|
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-06-009-042-001/472-A
(Thondamanur)
|
2906009000NRG23141120223593560
|
14/11/2022
|
Poongodi
|
2906009WL083666
|
Poongodi
|
00415
|
SBIN0005637
|
4095
|
4095
|
Processed
|
19/11/2022
|
|
008138233
|
|
Poongodi
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-042-001/492-A
(Thondamanur)
|
2906009000NRG23141120223593561
|
14/11/2022
|
Priya
|
2906009WL083666
|
Priya
|
00415
|
SBIN0005637
|
4095
|
4095
|
Processed
|
19/11/2022
|
|
008138233
|
|
Priya
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-042-042/72-A
(Thondamanur)
|
2906009000NRG23141120223593564
|
14/11/2022
|
Sasikala
|
2906009WL083666
|
Sasikala
|
00415
|
SBIN0005637
|
4095
|
4095
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|