|
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-06-009-034-034/115-A
(Se.Cudalur)
|
2906009000NRG23091220223932169
|
09/12/2022
|
Govindaraji
|
2906009WL090900
|
Govindaraji
|
00089
|
CBIN0282647
|
4095
|
4095
|
Processed
|
17/12/2022
|
|
011962826
|
|
Govindaraji
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-034-034/115-A
(Se.Cudalur)
|
2906009000NRG23091220223932170
|
09/12/2022
|
Indirani
|
2906009WL090900
|
Indirani
|
00089
|
CBIN0282647
|
4095
|
4095
|
Processed
|
17/12/2022
|
|
011962826
|
|
Indirani
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-034-034/158-A
(Se.Cudalur)
|
2906009000NRG23091220223932165
|
09/12/2022
|
Chennan
|
2906009WL090899
|
Chennan
|
00089
|
CBIN0282647
|
4095
|
4095
|
Processed
|
17/12/2022
|
|
011962826
|
|
Chennan
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-034-034/160-A
(Se.Cudalur)
|
2906009000NRG23091220223932166
|
09/12/2022
|
Kumar
|
2906009WL090899
|
Kumar
|
00089
|
CBIN0282647
|
4095
|
4095
|
Processed
|
17/12/2022
|
|
011962826
|
|
Kumar
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-034-034/406-A
(Se.Cudalur)
|
2906009000NRG23091220223932168
|
09/12/2022
|
Neela
|
2906009WL090899
|
Neela
|
00089
|
CBIN0282647
|
4095
|
4095
|
Processed
|
17/12/2022
|
|
011962826
|
|
Neela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
6
|
THANDARAMPET
|
TN-06-009-034-001/638-A
(Se.Cudalur)
|
2906009000NRG23091220223932163
|
09/12/2022
|
Rajkumar
|
2906009WL090899
|
Rajkumar
|
00176
|
IDIB000T069
|
4095
|
4095
|
Processed
|
17/12/2022
|
|
011962826
|
|
Rajkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|