|
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-06-009-034-034/145-A
(Se.Cudalur)
|
2906009000NRG23100620220773625
|
11/06/2022
|
Dhanam
|
2906009WL021792
|
Dhanam
|
00089
|
CBIN0282647
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931205
|
|
Dhanam
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-034-034/305-A
(Se.Cudalur)
|
2906009000NRG23100620220773635
|
11/06/2022
|
Chinnapappa
|
2906009WL021792
|
Chinnapappa
|
00089
|
CBIN0282647
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931205
|
|
Chinnapappa
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-034-034/50-A
(Se.Cudalur)
|
2906009000NRG23100620220773638
|
11/06/2022
|
Lakshmi
|
2906009WL021792
|
Lakshmi
|
00089
|
CBIN0282647
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931205
|
|
Lakshmi
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-034-034/73-A
(Se.Cudalur)
|
2906009000NRG23100620220773640
|
11/06/2022
|
Boomadevi
|
2906009WL021792
|
Boomadevi
|
00089
|
CBIN0282647
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931205
|
|
Boomadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|