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-06-009-012-012/1096-A (Kolundampattu)
|
2906009000NRG23020620220579759
|
02/06/2022
|
Subarayan
|
2906009WL016838
|
Subarayan
|
00177
|
IOBA0002691
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200198
|
|
Subarayan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
THANDARAMPET
|
TN-06-009-012-012/286-A (Kolundampattu)
|
2906009000NRG23020620220579761
|
02/06/2022
|
Elumalai
|
2906009WL016838
|
Elumalai
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200198
|
|
Elumalai
|
()
|
3
|
THANDARAMPET
|
TN-06-009-012-012/444-A (Kolundampattu)
|
2906009000NRG23020620220579762
|
02/06/2022
|
Kannan
|
2906009WL016838
|
Kannan
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200198
|
|
Kannan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|