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-06-009-046-046/1096-A (T.Velur)
|
2906009000NRG23310120234246293
|
31/01/2023
|
Chennammal
|
2906009WL101182
|
Chennammal
|
00176
|
IDIB000T094
|
281
|
281
|
Processed
|
08/02/2023
|
|
010082799
|
|
Chennammal
|
()
|
2
|
THANDARAMPET
|
TN-06-009-046-046/1260-A (T.Velur)
|
2906009000NRG23310120234246294
|
31/01/2023
|
Arunachalam
|
2906009WL101182
|
Arunachalam
|
00176
|
IDIB000T094
|
281
|
281
|
Processed
|
08/02/2023
|
|
010082799
|
|
Arunachalam
|
()
|
3
|
THANDARAMPET
|
TN-06-009-046-046/1472-A (T.Velur)
|
2906009000NRG23310120234246296
|
31/01/2023
|
Pommi
|
2906009WL101182
|
Pommi
|
00176
|
IDIB000T094
|
281
|
281
|
Processed
|
08/02/2023
|
|
010082799
|
|
Pommi
|
()
|
4
|
THANDARAMPET
|
TN-06-009-046-046/80-A (T.Velur)
|
2906009000NRG23310120234246302
|
31/01/2023
|
Alamelu
|
2906009WL101182
|
Alamelu
|
00176
|
IDIB000T094
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082799
|
|
Alamelu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1093
|
1093
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1093
|
1093
|
|
|
|
|
|
|
|