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-06-009-007-007/1103-A (Elayankanni)
|
2906009000NRG23250320234922570
|
25/03/2023
|
Kalisthamery
|
2906009WL114948
|
Kalisthamery
|
00176
|
IDIB000P251
|
3822
|
3822
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kalisthamery
|
INDIAN BANK(607105)
|
2
|
THANDARAMPET
|
TN-06-009-007-007/72-A (Elayankanni)
|
2906009000NRG23250320234922571
|
25/03/2023
|
Victoriyameri
|
2906009WL114948
|
Victoriyameri
|
00176
|
IDIB000P251
|
3822
|
3822
|
Processed
|
31/03/2023
|
|
025730481
|
|
Victoriyameri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
3
|
THANDARAMPET
|
TN-06-009-007-007/1008-A (Elayankanni)
|
2906009000NRG23250320234922569
|
25/03/2023
|
Anithamary
|
2906009WL114948
|
Anithamary
|
00227
|
KVBL0001180
|
3822
|
3822
|
Processed
|
31/03/2023
|
|
025730481
|
|
Anithamary
|
INDIAN BANK(607105)
|
4
|
THANDARAMPET
|
TN-06-009-007-007/737-A (Elayankanni)
|
2906009000NRG23250320234922572
|
25/03/2023
|
Motcharakini
|
2906009WL114948
|
Motcharakini
|
00227
|
KVBL0001180
|
3822
|
3822
|
Processed
|
31/03/2023
|
|
025730481
|
|
Motcharakini
|
INDIAN BANK(607105)
|
5
|
THANDARAMPET
|
TN-06-009-007-007/882-A (Elayankanni)
|
2906009000NRG23250320234922573
|
25/03/2023
|
Chinnammal
|
2906009WL114948
|
Chinnammal
|
00227
|
KVBL0001180
|
3822
|
3822
|
Processed
|
31/03/2023
|
|
025730481
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|