|
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-06-009-010-003/1410-A
(Kilsirupakkam)
|
2906009000NRG23141020223087563
|
14/10/2022
|
Alamelu
|
2906009WL073293
|
Alamelu
|
00089
|
CBIN0282647
|
4215
|
4215
|
Processed
|
19/10/2022
|
|
018043986
|
|
Alamelu
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-010-003/1410-A
(Kilsirupakkam)
|
2906009000NRG23141020223087562
|
14/10/2022
|
Vinayagam
|
2906009WL073293
|
Vinayagam
|
00089
|
CBIN0282647
|
4215
|
4215
|
Processed
|
19/10/2022
|
|
018043986
|
|
Vinayagam
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-010-010/1442-A
(Kilsirupakkam)
|
2906009000NRG23141020223087566
|
14/10/2022
|
Malathy
|
2906009WL073293
|
Malathy
|
00089
|
CBIN0282647
|
4215
|
4215
|
Processed
|
19/10/2022
|
|
018043986
|
|
Malathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|