|
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-06-009-043-043/1718-A
(Vanapuram)
|
2906009000NRG23121120223566555
|
12/11/2022
|
Archana
|
2906009WL083147
|
Archana
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Archana
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-043-043/1751-A
(Vanapuram)
|
2906009000NRG23121120223566556
|
12/11/2022
|
Revathi
|
2906009WL083147
|
Revathi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Revathi
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-043-043/1879-A
(Vanapuram)
|
2906009000NRG23121120223566557
|
12/11/2022
|
Yuvarani
|
2906009WL083147
|
Yuvarani
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Yuvarani
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-043-043/1880-A
(Vanapuram)
|
2906009000NRG23121120223566558
|
12/11/2022
|
Keerthika
|
2906009WL083147
|
Keerthika
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Keerthika
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-043-043/203-A
(Vanapuram)
|
2906009000NRG23121120223566559
|
12/11/2022
|
Elumalai
|
2906009WL083147
|
Elumalai
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Elumalai
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-043-043/673-A
(Vanapuram)
|
2906009000NRG23121120223566566
|
12/11/2022
|
Rani
|
2906009WL083147
|
Rani
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rani
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-043-043/91-A
(Vanapuram)
|
2906009000NRG23121120223566569
|
12/11/2022
|
parimala
|
2906009WL083147
|
parimala
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
parimala
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-043-043/98-A
(Vanapuram)
|
2906009000NRG23121120223566570
|
12/11/2022
|
Elumalai
|
2906009WL083147
|
Elumalai
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Elumalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|