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-06-009-019-009/1855-A (Mothakkal)
|
2906009000NRG23011220223813497
|
01/12/2022
|
Ambika
|
2906009WL088527
|
Ambika
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
09/12/2022
|
|
026442503
|
|
Ambika
|
()
|
2
|
THANDARAMPET
|
TN-06-009-019-009/1865-A (Mothakkal)
|
2906009000NRG23011220223813498
|
01/12/2022
|
Mala
|
2906009WL088527
|
Mala
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
09/12/2022
|
|
026442503
|
|
Mala
|
()
|
3
|
THANDARAMPET
|
TN-06-009-019-009/1866-A (Mothakkal)
|
2906009000NRG23011220223813499
|
01/12/2022
|
Santhosham
|
2906009WL088527
|
Santhosham
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
09/12/2022
|
|
026442503
|
|
Santhosham
|
()
|
4
|
THANDARAMPET
|
TN-06-009-019-009/1867-A (Mothakkal)
|
2906009000NRG23011220223813500
|
01/12/2022
|
Sathiya
|
2906009WL088527
|
Sathiya
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
09/12/2022
|
|
026442503
|
|
Sathiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|