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-06-009-010-010/1150-A (Kilsirupakkam)
|
2906009000NRG23300320235002925
|
31/03/2023
|
Ananthi
|
2906009WL116268
|
Ananthi
|
00089
|
CBIN0282647
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529059
|
|
Ananthi
|
()
|
2
|
THANDARAMPET
|
TN-06-009-010-010/1307-A (Kilsirupakkam)
|
2906009000NRG23300320235002933
|
31/03/2023
|
Sagunthala
|
2906009WL116268
|
Sagunthala
|
00089
|
CBIN0282647
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529059
|
|
Sagunthala
|
()
|
3
|
THANDARAMPET
|
TN-06-009-010-010/378-A (Kilsirupakkam)
|
2906009000NRG23300320235002950
|
31/03/2023
|
Kudiyarasu
|
2906009WL116268
|
Kudiyarasu
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529059
|
|
Kudiyarasu
|
()
|
4
|
THANDARAMPET
|
TN-06-009-010-010/556-A (Kilsirupakkam)
|
2906009000NRG23300320235002967
|
31/03/2023
|
Viruthammal
|
2906009WL116268
|
Viruthammal
|
00089
|
CBIN0282647
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529059
|
|
Viruthammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6006
|
6006
|
|
|
|
|
|
|
|