|
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-06-009-040-040/178-A
(Thenkarimbalur)
|
2906009000NRG23160720221436529
|
16/07/2022
|
Kasi
|
2906009WL038335
|
Kasi
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kasi
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-040-040/225-A
(Thenkarimbalur)
|
2906009000NRG23160720221436534
|
16/07/2022
|
Gopalsamy
|
2906009WL038335
|
Gopalsamy
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
Gopalsamy
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-040-040/342-A
(Thenkarimbalur)
|
2906009000NRG23160720221436544
|
16/07/2022
|
Muniyan
|
2906009WL038335
|
Muniyan
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Muniyan
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-040-040/421-A
(Thenkarimbalur)
|
2906009000NRG23160720221436551
|
16/07/2022
|
Mariyammal
|
2906009WL038335
|
Mariyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mariyammal
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-040-040/56-A
(Thenkarimbalur)
|
2906009000NRG23160720221436560
|
16/07/2022
|
Susai
|
2906009WL038335
|
Susai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
Susai
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-040-040/805-A
(Thenkarimbalur)
|
2906009000NRG23160720221436577
|
16/07/2022
|
Marybhuvana
|
2906009WL038335
|
Marybhuvana
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
Marybhuvana
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-040-040/807-A
(Thenkarimbalur)
|
2906009000NRG23160720221436578
|
16/07/2022
|
Prakash
|
2906009WL038335
|
Prakash
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Prakash
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-040-040/872-A
(Thenkarimbalur)
|
2906009000NRG23160720221436579
|
16/07/2022
|
Vijayalakshmi
|
2906009WL038335
|
Vijayalakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11192
|
11192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11192
|
11192
|
|
|
|
|
|
|
|