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-06-009-008-008/4-A (Kannakandal)
|
2906009000NRG23080820221862030
|
08/08/2022
|
Kamalnathan
|
2906009WL047733
|
Kamalnathan
|
00089
|
CBIN0282647
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kamalnathan
|
()
|
2
|
THANDARAMPET
|
TN-06-009-008-008/42-A (Kannakandal)
|
2906009000NRG23080820221862031
|
08/08/2022
|
Sagunthala
|
2906009WL047733
|
Sagunthala
|
00089
|
CBIN0282647
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sagunthala
|
()
|
3
|
THANDARAMPET
|
TN-06-009-008-008/567-A (Kannakandal)
|
2906009000NRG23080820221862033
|
08/08/2022
|
Vannila
|
2906009WL047733
|
Vannila
|
00089
|
CBIN0282647
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910923
|
|
Vannila
|
()
|
4
|
THANDARAMPET
|
TN-06-009-008-008/664-A (Kannakandal)
|
2906009000NRG23080820221862034
|
08/08/2022
|
Saralaa
|
2906009WL047733
|
Saralaa
|
00089
|
CBIN0282647
|
819
|
819
|
Processed
|
22/08/2022
|
|
017910923
|
|
Saralaa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|