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
|
KANIYAMBADI
|
TN-05-002-009-009/626 (KILARASAMPET)
|
2905002000NRG23060120233719132
|
07/01/2023
|
Usha
|
2905002WL082516
|
Usha
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559087
|
|
Usha
|
()
|
2
|
KANIYAMBADI
|
TN-05-002-009-009/629-A (KILARASAMPET)
|
2905002000NRG23060120233719133
|
07/01/2023
|
Saraswathi
|
2905002WL082516
|
Saraswathi
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559087
|
|
Saraswathi
|
()
|
3
|
KANIYAMBADI
|
TN-05-002-009-009/630 (KILARASAMPET)
|
2905002000NRG23060120233719134
|
07/01/2023
|
Malar
|
2905002WL082516
|
Malar
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559087
|
|
Malar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|