|
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
|
PALLIPET
|
TN-02-008-012-012/101-A
(Konasamudram)
|
2902008000NRG23101220222413580
|
10/12/2022
|
anandhan
|
2902008WL059515
|
anandhan
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254868
|
|
anandhan
|
()
|
|
2
|
PALLIPET
|
TN-02-008-012-012/128-A
(Konasamudram)
|
2902008000NRG23101220222413585
|
10/12/2022
|
JOTHY
|
2902008WL059515
|
JOTHY
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254868
|
|
JOTHY
|
()
|
|
3
|
PALLIPET
|
TN-02-008-012-012/226-A
(Konasamudram)
|
2902008000NRG23101220222413617
|
10/12/2022
|
Manavalan
|
2902008WL059515
|
Manavalan
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254868
|
|
Manavalan
|
()
|
|
4
|
PALLIPET
|
TN-02-008-012-012/486-A
(Konasamudram)
|
2902008000NRG23101220222413623
|
10/12/2022
|
venda
|
2902008WL059515
|
venda
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254868
|
|
venda
|
()
|
|
5
|
PALLIPET
|
TN-02-008-012-012/822-A
(Konasamudram)
|
2902008000NRG23101220222413652
|
10/12/2022
|
Jeeva
|
2902008WL059515
|
Jeeva
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254868
|
|
Jeeva
|
()
|
|
6
|
PALLIPET
|
TN-02-008-012-012/985-A
(Konasamudram)
|
2902008000NRG23101220222413661
|
10/12/2022
|
Anbu Selvi
|
2902008WL059515
|
Anbu Selvi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254868
|
|
Anbu Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7350
|
7350
|
|
|
|
|
|
|
|