|
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-06-009-040-040/420-A
(Thenkarimbalur)
|
2906009000NRG23070720221259367
|
07/07/2022
|
Dhevaki
|
2906009WL034044
|
Dhevaki
|
00415
|
SBIN0005637
|
4215
|
4215
|
Processed
|
12/07/2022
|
|
010691753
|
|
Dhevaki
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-040-040/420-A
(Thenkarimbalur)
|
2906009000NRG23070720221259368
|
07/07/2022
|
Kannan
|
2906009WL034044
|
Kannan
|
00415
|
SBIN0005637
|
4215
|
4215
|
Processed
|
12/07/2022
|
|
010691753
|
|
Kannan
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-040-040/454-A
(Thenkarimbalur)
|
2906009000NRG23070720221259369
|
07/07/2022
|
Anusuya
|
2906009WL034044
|
Anusuya
|
00415
|
SBIN0005637
|
4215
|
4215
|
Processed
|
12/07/2022
|
|
010691753
|
|
Anusuya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|