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-06-009-012-012/1016-A (Kolundampattu)
|
2906009000NRG23091220223927737
|
09/12/2022
|
Soundararajan
|
2906009WL090839
|
Soundararajan
|
00177
|
IOBA0002691
|
4215
|
4215
|
Processed
|
17/12/2022
|
|
011962826
|
|
Soundararajan
|
()
|
2
|
THANDARAMPET
|
TN-06-009-012-012/1081-A (Kolundampattu)
|
2906009000NRG23091220223927738
|
09/12/2022
|
Gomathi
|
2906009WL090839
|
Gomathi
|
00177
|
IOBA0002691
|
4215
|
4215
|
Processed
|
17/12/2022
|
|
011962826
|
|
Gomathi
|
()
|
3
|
THANDARAMPET
|
TN-06-009-012-012/1106-A (Kolundampattu)
|
2906009000NRG23091220223927740
|
09/12/2022
|
Rajesh
|
2906009WL090839
|
Rajesh
|
00177
|
IOBA0002691
|
4215
|
4215
|
Processed
|
17/12/2022
|
|
011962826
|
|
Rajesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
4
|
THANDARAMPET
|
TN-06-009-012-012/1082-A (Kolundampattu)
|
2906009000NRG23091220223927739
|
09/12/2022
|
Jeevetha
|
2906009WL090839
|
Jeevetha
|
00415
|
SBIN0007010
|
4215
|
4215
|
Processed
|
17/12/2022
|
|
011962826
|
|
Jeevetha
|
()
|
5
|
THANDARAMPET
|
TN-06-009-012-012/650-A (Kolundampattu)
|
2906009000NRG23091220223927742
|
09/12/2022
|
Rajendiran
|
2906009WL090839
|
Rajendiran
|
00415
|
SBIN0007010
|
4215
|
4215
|
Processed
|
17/12/2022
|
|
011962826
|
|
Rajendiran
|
()
|
6
|
THANDARAMPET
|
TN-06-009-012-012/650-A (Kolundampattu)
|
2906009000NRG23091220223927741
|
09/12/2022
|
Vijayarani
|
2906009WL090839
|
Vijayarani
|
00415
|
SBIN0007010
|
4215
|
4215
|
Processed
|
17/12/2022
|
|
011962826
|
|
Vijayarani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|