|
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-02-008-006-006/149-A
(Karalambakkam)
|
2902008000NRG23220420220078348
|
23/04/2022
|
Kanniyammal
|
2902008WL002287
|
Kanniyammal
|
00415
|
SBIN0006997
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520293
|
|
Kanniyammal
|
()
|
|
2
|
PALLIPET
|
TN-02-008-006-006/525-a
(Karalambakkam)
|
2902008000NRG23220420220078351
|
23/04/2022
|
babu
|
2902008WL002287
|
babu
|
00415
|
SBIN0006997
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520293
|
|
babu
|
()
|
|
3
|
PALLIPET
|
TN-02-008-006-006/857-A
(Karalambakkam)
|
2902008000NRG23220420220078353
|
23/04/2022
|
Ganalakshmi
|
2902008WL002287
|
Ganalakshmi
|
00415
|
SBIN0006997
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520293
|
|
Ganalakshmi
|
()
|
|
4
|
PALLIPET
|
TN-02-008-006-006/883-A
(Karalambakkam)
|
2902008000NRG23220420220078354
|
23/04/2022
|
Maliga
|
2902008WL002287
|
Maliga
|
00415
|
SBIN0006997
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520293
|
|
Maliga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4496
|
4496
|
|
|
|
|
|
|
|