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-06-009-036-004/1606-A (Thandrampattu)
|
2906009000NRG23101220223952118
|
10/12/2022
|
Uma
|
2906009WL091361
|
Uma
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
06/02/2023
|
|
017254818
|
|
Uma
|
INDIAN BANK(607105)
|
2
|
THANDARAMPET
|
TN-06-009-036-036/1718-A (Thandrampattu)
|
2906009000NRG23101220223952121
|
10/12/2022
|
Saravanan
|
2906009WL091361
|
Saravanan
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
06/02/2023
|
|
017254818
|
|
Saravanan
|
INDIAN BANK(607105)
|
3
|
THANDARAMPET
|
TN-06-009-036-036/4-A (Thandrampattu)
|
2906009000NRG23101220223952122
|
10/12/2022
|
Valliyammal
|
2906009WL091361
|
Valliyammal
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
06/02/2023
|
|
017254818
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|