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-06-009-045-003/600-A (Veeranam)
|
2906009000NRG23231220224090473
|
23/12/2022
|
Usha
|
2906009WL094303
|
Usha
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559760
|
|
Usha
|
()
|
2
|
THANDARAMPET
|
TN-06-009-045-003/662-A (Veeranam)
|
2906009000NRG23231220224090476
|
23/12/2022
|
Nithya
|
2906009WL094303
|
Nithya
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559760
|
|
Nithya
|
()
|
3
|
THANDARAMPET
|
TN-06-009-045-045/366-a (Veeranam)
|
2906009000NRG23231220224090482
|
23/12/2022
|
Sathiya
|
2906009WL094303
|
Sathiya
|
00415
|
SBIN0007010
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559760
|
|
Sathiya
|
()
|
4
|
THANDARAMPET
|
TN-06-009-045-045/649-A (Veeranam)
|
2906009000NRG23231220224090519
|
23/12/2022
|
Shamalai
|
2906009WL094303
|
Shamalai
|
00415
|
SBIN0007010
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559760
|
|
Shamalai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5110
|
5110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5110
|
5110
|
|
|
|
|
|
|
|