|
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-06-009-035-003/734-A
(Serppapattu)
|
2906009000NRG23110620220794989
|
11/06/2022
|
Thilagavathi
|
2906009WL022188
|
Thilagavathi
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931205
|
|
Thilagavathi
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-035-005/717-A
(Serppapattu)
|
2906009000NRG23110620220794990
|
11/06/2022
|
GOURI
|
2906009WL022188
|
GOURI
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931205
|
|
GOURI
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-035-005/746-A
(Serppapattu)
|
2906009000NRG23110620220794991
|
11/06/2022
|
Muniyammal
|
2906009WL022188
|
Muniyammal
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931205
|
|
Muniyammal
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-035-035/167-A
(Serppapattu)
|
2906009000NRG23110620220794996
|
11/06/2022
|
Kuppammal
|
2906009WL022188
|
Kuppammal
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kuppammal
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-035-035/180-A
(Serppapattu)
|
2906009000NRG23110620220794998
|
11/06/2022
|
Jayapal
|
2906009WL022188
|
Jayapal
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931205
|
|
Jayapal
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-035-035/358-A
(Serppapattu)
|
2906009000NRG23110620220795004
|
11/06/2022
|
Lakshmi
|
2906009WL022188
|
Lakshmi
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931205
|
|
Lakshmi
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-035-035/726-A
(Serppapattu)
|
2906009000NRG23110620220795011
|
11/06/2022
|
Mangai
|
2906009WL022188
|
Mangai
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931205
|
|
Mangai
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-035-035/726-A
(Serppapattu)
|
2906009000NRG23110620220795012
|
11/06/2022
|
Saravanan
|
2906009WL022188
|
Saravanan
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931205
|
|
Saravanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|