|
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-06-009-023-023/24-A
(Perunduraipattu)
|
2906009000NRG23211020223221321
|
21/10/2022
|
Jayakumari
|
2906009WL075910
|
Jayakumari
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
29/10/2022
|
|
014731559
|
|
Jayakumari
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-023-023/571-A
(Perunduraipattu)
|
2906009000NRG23211020223221327
|
21/10/2022
|
Kasiyammal
|
2906009WL075910
|
Kasiyammal
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kasiyammal
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-023-023/756-A
(Perunduraipattu)
|
2906009000NRG23211020223221331
|
21/10/2022
|
Sathiya
|
2906009WL075910
|
Sathiya
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sathiya
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-023-023/757-A
(Perunduraipattu)
|
2906009000NRG23211020223221332
|
21/10/2022
|
Mahalakshmi
|
2906009WL075910
|
Mahalakshmi
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mahalakshmi
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-023-023/758-A
(Perunduraipattu)
|
2906009000NRG23211020223221333
|
21/10/2022
|
Deepa
|
2906009WL075910
|
Deepa
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
29/10/2022
|
|
014731559
|
|
Deepa
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-023-023/773-A
(Perunduraipattu)
|
2906009000NRG23211020223221334
|
21/10/2022
|
Veerasami
|
2906009WL075910
|
Veerasami
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
29/10/2022
|
|
014731559
|
|
Veerasami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|