|
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-06-009-007-007/360-A
(Elayankanni)
|
2906009000NRG23240620220993728
|
24/06/2022
|
Anthoniyammal
|
2906009WL0027455
|
Anthoniyammal
|
00176
|
IDIB000P251
|
4095
|
4095
|
Processed
|
01/07/2022
|
|
022861840
|
|
Anthoniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
2
|
THANDARAMPET
|
TN-06-009-007-007/959-A
(Elayankanni)
|
2906009000NRG23240620220993729
|
24/06/2022
|
Pavulinaamary
|
2906009WL0027455
|
Pavulinaamary
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pavulinaamary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
THANDARAMPET
|
TN-06-009-043-043/700-A
(Vanapuram)
|
2906009000NRG23240620220993730
|
24/06/2022
|
Sivagami
|
2906009WL0027456
|
Sivagami
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sivagami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6855
|
6855
|
|
|
|
|
|
|
|