|
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-06-009-032-007/2279-A
(Sathanoor)
|
2906009000NRG23240520220451084
|
25/05/2022
|
Rani
|
2906009WL013568
|
Rani
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
Rani
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-032-007/2298-A
(Sathanoor)
|
2906009000NRG23240520220451085
|
25/05/2022
|
Sakundala
|
2906009WL013568
|
Sakundala
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
Sakundala
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-032-032/266-A
(Sathanoor)
|
2906009000NRG23240520220451120
|
25/05/2022
|
Banupriya
|
2906009WL013568
|
Banupriya
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
Banupriya
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-032-032/377-A
(Sathanoor)
|
2906009000NRG23240520220451128
|
25/05/2022
|
Rajammal
|
2906009WL013568
|
Rajammal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
Rajammal
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-032-032/78-A
(Sathanoor)
|
2906009000NRG23240520220451130
|
25/05/2022
|
Anjala
|
2906009WL013568
|
Anjala
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
31/05/2022
|
|
036402878
|
|
Anjala
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-032-032/917-A
(Sathanoor)
|
2906009000NRG23240520220451135
|
25/05/2022
|
Indumathi
|
2906009WL013568
|
Indumathi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
Indumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6670
|
6670
|
|
|
|
|
|
|
|