|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THANDARAMPET
|
TN-06-009-036-001/2032-A
(Thandrampattu)
|
2906009000NRG23050920222451287
|
05/09/2022
|
Chandiralekha
|
2906009WL060008
|
Chandiralekha
|
00176
|
IDIB000T069
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858203
|
|
Chandiralekha
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-036-036/1725-A
(Thandrampattu)
|
2906009000NRG23050920222451295
|
05/09/2022
|
Shanthi
|
2906009WL060008
|
Shanthi
|
00176
|
IDIB000T069
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858203
|
|
Shanthi
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-036-036/833-A
(Thandrampattu)
|
2906009000NRG23050920222451308
|
05/09/2022
|
Kasiyammal
|
2906009WL060008
|
Kasiyammal
|
00176
|
IDIB000T069
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858203
|
|
Kasiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|