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-06-009-005-005/1638-A (Chiniyampettai)
|
2906009000NRG23010920222374803
|
01/09/2022
|
Annadhurai
|
2906009WL0058382
|
Annadhurai
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858233
|
|
Annadhurai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
2
|
THANDARAMPET
|
TN-06-009-012-012/307-A (Kolundampattu)
|
2906009000NRG23010920222374805
|
01/09/2022
|
Azhagesan
|
2906009WL0058383
|
Azhagesan
|
00415
|
SBIN0007010
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
Azhagesan
|
()
|
3
|
THANDARAMPET
|
TN-06-009-012-012/857-A (Kolundampattu)
|
2906009000NRG23010920222374804
|
01/09/2022
|
Kannagi
|
2906009WL0058383
|
Kannagi
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858233
|
|
Kannagi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3126
|
3126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4531
|
4531
|
|
|
|
|
|
|
|