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-06-009-038-001/957-A (Tharadapattu)
|
2906009000NRG23020520220135338
|
02/05/2022
|
Priya
|
2906009WL005059
|
Priya
|
00176
|
IDIB000T069
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018427786
|
|
Priya
|
()
|
2
|
THANDARAMPET
|
TN-06-009-038-038/1012-A (Tharadapattu)
|
2906009000NRG23020520220135339
|
02/05/2022
|
Apsana
|
2906009WL005059
|
Apsana
|
00176
|
IDIB000T069
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018427786
|
|
Apsana
|
()
|
3
|
THANDARAMPET
|
TN-06-009-038-038/1059-A (Tharadapattu)
|
2906009000NRG23020520220135340
|
02/05/2022
|
Mukunthan
|
2906009WL005059
|
Mukunthan
|
00176
|
IDIB000T069
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018427786
|
|
Mukunthan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|