|
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-06-009-023-023/441-A
(Perunduraipattu)
|
2906009000NRG23200820222099938
|
20/08/2022
|
Estharrani
|
2906009WL052716
|
Estharrani
|
00415
|
SBIN0005637
|
4215
|
4215
|
Processed
|
27/08/2022
|
|
014512659
|
|
Estharrani
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-023-023/760-A
(Perunduraipattu)
|
2906009000NRG23200820222099859
|
20/08/2022
|
Vimalraaj
|
2906009WL052714
|
Vimalraaj
|
00415
|
SBIN0005637
|
4095
|
4095
|
Processed
|
27/08/2022
|
|
014512659
|
|
Vimalraaj
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-023-023/773-A
(Perunduraipattu)
|
2906009000NRG23200820222099860
|
20/08/2022
|
Veerasami
|
2906009WL052714
|
Veerasami
|
00415
|
SBIN0005637
|
4215
|
4215
|
Processed
|
27/08/2022
|
|
014512659
|
|
Veerasami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12525
|
12525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12525
|
12525
|
|
|
|
|
|
|
|