|
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-06-009-042-042/463-A
(Thondamanur)
|
2906009000NRG23270720221648531
|
27/07/2022
|
Mariyammal
|
2906009WL042942
|
Mariyammal
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015741150
|
|
Mariyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
THANDARAMPET
|
TN-06-009-042-042/418-A
(Thondamanur)
|
2906009000NRG23270720221648526
|
27/07/2022
|
ANBARASI
|
2906009WL042941
|
ANBARASI
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015741150
|
|
ANBARASI
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-042-042/454
(Thondamanur)
|
2906009000NRG23270720221648543
|
27/07/2022
|
Uthra
|
2906009WL042944
|
Uthra
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015741150
|
|
Uthra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|