|
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-06-009-032-002/1955-A
(Sathanoor)
|
2906009000NRG23181120223623862
|
18/11/2022
|
Jayeshwari
|
2906009WL084655
|
Jayeshwari
|
00415
|
SBIN0007010
|
1638
|
1638
|
Processed
|
25/11/2022
|
|
013030541
|
|
Jayeshwari
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-032-002/2158-A
(Sathanoor)
|
2906009000NRG23181120223623863
|
18/11/2022
|
Valliyammal
|
2906009WL084655
|
Valliyammal
|
00415
|
SBIN0007010
|
1638
|
1638
|
Processed
|
25/11/2022
|
|
013030541
|
|
Valliyammal
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-032-002/2356-A
(Sathanoor)
|
2906009000NRG23181120223623864
|
18/11/2022
|
Vasantha
|
2906009WL084655
|
Vasantha
|
00415
|
SBIN0007010
|
1638
|
1638
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vasantha
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-032-002/2376-A
(Sathanoor)
|
2906009000NRG23181120223623865
|
18/11/2022
|
Chennamal
|
2906009WL084655
|
Chennamal
|
00415
|
SBIN0007010
|
1638
|
1638
|
Processed
|
25/11/2022
|
|
013030541
|
|
Chennamal
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-032-002/2377-A
(Sathanoor)
|
2906009000NRG23181120223623866
|
18/11/2022
|
Kannagi
|
2906009WL084655
|
Kannagi
|
00415
|
SBIN0007010
|
1638
|
1638
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kannagi
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-032-002/2381-A
(Sathanoor)
|
2906009000NRG23181120223623867
|
18/11/2022
|
Mariyammal
|
2906009WL084655
|
Mariyammal
|
00415
|
SBIN0007010
|
1638
|
1638
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mariyammal
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-032-002/2386-A
(Sathanoor)
|
2906009000NRG23181120223623868
|
18/11/2022
|
Boomei
|
2906009WL084655
|
Boomei
|
00415
|
SBIN0007010
|
1638
|
1638
|
Processed
|
25/11/2022
|
|
013030541
|
|
Boomei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|