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
|
THOPPAMPATTY
|
TN-22-010-032-001/868-A (SIKKAMANAICKENPATTI)
|
2922010000NRG23070120231848412
|
07/01/2023
|
RAVI
|
2922010WL046792
|
RAVI
|
00415
|
SBIN0009106
|
1365
|
1365
|
Processed
|
01/02/2023
|
|
018559508
|
|
RAVI
|
()
|
2
|
THOPPAMPATTY
|
TN-22-010-032-001/928-A (SIKKAMANAICKENPATTI)
|
2922010000NRG23070120231848413
|
07/01/2023
|
VALLIYAMMAL
|
2922010WL046792
|
VALLIYAMMAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559508
|
|
VALLIYAMMAL
|
()
|
3
|
THOPPAMPATTY
|
TN-22-010-032-002/237-A (SIKKAMANAICKENPATTI)
|
2922010000NRG23070120231848456
|
07/01/2023
|
KALYANI DEVAR
|
2922010WL046793
|
KALYANI DEVAR
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018559508
|
|
KALYANI DEVAR
|
()
|
4
|
THOPPAMPATTY
|
TN-22-010-032-002/436-A (SIKKAMANAICKENPATTI)
|
2922010000NRG23070120231848464
|
07/01/2023
|
SEVANAMMAL
|
2922010WL046793
|
SEVANAMMAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559508
|
|
SEVANAMMAL
|
()
|
5
|
THOPPAMPATTY
|
TN-22-010-032-002/869-A (SIKKAMANAICKENPATTI)
|
2922010000NRG23070120231848485
|
07/01/2023
|
ESWARI
|
2922010WL046793
|
ESWARI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559508
|
|
ESWARI
|
()
|
6
|
THOPPAMPATTY
|
TN-22-010-032-004/925-A (SIKKAMANAICKENPATTI)
|
2922010000NRG23070120231848390
|
07/01/2023
|
GEETHA
|
2922010WL046791
|
GEETHA
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559508
|
|
GEETHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7833
|
7833
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7833
|
7833
|
|
|
|
|
|
|
|