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-06-009-042-042/392-A (Thondamanur)
|
2906009000NRG23130120234202280
|
13/01/2023
|
Dheivasigamani
|
2906009WL098034
|
Dheivasigamani
|
00415
|
SBIN0005637
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037291334
|
|
Dheivasigamani
|
()
|
2
|
THANDARAMPET
|
TN-06-009-042-042/399-A (Thondamanur)
|
2906009000NRG23130120234202282
|
13/01/2023
|
Sarasu
|
2906009WL098034
|
Sarasu
|
00415
|
SBIN0005637
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037291334
|
|
Sarasu
|
()
|
3
|
THANDARAMPET
|
TN-06-009-042-042/467-A (Thondamanur)
|
2906009000NRG23130120234202311
|
13/01/2023
|
Arthi
|
2906009WL098034
|
Arthi
|
00415
|
SBIN0005637
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037291334
|
|
Arthi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|