|
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-06-009-011-004/1087-A
(Kilavanakkampadi)
|
2906009000NRG23240720221572329
|
25/07/2022
|
Lakshmi
|
2906009WL041330
|
Lakshmi
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
04/08/2022
|
|
015745985
|
|
Lakshmi
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-011-004/1187-A
(Kilavanakkampadi)
|
2906009000NRG23240720221572333
|
25/07/2022
|
Chandira
|
2906009WL041331
|
Chandira
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
04/08/2022
|
|
015745985
|
|
Chandira
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-011-004/1187-A
(Kilavanakkampadi)
|
2906009000NRG23240720221572332
|
25/07/2022
|
Muthukrishnan
|
2906009WL041331
|
Muthukrishnan
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
04/08/2022
|
|
015745985
|
|
Muthukrishnan
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-011-011/413-A
(Kilavanakkampadi)
|
2906009000NRG23240720221572325
|
25/07/2022
|
Vigneshwari
|
2906009WL041328
|
Vigneshwari
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vigneshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|