|
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
|
Thellar
|
TN-06-015-050-050/137-A
(Srirangarajapuram)
|
2906015000NRG23201020223194771
|
20/10/2022
|
Krishnan
|
2906015WL075401
|
Krishnan
|
00468
|
UBIN0904236
|
3934
|
3934
|
Processed
|
27/10/2022
|
|
008995978
|
|
Krishnan
|
()
|
|
2
|
Thellar
|
TN-06-015-050-050/27-A
(Srirangarajapuram)
|
2906015000NRG23201020223194773
|
20/10/2022
|
Kuppu
|
2906015WL075401
|
Kuppu
|
00468
|
UBIN0904236
|
3934
|
3934
|
Processed
|
27/10/2022
|
|
008995978
|
|
Kuppu
|
()
|
|
3
|
Thellar
|
TN-06-015-050-050/294-A
(Srirangarajapuram)
|
2906015000NRG23201020223194774
|
20/10/2022
|
Seetha
|
2906015WL075401
|
Seetha
|
00468
|
UBIN0904236
|
3934
|
3934
|
Processed
|
27/10/2022
|
|
008995978
|
|
Seetha
|
()
|
|
4
|
Thellar
|
TN-06-015-050-050/361-a
(Srirangarajapuram)
|
2906015000NRG23201020223194775
|
20/10/2022
|
Govindasamy
|
2906015WL075401
|
Govindasamy
|
00468
|
UBIN0904236
|
3934
|
3934
|
Processed
|
27/10/2022
|
|
008995978
|
|
Govindasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15736
|
15736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15736
|
15736
|
|
|
|
|
|
|
|