|
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-06-009-010-010/1326-A
(Kilsirupakkam)
|
2906009000NRG23210920222698952
|
21/09/2022
|
Kuppu
|
2906009WL065606
|
Kuppu
|
00089
|
CBIN0282647
|
4215
|
4215
|
Processed
|
11/10/2022
|
|
014307485
|
|
Kuppu
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-010-010/1447-A
(Kilsirupakkam)
|
2906009000NRG23210920222698953
|
21/09/2022
|
Deepa
|
2906009WL065606
|
Deepa
|
00089
|
CBIN0282647
|
4215
|
4215
|
Processed
|
11/10/2022
|
|
014307485
|
|
Deepa
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-010-010/1450-A
(Kilsirupakkam)
|
2906009000NRG23210920222698954
|
21/09/2022
|
Saroja
|
2906009WL065606
|
Saroja
|
00089
|
CBIN0282647
|
4215
|
4215
|
Processed
|
11/10/2022
|
|
014307485
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|