|
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-06-009-042-001/472-A
(Thondamanur)
|
2906009000NRG23020520220135443
|
02/05/2022
|
Poongodi
|
2906009WL005063
|
Poongodi
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427786
|
|
Poongodi
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-042-001/477-A
(Thondamanur)
|
2906009000NRG23020520220135444
|
02/05/2022
|
Sivakami
|
2906009WL005063
|
Sivakami
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sivakami
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-042-001/492-A
(Thondamanur)
|
2906009000NRG23020520220135445
|
02/05/2022
|
Priya
|
2906009WL005063
|
Priya
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427786
|
|
Priya
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-042-042/441-A
(Thondamanur)
|
2906009000NRG23020520220135452
|
02/05/2022
|
SUBHA
|
2906009WL005063
|
SUBHA
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427786
|
|
SUBHA
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-042-042/459-A
(Thondamanur)
|
2906009000NRG23020520220135453
|
02/05/2022
|
Ganthimathi
|
2906009WL005063
|
Ganthimathi
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ganthimathi
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-042-042/72-A
(Thondamanur)
|
2906009000NRG23020520220135456
|
02/05/2022
|
Sasikala
|
2906009WL005063
|
Sasikala
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|