|
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-06-009-042-001/492-A
(Thondamanur)
|
2906009000NRG23030620220603438
|
03/06/2022
|
Priya
|
2906009WL017434
|
Priya
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
10/06/2022
|
|
012678363
|
|
Priya
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-042-042/285-A
(Thondamanur)
|
2906009000NRG23030620220603434
|
03/06/2022
|
Ayanar
|
2906009WL017433
|
Ayanar
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
10/06/2022
|
|
012678363
|
|
Ayanar
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-042-042/462-A
(Thondamanur)
|
2906009000NRG23030620220603437
|
03/06/2022
|
Sangeetha
|
2906009WL017433
|
Sangeetha
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
10/06/2022
|
|
012678363
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|