|
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-06-009-036-003/1953-A
(Thandrampattu)
|
2906009000NRG23050620220639764
|
06/06/2022
|
Ezhilarasi
|
2906009WL018389
|
Ezhilarasi
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ezhilarasi
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-036-003/1954-A
(Thandrampattu)
|
2906009000NRG23050620220639765
|
06/06/2022
|
Kalaiyarasi
|
2906009WL018389
|
Kalaiyarasi
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kalaiyarasi
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-036-003/1968-A
(Thandrampattu)
|
2906009000NRG23050620220639766
|
06/06/2022
|
Sasikala
|
2906009WL018389
|
Sasikala
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|