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-06-009-017-017/142-A (Melkarippoor)
|
2906009000NRG23310320235094491
|
31/03/2023
|
Rajavel
|
2906009WL117442
|
Rajavel
|
00415
|
SBIN0007010
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529059
|
|
Rajavel
|
()
|
2
|
THANDARAMPET
|
TN-06-009-017-017/472-A (Melkarippoor)
|
2906009000NRG23310320235094533
|
31/03/2023
|
Sekar
|
2906009WL117442
|
Sekar
|
00415
|
SBIN0007010
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529059
|
|
Sekar
|
()
|
3
|
THANDARAMPET
|
TN-06-009-017-017/514-A (Melkarippoor)
|
2906009000NRG23310320235094536
|
31/03/2023
|
Archana A
|
2906009WL117442
|
Archana A
|
00415
|
SBIN0007010
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529059
|
|
Archana A
|
()
|
4
|
THANDARAMPET
|
TN-06-009-017-017/732-A (Melkarippoor)
|
2906009000NRG23310320235094554
|
31/03/2023
|
Srikanth
|
2906009WL117442
|
Srikanth
|
00415
|
SBIN0007010
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529059
|
|
Srikanth
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1920
|
1920
|
|
|
|
|
|
|
|