|
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-06-009-032-004/2431-A
(Sathanoor)
|
2906009000NRG23030620220595667
|
03/06/2022
|
Pushpa
|
2906009WL017249
|
Pushpa
|
00415
|
SBIN0007010
|
3840
|
3840
|
Processed
|
17/06/2022
|
|
023844463
|
|
Pushpa
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-032-007/2234-A
(Sathanoor)
|
2906009000NRG23030620220595668
|
03/06/2022
|
Lakshmi
|
2906009WL017249
|
Lakshmi
|
00415
|
SBIN0007010
|
3840
|
3840
|
Processed
|
17/06/2022
|
|
023844463
|
|
Lakshmi
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-032-032/1800-A
(Sathanoor)
|
2906009000NRG23030620220595674
|
03/06/2022
|
Rohini
|
2906009WL017249
|
Rohini
|
00415
|
SBIN0007010
|
3840
|
3840
|
Processed
|
17/06/2022
|
|
023844463
|
|
Rohini
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-032-032/58-A
(Sathanoor)
|
2906009000NRG23030620220595676
|
03/06/2022
|
Muniyammal
|
2906009WL017249
|
Muniyammal
|
00415
|
SBIN0007010
|
3840
|
3840
|
Processed
|
17/06/2022
|
|
023844463
|
|
Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|