|
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-06-009-033-033/101-A
(Se.Andapattu)
|
2906009000NRG23181020223152929
|
18/10/2022
|
Krishnaveni
|
2906009WL074468
|
Krishnaveni
|
00176
|
IDIB000T094
|
4215
|
4215
|
Processed
|
26/10/2022
|
|
010578461
|
|
Krishnaveni
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-033-033/742-A
(Se.Andapattu)
|
2906009000NRG23181020223152935
|
18/10/2022
|
Anjalai
|
2906009WL074468
|
Anjalai
|
00176
|
IDIB000T094
|
4215
|
4215
|
Processed
|
26/10/2022
|
|
010578461
|
|
Anjalai
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-033-033/776-A
(Se.Andapattu)
|
2906009000NRG23181020223152936
|
18/10/2022
|
Govindammal
|
2906009WL074468
|
Govindammal
|
00176
|
IDIB000T094
|
4215
|
4215
|
Processed
|
26/10/2022
|
|
010578461
|
|
Govindammal
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-033-033/785-A
(Se.Andapattu)
|
2906009000NRG23181020223152937
|
18/10/2022
|
Kanaga
|
2906009WL074468
|
Kanaga
|
00176
|
IDIB000T094
|
4215
|
4215
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kanaga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|