|
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-06-009-017-017/35-A
(Melkarippoor)
|
2906009000NRG23250520220455551
|
25/05/2022
|
Karupayi
|
2906009WL013771
|
Karupayi
|
00415
|
SBIN0007010
|
1365
|
1365
|
Processed
|
31/05/2022
|
|
036402878
|
|
Karupayi
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-017-017/621-A
(Melkarippoor)
|
2906009000NRG23250520220455559
|
25/05/2022
|
Poonkudi
|
2906009WL013771
|
Poonkudi
|
00415
|
SBIN0007010
|
1365
|
1365
|
Processed
|
31/05/2022
|
|
036402878
|
|
Poonkudi
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-017-017/662-A
(Melkarippoor)
|
2906009000NRG23250520220455561
|
25/05/2022
|
Jainthi
|
2906009WL013771
|
Jainthi
|
00415
|
SBIN0007010
|
1365
|
1365
|
Processed
|
31/05/2022
|
|
036402878
|
|
Jainthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|