|
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-06-009-014-003/1274-A
(Kottaiyur)
|
2906009000NRG23150720221416777
|
15/07/2022
|
Sathishkumar
|
2906009WL037909
|
Sathishkumar
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sathishkumar
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-014-004/1277-A
(Kottaiyur)
|
2906009000NRG23150720221416778
|
15/07/2022
|
Vanavarayan
|
2906009WL037909
|
Vanavarayan
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734132
|
|
Vanavarayan
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-014-014/114-A
(Kottaiyur)
|
2906009000NRG23150720221416779
|
15/07/2022
|
Sasikumar
|
2906009WL037909
|
Sasikumar
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sasikumar
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-014-014/418-A
(Kottaiyur)
|
2906009000NRG23150720221416782
|
15/07/2022
|
Kandha
|
2906009WL037909
|
Kandha
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734132
|
|
Kandha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|