|
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-06-009-014-014/1321-A
(Kottaiyur)
|
2906009000NRG23050720221243637
|
05/07/2022
|
Kishore
|
2906009WL033369
|
Kishore
|
00415
|
SBIN0005637
|
4215
|
4215
|
Processed
|
11/07/2022
|
|
011542847
|
|
Kishore
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-014-014/1322-A
(Kottaiyur)
|
2906009000NRG23050720221243638
|
05/07/2022
|
Dhinisha
|
2906009WL033369
|
Dhinisha
|
00415
|
SBIN0005637
|
4215
|
4215
|
Processed
|
11/07/2022
|
|
011542847
|
|
Dhinisha
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-014-014/1340-A
(Kottaiyur)
|
2906009000NRG23050720221243639
|
05/07/2022
|
Devapriyan
|
2906009WL033369
|
Devapriyan
|
00415
|
SBIN0005637
|
4215
|
4215
|
Processed
|
11/07/2022
|
|
011542847
|
|
Devapriyan
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-014-014/233-A
(Kottaiyur)
|
2906009000NRG23050720221243521
|
05/07/2022
|
Balakrishnan
|
2906009WL033361
|
Balakrishnan
|
00415
|
SBIN0005637
|
4095
|
4095
|
Processed
|
11/07/2022
|
|
011542847
|
|
Balakrishnan
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-014-014/233-A
(Kottaiyur)
|
2906009000NRG23050720221243522
|
05/07/2022
|
RAMACHANTHIRAN
|
2906009WL033361
|
RAMACHANTHIRAN
|
00415
|
SBIN0005637
|
4095
|
4095
|
Processed
|
11/07/2022
|
|
011542847
|
|
RAMACHANTHIRAN
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-014-014/320-A
(Kottaiyur)
|
2906009000NRG23050720221243507
|
05/07/2022
|
Vignesh
|
2906009WL033356
|
Vignesh
|
00415
|
SBIN0005637
|
3840
|
3840
|
Processed
|
11/07/2022
|
|
011542847
|
|
Vignesh
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-014-014/642-A
(Kottaiyur)
|
2906009000NRG23050720221243508
|
05/07/2022
|
Jayamohan
|
2906009WL033356
|
Jayamohan
|
00415
|
SBIN0005637
|
3840
|
3840
|
Processed
|
11/07/2022
|
|
011542847
|
|
Jayamohan
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-014-014/871-A
(Kottaiyur)
|
2906009000NRG23050720221243634
|
05/07/2022
|
Appavu
|
2906009WL033368
|
Appavu
|
00415
|
SBIN0005637
|
4215
|
4215
|
Processed
|
11/07/2022
|
|
011542847
|
|
Appavu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32730
|
32730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32730
|
32730
|
|
|
|
|
|
|
|