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-06-009-022-022/552-A (Perungulathur)
|
2906009000NRG23071220223899931
|
07/12/2022
|
Ramasamy
|
2906009WL090197
|
Ramasamy
|
00176
|
IDIB000P251
|
4095
|
4095
|
Processed
|
06/02/2023
|
|
017255397
|
|
Ramasamy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
2
|
THANDARAMPET
|
TN-06-009-022-022/1328-A (Perungulathur)
|
2906009000NRG23071220223899928
|
07/12/2022
|
Pavunammal
|
2906009WL090197
|
Pavunammal
|
00227
|
KVBL0001180
|
4095
|
4095
|
Processed
|
06/02/2023
|
|
017255397
|
|
Pavunammal
|
()
|
3
|
THANDARAMPET
|
TN-06-009-022-022/552-A (Perungulathur)
|
2906009000NRG23071220223899930
|
07/12/2022
|
Jothi
|
2906009WL090197
|
Jothi
|
00227
|
KVBL0001180
|
4095
|
4095
|
Processed
|
06/02/2023
|
|
017255397
|
|
Jothi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|