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-06-009-010-010/1357-A (Kilsirupakkam)
|
2906009000NRG23250820222213938
|
25/08/2022
|
Anjalai
|
2906009WL055240
|
Anjalai
|
00089
|
CBIN0282647
|
1638
|
1638
|
Processed
|
31/08/2022
|
|
020844942
|
|
Anjalai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
THANDARAMPET
|
TN-06-009-010-010/1357-A (Kilsirupakkam)
|
2906009000NRG23250820222213939
|
25/08/2022
|
Karthi
|
2906009WL055240
|
Karthi
|
00176
|
IDIB000M231
|
1638
|
1638
|
Processed
|
31/08/2022
|
|
020844942
|
|
Karthi
|
()
|
3
|
THANDARAMPET
|
TN-06-009-010-010/1529-A (Kilsirupakkam)
|
2906009000NRG23250820222213940
|
25/08/2022
|
Vengatasan
|
2906009WL055240
|
Vengatasan
|
00176
|
IDIB000M231
|
1638
|
1638
|
Processed
|
31/08/2022
|
|
020844942
|
|
Vengatasan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|