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-06-009-012-012/180-A (Kolundampattu)
|
2906009000NRG23280720221656507
|
28/07/2022
|
Balasubaramani
|
2906009WL043140
|
Balasubaramani
|
00415
|
SBIN0007010
|
1967
|
1967
|
Processed
|
04/08/2022
|
|
015743139
|
|
Balasubaramani
|
()
|
2
|
THANDARAMPET
|
TN-06-009-012-012/180-A (Kolundampattu)
|
2906009000NRG23280720221656508
|
28/07/2022
|
Balasubaramani
|
2906009WL043140
|
Balasubaramani
|
00415
|
SBIN0007010
|
843
|
843
|
Processed
|
04/08/2022
|
|
015743139
|
|
Balasubaramani
|
()
|
3
|
THANDARAMPET
|
TN-06-009-012-012/988-A (Kolundampattu)
|
2906009000NRG23280720221656631
|
28/07/2022
|
Manjula
|
2906009WL043149
|
Manjula
|
00415
|
SBIN0007010
|
4215
|
4215
|
Processed
|
04/08/2022
|
|
015743139
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|