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
|
NATRAMPALLI
|
TN-05-019-002-002/143-A ()
|
2905019000NRG23201220223530442
|
20/12/2022
|
THENGAMMAL
|
2905019WL078340
|
THENGAMMAL
|
00415
|
SBIN0000252
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558516
|
|
THENGAMMAL
|
()
|
2
|
NATRAMPALLI
|
TN-05-019-002-002/177-A ()
|
2905019000NRG23201220223530446
|
20/12/2022
|
SIVAGAMY
|
2905019WL078340
|
SIVAGAMY
|
00415
|
SBIN0000252
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558516
|
|
SIVAGAMY
|
()
|
3
|
NATRAMPALLI
|
TN-05-019-002-002/259-A ()
|
2905019000NRG23201220223530451
|
20/12/2022
|
Banu C
|
2905019WL078340
|
Banu C
|
00415
|
SBIN0000252
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558516
|
|
Banu C
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
4
|
NATRAMPALLI
|
TN-05-019-002-002/89-A ()
|
2905019000NRG23201220223530466
|
20/12/2022
|
VANITHA
|
2905019WL078340
|
VANITHA
|
00415
|
SBIN0015742
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558516
|
|
VANITHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1400
|
1400
|
|
|
|
|
|
|
|