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-06-009-009-009/112-A (Kampattu)
|
2906009000NRG23270320234935046
|
27/03/2023
|
Divya
|
2906009WL115122
|
Divya
|
00415
|
SBIN0005637
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730852
|
|
Divya
|
()
|
2
|
THANDARAMPET
|
TN-06-009-009-009/143-A (Kampattu)
|
2906009000NRG23270320234935050
|
27/03/2023
|
Amutha
|
2906009WL115122
|
Amutha
|
00415
|
SBIN0005637
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730852
|
|
Amutha
|
()
|
3
|
THANDARAMPET
|
TN-06-009-009-009/642-A (Kampattu)
|
2906009000NRG23270320234935183
|
27/03/2023
|
Ramya
|
2906009WL115122
|
Ramya
|
00415
|
SBIN0005637
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730852
|
|
Ramya
|
()
|
4
|
THANDARAMPET
|
TN-06-009-009-009/643-A (Kampattu)
|
2906009000NRG23270320234935184
|
27/03/2023
|
Ramaye
|
2906009WL115122
|
Ramaye
|
00415
|
SBIN0005637
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730852
|
|
Ramaye
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|