|
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-06-009-014-014/1011-A
(Kottaiyur)
|
2906009000NRG23080820221892843
|
08/08/2022
|
Manikandan
|
2906009WL048272
|
Manikandan
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
22/08/2022
|
|
017910923
|
|
Manikandan
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-014-014/1094-A
(Kottaiyur)
|
2906009000NRG23080820221892845
|
08/08/2022
|
Rajandran
|
2906009WL048272
|
Rajandran
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
22/08/2022
|
|
017910923
|
|
Rajandran
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-014-014/1094-A
(Kottaiyur)
|
2906009000NRG23080820221892844
|
08/08/2022
|
Sumathi
|
2906009WL048272
|
Sumathi
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sumathi
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-014-014/1246-A
(Kottaiyur)
|
2906009000NRG23080820221892846
|
08/08/2022
|
Chennammaal
|
2906009WL048272
|
Chennammaal
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
22/08/2022
|
|
017910923
|
|
Chennammaal
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-014-014/1246-A
(Kottaiyur)
|
2906009000NRG23080820221892848
|
08/08/2022
|
Subashini
|
2906009WL048272
|
Subashini
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
22/08/2022
|
|
017910923
|
|
Subashini
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-014-014/1246-A
(Kottaiyur)
|
2906009000NRG23080820221892847
|
08/08/2022
|
Suresh
|
2906009WL048272
|
Suresh
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
22/08/2022
|
|
017910923
|
|
Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|