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-06-009-036-004/1947-A (Thandrampattu)
|
2906009000NRG22040420225025087
|
05/04/2022
|
Bhuvaneshwari
|
2906009WL114597
|
Bhuvaneshwari
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Bhuvaneshwari
|
()
|
2
|
THANDARAMPET
|
TN-06-009-036-004/2040-A (Thandrampattu)
|
2906009000NRG22040420225025088
|
05/04/2022
|
Devi
|
2906009WL114597
|
Devi
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Devi
|
()
|
3
|
THANDARAMPET
|
TN-06-009-036-036/1301-A (Thandrampattu)
|
2906009000NRG22040420225025091
|
05/04/2022
|
Ayyappan
|
2906009WL114597
|
Ayyappan
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ayyappan
|
()
|
4
|
THANDARAMPET
|
TN-06-009-036-036/1323-A (Thandrampattu)
|
2906009000NRG22040420225025092
|
05/04/2022
|
Jayalakshmi
|
2906009WL114597
|
Jayalakshmi
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5000
|
5000
|
|
|
|
|
|
|
|