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-06-009-008-004/569-A (Kannakandal)
|
2906009000NRG23310320235046357
|
31/03/2023
|
Mahalakshmi
|
2906009WL116795
|
Mahalakshmi
|
00089
|
CBIN0282647
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529059
|
|
Mahalakshmi
|
()
|
2
|
THANDARAMPET
|
TN-06-009-008-008/214-A (Kannakandal)
|
2906009000NRG23310320235046386
|
31/03/2023
|
Periyapaiyan
|
2906009WL116795
|
Periyapaiyan
|
00089
|
CBIN0282647
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529059
|
|
Periyapaiyan
|
()
|
3
|
THANDARAMPET
|
TN-06-009-008-008/409-A (Kannakandal)
|
2906009000NRG23310320235046420
|
31/03/2023
|
Saravanan
|
2906009WL116795
|
Saravanan
|
00089
|
CBIN0282647
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529059
|
|
Saravanan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4320
|
4320
|
|
|
|
|
|
|
|