|
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-06-009-040-040/415-A
(Thenkarimbalur)
|
2906009000NRG23231220224084443
|
24/12/2022
|
Sharif
|
2906009WL094153
|
Sharif
|
00415
|
SBIN0005637
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018559541
|
|
Sharif
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-040-040/872-A
(Thenkarimbalur)
|
2906009000NRG23231220224084449
|
24/12/2022
|
Vijayalakshmi
|
2906009WL094153
|
Vijayalakshmi
|
00415
|
SBIN0005637
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018559541
|
|
Vijayalakshmi
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-040-040/895-A
(Thenkarimbalur)
|
2906009000NRG23231220224084450
|
24/12/2022
|
Aravindkumar
|
2906009WL094153
|
Aravindkumar
|
00415
|
SBIN0005637
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018559541
|
|
Aravindkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3816
|
3816
|
|
|
|
|
|
|
|