|
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
|
THIRUPATHUR
|
TN-05-016-015-015/1012
()
|
2905016000NRG23221120223168615
|
22/11/2022
|
Kamatchi
|
2905016WL069480
|
Kamatchi
|
00415
|
SBIN0005582
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kamatchi
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-015-015/1070
()
|
2905016000NRG23221120223168624
|
22/11/2022
|
Panchalai
|
2905016WL069481
|
Panchalai
|
00415
|
SBIN0005582
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441953
|
|
Panchalai
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-015-015/1291
()
|
2905016000NRG23221120223168617
|
22/11/2022
|
Kokila
|
2905016WL069480
|
Kokila
|
00415
|
SBIN0005582
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kokila
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-015-015/1884
()
|
2905016000NRG23221120223168619
|
22/11/2022
|
Gandheeshwari
|
2905016WL069480
|
Gandheeshwari
|
00415
|
SBIN0005582
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441953
|
|
Gandheeshwari
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-015-015/1888
()
|
2905016000NRG23221120223168620
|
22/11/2022
|
Geetha
|
2905016WL069480
|
Geetha
|
00415
|
SBIN0005582
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Geetha
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-015-015/1952
()
|
2905016000NRG23221120223168621
|
22/11/2022
|
Narayani
|
2905016WL069480
|
Narayani
|
00415
|
SBIN0005582
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441953
|
|
Narayani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9273
|
9273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9273
|
9273
|
|
|
|
|
|
|
|