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-06-009-042-042/164-A (Thondamanur)
|
2906009000NRG23270120234227375
|
27/01/2023
|
Kalyanai
|
2906009WL099827
|
Kalyanai
|
00415
|
SBIN0005637
|
540
|
540
|
Processed
|
02/02/2023
|
|
037268763
|
|
Kalyanai
|
()
|
2
|
THANDARAMPET
|
TN-06-009-042-042/169-A (Thondamanur)
|
2906009000NRG23270120234227376
|
27/01/2023
|
Eagambaram
|
2906009WL099827
|
Eagambaram
|
00415
|
SBIN0005637
|
540
|
540
|
Processed
|
02/02/2023
|
|
037268763
|
|
Eagambaram
|
()
|
3
|
THANDARAMPET
|
TN-06-009-042-042/368-A (Thondamanur)
|
2906009000NRG23270120234227383
|
27/01/2023
|
Ellammal
|
2906009WL099827
|
Ellammal
|
00415
|
SBIN0005637
|
540
|
540
|
Processed
|
02/02/2023
|
|
037268763
|
|
Ellammal
|
()
|
4
|
THANDARAMPET
|
TN-06-009-042-042/399-A (Thondamanur)
|
2906009000NRG23270120234227384
|
27/01/2023
|
Sarasu
|
2906009WL099827
|
Sarasu
|
00415
|
SBIN0005637
|
540
|
540
|
Processed
|
02/02/2023
|
|
037268763
|
|
Sarasu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2160
|
2160
|
|
|
|
|
|
|
|