|
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
|
Thellar
|
TN-06-015-042-042/20-A
(Ramasamudram)
|
2906015000NRG23111020223038628
|
11/10/2022
|
Kalidoss
|
2906015WL072243
|
Kalidoss
|
00468
|
UBIN0904236
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
009744007
|
|
Kalidoss
|
()
|
|
2
|
Thellar
|
TN-06-015-042-043/623-A
(Ramasamudram)
|
2906015000NRG23111020223038631
|
11/10/2022
|
Devi
|
2906015WL072243
|
Devi
|
00468
|
UBIN0904236
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
009744007
|
|
Devi
|
()
|
|
3
|
Thellar
|
TN-06-015-042-043/695-A
(Ramasamudram)
|
2906015000NRG23111020223038632
|
11/10/2022
|
Nisha
|
2906015WL072243
|
Nisha
|
00468
|
UBIN0904236
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
009744007
|
|
Nisha
|
()
|
|
4
|
Thellar
|
TN-06-015-042-043/705-A
(Ramasamudram)
|
2906015000NRG23111020223038633
|
11/10/2022
|
Shineka
|
2906015WL072243
|
Shineka
|
00468
|
UBIN0904236
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
009744007
|
|
Shineka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|