|
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-06-009-010-004/1504-A
(Kilsirupakkam)
|
2906009000NRG23200620220938441
|
20/06/2022
|
Nagakanni
|
2906009WL025938
|
Nagakanni
|
00089
|
CBIN0282647
|
3840
|
3840
|
Processed
|
25/06/2022
|
|
009596874
|
|
Nagakanni
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-010-010/147-A
(Kilsirupakkam)
|
2906009000NRG23200620220938515
|
20/06/2022
|
Muniyammal
|
2906009WL025940
|
Muniyammal
|
00089
|
CBIN0282647
|
4095
|
4095
|
Processed
|
25/06/2022
|
|
009596874
|
|
Muniyammal
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-010-010/507-A
(Kilsirupakkam)
|
2906009000NRG23200620220938753
|
20/06/2022
|
RAJAMBAL
|
2906009WL025947
|
RAJAMBAL
|
00089
|
CBIN0282647
|
4215
|
4215
|
Processed
|
25/06/2022
|
|
009596874
|
|
RAJAMBAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12150
|
12150
|
|
|
|
|
|
|
|