|
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-06-009-038-001/872-A
(Tharadapattu)
|
2906009000NRG23180720221480333
|
18/07/2022
|
Tamilselvi
|
2906009WL039173
|
Tamilselvi
|
00176
|
IDIB000T069
|
4095
|
4095
|
Processed
|
25/07/2022
|
|
014734061
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-038-038/136-A
(Tharadapattu)
|
2906009000NRG23180720221480336
|
18/07/2022
|
Meena
|
2906009WL039173
|
Meena
|
00176
|
IDIB000T069
|
4095
|
4095
|
Processed
|
25/07/2022
|
|
014734061
|
|
Meena
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-038-038/243-A
(Tharadapattu)
|
2906009000NRG23180720221480337
|
18/07/2022
|
Karthi
|
2906009WL039173
|
Karthi
|
00176
|
IDIB000T069
|
4095
|
4095
|
Processed
|
25/07/2022
|
|
014734061
|
|
Karthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|