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-06-009-009-009/103-A (Kampattu)
|
2906009000NRG23260620221045701
|
27/06/2022
|
danalakshmi
|
2906009WL028561
|
danalakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
danalakshmi
|
()
|
2
|
THANDARAMPET
|
TN-06-009-009-009/50-A (Kampattu)
|
2906009000NRG23260620221045738
|
27/06/2022
|
Muniyammal
|
2906009WL028561
|
Muniyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muniyammal
|
()
|
3
|
THANDARAMPET
|
TN-06-009-009-009/91-A (Kampattu)
|
2906009000NRG23260620221045762
|
27/06/2022
|
MARIMUTHU
|
2906009WL028561
|
MARIMUTHU
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
MARIMUTHU
|
()
|
4
|
THANDARAMPET
|
TN-06-009-009-009/95-A (Kampattu)
|
2906009000NRG23260620221045766
|
27/06/2022
|
Navamani
|
2906009WL028561
|
Navamani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Navamani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|