|
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-06-009-042-042/44-A
(Thondamanur)
|
2906009000NRG23280620221104239
|
28/06/2022
|
Kolangi
|
2906009WL030109
|
Kolangi
|
00176
|
IDIB000P251
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kolangi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
THANDARAMPET
|
TN-06-009-042-042/111-A
(Thondamanur)
|
2906009000NRG23280620221104233
|
28/06/2022
|
Chakaravathy
|
2906009WL030109
|
Chakaravathy
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chakaravathy
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-042-042/29-A
(Thondamanur)
|
2906009000NRG23280620221104234
|
28/06/2022
|
Chinathambi
|
2906009WL030109
|
Chinathambi
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chinathambi
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-042-042/434-A
(Thondamanur)
|
2906009000NRG23280620221104237
|
28/06/2022
|
PUNITHA
|
2906009WL030109
|
PUNITHA
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
PUNITHA
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-042-042/442-A
(Thondamanur)
|
2906009000NRG23280620221104240
|
28/06/2022
|
ANBUSELVI
|
2906009WL030109
|
ANBUSELVI
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
ANBUSELVI
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-042-042/443-A
(Thondamanur)
|
2906009000NRG23280620221104241
|
28/06/2022
|
DHIPA
|
2906009WL030109
|
DHIPA
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
DHIPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|