|
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-06-009-043-003/1475-A
(Vanapuram)
|
2906009000NRG23140320234654300
|
14/03/2023
|
Menaka
|
2906009WL110569
|
Menaka
|
00415
|
SBIN0005637
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730644
|
|
Menaka
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-043-043/1195-A
(Vanapuram)
|
2906009000NRG23140320234654336
|
14/03/2023
|
Jaya
|
2906009WL110569
|
Jaya
|
00415
|
SBIN0005637
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730644
|
|
Jaya
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-043-043/1522-A
(Vanapuram)
|
2906009000NRG23140320234654361
|
14/03/2023
|
Kamatchi
|
2906009WL110569
|
Kamatchi
|
00415
|
SBIN0005637
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730644
|
|
Kamatchi
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-043-043/1689-A
(Vanapuram)
|
2906009000NRG23140320234654375
|
14/03/2023
|
Vedhavalli
|
2906009WL110569
|
Vedhavalli
|
00415
|
SBIN0005637
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730644
|
|
Vedhavalli
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-043-043/1692-A
(Vanapuram)
|
2906009000NRG23140320234654376
|
14/03/2023
|
Sandhiya
|
2906009WL110569
|
Sandhiya
|
00415
|
SBIN0005637
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730644
|
|
Sandhiya
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-043-043/1804-A
(Vanapuram)
|
2906009000NRG23140320234654379
|
14/03/2023
|
Meharthaj
|
2906009WL110569
|
Meharthaj
|
00415
|
SBIN0005637
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730644
|
|
Meharthaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8640
|
8640
|
|
|
|
|
|
|
|