|
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-06-009-014-014/1147-A
(Kottaiyur)
|
2906009000NRG23250320234903726
|
27/03/2023
|
Karthi
|
2906009WL114724
|
Karthi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730852
|
|
Karthi
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-014-014/193-A
(Kottaiyur)
|
2906009000NRG23250320234903732
|
27/03/2023
|
Kalaivani
|
2906009WL114724
|
Kalaivani
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730852
|
|
Kalaivani
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-014-014/325-A
(Kottaiyur)
|
2906009000NRG23250320234903738
|
27/03/2023
|
Kumarasamy
|
2906009WL114724
|
Kumarasamy
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730852
|
|
Kumarasamy
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-014-014/345-A
(Kottaiyur)
|
2906009000NRG23250320234903739
|
27/03/2023
|
Abimani
|
2906009WL114724
|
Abimani
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730852
|
|
Abimani
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-014-014/806-A
(Kottaiyur)
|
2906009000NRG23250320234903760
|
27/03/2023
|
Kirankumar
|
2906009WL114724
|
Kirankumar
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730852
|
|
Kirankumar
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-014-014/891-A
(Kottaiyur)
|
2906009000NRG23250320234903763
|
27/03/2023
|
Kasiyammal
|
2906009WL114724
|
Kasiyammal
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730852
|
|
Kasiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|