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-06-009-022-022/786-A (Perungulathur)
|
2906009000NRG23200920222694599
|
20/09/2022
|
Kamalakannan
|
2906009WL065467
|
Kamalakannan
|
00176
|
IDIB000P251
|
4215
|
4215
|
Processed
|
14/10/2022
|
|
035857959
|
|
Kamalakannan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
2
|
THANDARAMPET
|
TN-06-009-022-022/1602-A (Perungulathur)
|
2906009000NRG23200920222694598
|
20/09/2022
|
Afrin
|
2906009WL065467
|
Afrin
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
14/10/2022
|
|
035857959
|
|
Afrin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
3
|
THANDARAMPET
|
TN-06-009-022-022/1410-A (Perungulathur)
|
2906009000NRG23200920222694597
|
20/09/2022
|
Manjula
|
2906009WL065467
|
Manjula
|
00227
|
KVBL0001180
|
4095
|
4095
|
Processed
|
14/10/2022
|
|
035857959
|
|
Manjula
|
()
|
4
|
THANDARAMPET
|
TN-06-009-022-022/937-A (Perungulathur)
|
2906009000NRG23200920222694600
|
20/09/2022
|
Selvi
|
2906009WL065467
|
Selvi
|
00227
|
KVBL0001180
|
4095
|
4095
|
Processed
|
14/10/2022
|
|
035857959
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16620
|
16620
|
|
|
|
|
|
|
|