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-06-009-042-042/208-A (Thondamanur)
|
2906009000NRG23011220223813475
|
01/12/2022
|
Arujunan
|
2906009WL088525
|
Arujunan
|
00176
|
IDIB000P251
|
4095
|
4095
|
Processed
|
09/12/2022
|
|
026442503
|
|
Arujunan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
2
|
THANDARAMPET
|
TN-06-009-042-042/291-a (Thondamanur)
|
2906009000NRG23011220223813476
|
01/12/2022
|
sazupakkiyam
|
2906009WL088525
|
sazupakkiyam
|
00415
|
SBIN0005637
|
4095
|
4095
|
Processed
|
09/12/2022
|
|
026442503
|
|
sazupakkiyam
|
()
|
3
|
THANDARAMPET
|
TN-06-009-042-042/495-A (Thondamanur)
|
2906009000NRG23011220223813478
|
01/12/2022
|
Perama
|
2906009WL088525
|
Perama
|
00415
|
SBIN0005637
|
4095
|
4095
|
Processed
|
09/12/2022
|
|
026442503
|
|
Perama
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|