|
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-06-009-024-001/537-A
(Peryampattu)
|
2906009000NRG23200620220937816
|
20/06/2022
|
Arjana
|
2906009WL025915
|
Arjana
|
00415
|
SBIN0005637
|
4095
|
4095
|
Processed
|
25/06/2022
|
|
009596874
|
|
Arjana
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-024-005/237-A
(Peryampattu)
|
2906009000NRG23200620220937817
|
20/06/2022
|
Ganga
|
2906009WL025915
|
Ganga
|
00415
|
SBIN0005637
|
4095
|
4095
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ganga
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-024-005/239-A
(Peryampattu)
|
2906009000NRG23200620220937948
|
20/06/2022
|
Pandiyaraj
|
2906009WL025917
|
Pandiyaraj
|
00415
|
SBIN0005637
|
4215
|
4215
|
Processed
|
25/06/2022
|
|
009596874
|
|
Pandiyaraj
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-024-024/609-A
(Peryampattu)
|
2906009000NRG23200620220938094
|
20/06/2022
|
ASHOCK
|
2906009WL025927
|
ASHOCK
|
00415
|
SBIN0005637
|
4215
|
4215
|
Processed
|
25/06/2022
|
|
009596874
|
|
ASHOCK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16620
|
16620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16620
|
16620
|
|
|
|
|
|
|
|