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-06-009-025-001/1396-A (Pudur Chekkadi)
|
2906009000NRG23090820221916510
|
09/08/2022
|
JayaLakshmi
|
2906009WL048815
|
JayaLakshmi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
JayaLakshmi
|
()
|
2
|
THANDARAMPET
|
TN-06-009-025-025/1517-A (Pudur Chekkadi)
|
2906009000NRG23090820221916513
|
09/08/2022
|
Sundari
|
2906009WL048815
|
Sundari
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
Sundari
|
()
|
3
|
THANDARAMPET
|
TN-06-009-025-025/243-A (Pudur Chekkadi)
|
2906009000NRG23090820221916515
|
09/08/2022
|
Abirami
|
2906009WL048815
|
Abirami
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
Abirami
|
()
|
4
|
THANDARAMPET
|
TN-06-009-025-025/589-A (Pudur Chekkadi)
|
2906009000NRG23090820221916520
|
09/08/2022
|
Kuppu
|
2906009WL048815
|
Kuppu
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
Kuppu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|