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-06-009-039-039/268-A (Thenmudiyanoor)
|
2906009000NRG23210320234808022
|
21/03/2023
|
Parimala
|
2906009WL113235
|
Parimala
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730131
|
|
Parimala
|
()
|
2
|
THANDARAMPET
|
TN-06-009-039-039/413-A (Thenmudiyanoor)
|
2906009000NRG23210320234808037
|
21/03/2023
|
Muniyammal
|
2906009WL113235
|
Muniyammal
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730131
|
|
Muniyammal
|
()
|
3
|
THANDARAMPET
|
TN-06-009-039-039/829-A (Thenmudiyanoor)
|
2906009000NRG23210320234808088
|
21/03/2023
|
Rajeshwari
|
2906009WL113235
|
Rajeshwari
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730131
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4080
|
4080
|
|
|
|
|
|
|
|