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-06-009-003-003/31-A (Athipadi)
|
2906009000NRG23230120234217256
|
23/01/2023
|
Allimuthu
|
2906009WL098926
|
Allimuthu
|
00176
|
IDIB000M264
|
3840
|
3840
|
Processed
|
01/02/2023
|
|
018558330
|
|
Allimuthu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
2
|
THANDARAMPET
|
TN-06-009-003-002/1172-A (Athipadi)
|
2906009000NRG23230120234217242
|
23/01/2023
|
Chennammal
|
2906009WL098926
|
Chennammal
|
00176
|
IDIB000T094
|
4215
|
4215
|
Processed
|
01/02/2023
|
|
018558330
|
|
Chennammal
|
()
|
3
|
THANDARAMPET
|
TN-06-009-003-002/265-A (Athipadi)
|
2906009000NRG23230120234217247
|
23/01/2023
|
Papathi.P
|
2906009WL098926
|
Papathi.P
|
00176
|
IDIB000T094
|
4215
|
4215
|
Processed
|
01/02/2023
|
|
018558330
|
|
Papathi.P
|
()
|
4
|
THANDARAMPET
|
TN-06-009-003-003/104-A (Athipadi)
|
2906009000NRG23230120234217249
|
23/01/2023
|
Chinaponnu
|
2906009WL098926
|
Chinaponnu
|
00176
|
IDIB000T094
|
3072
|
3072
|
Processed
|
01/02/2023
|
|
018558330
|
|
Chinaponnu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15342
|
15342
|
|
|
|
|
|
|
|