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-06-009-014-014/112-A (Kottaiyur)
|
2906009000NRG23260320234927098
|
27/03/2023
|
Saran
|
2906009WL114999
|
Saran
|
00415
|
SBIN0005637
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730852
|
|
Saran
|
()
|
2
|
THANDARAMPET
|
TN-06-009-014-014/421-A (Kottaiyur)
|
2906009000NRG23260320234927164
|
27/03/2023
|
Kamalakannan
|
2906009WL114999
|
Kamalakannan
|
00415
|
SBIN0005637
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730852
|
|
Kamalakannan
|
()
|
3
|
THANDARAMPET
|
TN-06-009-014-014/522-A (Kottaiyur)
|
2906009000NRG23260320234927183
|
27/03/2023
|
Kalaiselvi
|
2906009WL114999
|
Kalaiselvi
|
00415
|
SBIN0005637
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730852
|
|
Kalaiselvi
|
()
|
4
|
THANDARAMPET
|
TN-06-009-014-014/553-A (Kottaiyur)
|
2906009000NRG23260320234927191
|
27/03/2023
|
Chinnathai
|
2906009WL114999
|
Chinnathai
|
00415
|
SBIN0005637
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730852
|
|
Chinnathai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|