|
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-06-009-034-034/139-A
(Se.Cudalur)
|
2906009000NRG23190720221489282
|
19/07/2022
|
Gunasekaran
|
2906009WL039378
|
Gunasekaran
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Gunasekaran
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-034-034/14-A
(Se.Cudalur)
|
2906009000NRG23190720221489283
|
19/07/2022
|
Kantha
|
2906009WL039378
|
Kantha
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
Kantha
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-034-034/278-A
(Se.Cudalur)
|
2906009000NRG23190720221489297
|
19/07/2022
|
Kamatchi
|
2906009WL039378
|
Kamatchi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Kamatchi
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-034-034/38-A
(Se.Cudalur)
|
2906009000NRG23190720221489303
|
19/07/2022
|
Settu
|
2906009WL039378
|
Settu
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Settu
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-034-034/79-A
(Se.Cudalur)
|
2906009000NRG23190720221489309
|
19/07/2022
|
Chennammal
|
2906009WL039378
|
Chennammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Chennammal
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-034-034/84-A
(Se.Cudalur)
|
2906009000NRG23190720221489311
|
19/07/2022
|
Kariyan
|
2906009WL039378
|
Kariyan
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Kariyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8586
|
8586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8586
|
8586
|
|
|
|
|
|
|
|