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-06-009-043-043/1718-A (Vanapuram)
|
2906009000NRG23280620221096889
|
28/06/2022
|
Archana
|
2906009WL029797
|
Archana
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
Archana
|
()
|
2
|
THANDARAMPET
|
TN-06-009-043-043/1751-A (Vanapuram)
|
2906009000NRG23280620221096890
|
28/06/2022
|
Revathi
|
2906009WL029797
|
Revathi
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
Revathi
|
()
|
3
|
THANDARAMPET
|
TN-06-009-043-043/1879-A (Vanapuram)
|
2906009000NRG23280620221096891
|
28/06/2022
|
Yuvarani
|
2906009WL029797
|
Yuvarani
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
Yuvarani
|
()
|
4
|
THANDARAMPET
|
TN-06-009-043-043/1880-A (Vanapuram)
|
2906009000NRG23280620221096892
|
28/06/2022
|
Keerthika
|
2906009WL029797
|
Keerthika
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
Keerthika
|
()
|
5
|
THANDARAMPET
|
TN-06-009-043-043/203-A (Vanapuram)
|
2906009000NRG23280620221096893
|
28/06/2022
|
Elumalai
|
2906009WL029797
|
Elumalai
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
Elumalai
|
()
|
6
|
THANDARAMPET
|
TN-06-009-043-043/98-A (Vanapuram)
|
2906009000NRG23280620221096902
|
28/06/2022
|
Elumalai
|
2906009WL029797
|
Elumalai
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
Elumalai
|
()
|
7
|
THANDARAMPET
|
TN-06-009-043-044/1491-A (Vanapuram)
|
2906009000NRG23280620221096904
|
28/06/2022
|
Sudha
|
2906009WL029797
|
Sudha
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|