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-06-009-040-040/715-A (Thenkarimbalur)
|
2906009000NRG23120120234197459
|
12/01/2023
|
Riyana
|
2906009WL097820
|
Riyana
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290477
|
|
Riyana
|
()
|
2
|
THANDARAMPET
|
TN-06-009-040-040/895-A (Thenkarimbalur)
|
2906009000NRG23120120234197462
|
12/01/2023
|
Aravindkumar
|
2906009WL097820
|
Aravindkumar
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290477
|
|
Aravindkumar
|
()
|
3
|
THANDARAMPET
|
TN-06-009-040-040/916-A (Thenkarimbalur)
|
2906009000NRG23120120234197468
|
12/01/2023
|
Thirunavukarasu
|
2906009WL097820
|
Thirunavukarasu
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290477
|
|
Thirunavukarasu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|