|
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-06-009-031-031/477-A
(Sadakuppam)
|
2906009000NRG23010820221754776
|
01/08/2022
|
Lakshmi
|
2906009WL045168
|
Lakshmi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892528
|
|
Lakshmi
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-031-031/519-A
(Sadakuppam)
|
2906009000NRG23010820221754784
|
01/08/2022
|
Parvathi
|
2906009WL045168
|
Parvathi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892528
|
|
Parvathi
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-031-031/644-A
(Sadakuppam)
|
2906009000NRG23010820221754804
|
01/08/2022
|
Palaniyammal
|
2906009WL045168
|
Palaniyammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Rejected
|
11/08/2022
|
|
018892528
|
No Such Account
|
|
|
|
4
|
THANDARAMPET
|
TN-06-009-031-031/678-A
(Sadakuppam)
|
2906009000NRG23010820221754807
|
01/08/2022
|
MAGKAI
|
2906009WL045168
|
MAGKAI
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892528
|
|
MAGKAI
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-031-031/718-A
(Sadakuppam)
|
2906009000NRG23010820221754809
|
01/08/2022
|
Sumathi
|
2906009WL045168
|
Sumathi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sumathi
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-031-031/760-A
(Sadakuppam)
|
2906009000NRG23010820221754812
|
01/08/2022
|
Anjalai
|
2906009WL045168
|
Anjalai
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892528
|
|
Anjalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|