|
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-06-009-023-023/24-A
(Perunduraipattu)
|
2906009000NRG23040720221213195
|
04/07/2022
|
Jayakumari
|
2906009WL032738
|
Jayakumari
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
08/07/2022
|
|
017186076
|
|
Jayakumari
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-023-023/28-A
(Perunduraipattu)
|
2906009000NRG23040720221213199
|
04/07/2022
|
Ammu
|
2906009WL032738
|
Ammu
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ammu
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-023-023/6-A
(Perunduraipattu)
|
2906009000NRG23040720221213207
|
04/07/2022
|
Kuppu
|
2906009WL032738
|
Kuppu
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kuppu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|