|
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-06-009-023-023/601-a
(Perunduraipattu)
|
2906009000NRG23171220224017452
|
17/12/2022
|
K Sivakumar
|
2906009WL092822
|
K Sivakumar
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
08/02/2023
|
|
010082772
|
|
K Sivakumar
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-023-023/747-A
(Perunduraipattu)
|
2906009000NRG23171220224017455
|
17/12/2022
|
Paarvathi
|
2906009WL092822
|
Paarvathi
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
08/02/2023
|
|
010082772
|
|
Paarvathi
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-023-023/791-A
(Perunduraipattu)
|
2906009000NRG23171220224017456
|
17/12/2022
|
Malarkodi
|
2906009WL092822
|
Malarkodi
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
08/02/2023
|
|
010082772
|
|
Malarkodi
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-023-023/792-A
(Perunduraipattu)
|
2906009000NRG23171220224017457
|
17/12/2022
|
Suguna
|
2906009WL092822
|
Suguna
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
08/02/2023
|
|
010082772
|
|
Suguna
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-023-023/809-A
(Perunduraipattu)
|
2906009000NRG23171220224017458
|
17/12/2022
|
Sammans P
|
2906009WL092822
|
Sammans P
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
08/02/2023
|
|
010082772
|
|
Sammans P
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-023-023/814-A
(Perunduraipattu)
|
2906009000NRG23171220224017459
|
17/12/2022
|
Larancemary
|
2906009WL092822
|
Larancemary
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
08/02/2023
|
|
010082772
|
|
Larancemary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|