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-06-009-024-005/287-A (Peryampattu)
|
2906009000NRG23161120223608583
|
16/11/2022
|
Sivagami
|
2906009WL0084103
|
Sivagami
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
23/11/2022
|
|
013800351
|
|
Sivagami
|
()
|
2
|
THANDARAMPET
|
TN-06-009-024-005/287-A (Peryampattu)
|
2906009000NRG23161120223608584
|
16/11/2022
|
Sivagami
|
2906009WL0084103
|
Sivagami
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
Sivagami
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3066
|
3066
|
|
|
|
|
|
|
|
3
|
THANDARAMPET
|
TN-06-009-012-012/293-A (Kolundampattu)
|
2906009000NRG23161120223608575
|
16/11/2022
|
Magalismy
|
2906009WL0084101
|
Magalismy
|
00415
|
SBIN0007010
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
Magalismy
|
()
|
4
|
THANDARAMPET
|
TN-06-009-012-012/293-A (Kolundampattu)
|
2906009000NRG23161120223608576
|
16/11/2022
|
Magalismy
|
2906009WL0084101
|
Magalismy
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
23/11/2022
|
|
013800351
|
|
Magalismy
|
()
|
5
|
THANDARAMPET
|
TN-06-009-012-012/293-A (Kolundampattu)
|
2906009000NRG23161120223608574
|
16/11/2022
|
Uthayakumar
|
2906009WL0084101
|
Uthayakumar
|
00415
|
SBIN0007010
|
1250
|
1250
|
Rejected
|
24/11/2022
|
|
013800351
|
No Such Account
|
|
|
6
|
THANDARAMPET
|
TN-06-009-012-012/976-A (Kolundampattu)
|
2906009000NRG23161120223608577
|
16/11/2022
|
Ramya
|
2906009WL0084101
|
Ramya
|
00415
|
SBIN0007010
|
1150
|
1150
|
Rejected
|
24/11/2022
|
|
013800351
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7866
|
7866
|
|
|
|
|
|
|
|