|
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-06-009-024-005/111-A
(Peryampattu)
|
2906009000NRG23210620220954074
|
21/06/2022
|
Ramamurthi
|
2906009WL026337
|
Ramamurthi
|
00415
|
SBIN0005637
|
4095
|
4095
|
Processed
|
25/06/2022
|
|
009596914
|
|
Ramamurthi
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-024-005/111-A
(Peryampattu)
|
2906009000NRG23210620220954075
|
21/06/2022
|
Vadivukarasi
|
2906009WL026337
|
Vadivukarasi
|
00415
|
SBIN0005637
|
4095
|
4095
|
Processed
|
25/06/2022
|
|
009596914
|
|
Vadivukarasi
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-024-005/411-A
(Peryampattu)
|
2906009000NRG23210620220954076
|
21/06/2022
|
Viknech
|
2906009WL026337
|
Viknech
|
00415
|
SBIN0005637
|
4095
|
4095
|
Processed
|
25/06/2022
|
|
009596914
|
|
Viknech
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|