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-06-009-007-009/1117-A (Elayankanni)
|
2906009000NRG23261120223766653
|
26/11/2022
|
Christinamary
|
2906009WL087496
|
Christinamary
|
00176
|
IDIB000P251
|
3840
|
3840
|
Processed
|
09/12/2022
|
|
026441269
|
|
Christinamary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
2
|
THANDARAMPET
|
TN-06-009-007-007/1093-A (Elayankanni)
|
2906009000NRG23261120223766648
|
26/11/2022
|
Madhalaimeri
|
2906009WL087496
|
Madhalaimeri
|
00227
|
KVBL0001180
|
3840
|
3840
|
Processed
|
09/12/2022
|
|
026441269
|
|
Madhalaimeri
|
()
|
3
|
THANDARAMPET
|
TN-06-009-007-007/89-A (Elayankanni)
|
2906009000NRG23261120223766652
|
26/11/2022
|
Fransismeri
|
2906009WL087496
|
Fransismeri
|
00227
|
KVBL0001180
|
3840
|
3840
|
Processed
|
09/12/2022
|
|
026441269
|
|
Fransismeri
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|