|
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-06-009-045-002/614-A
(Veeranam)
|
2906009000NRG23110620220792733
|
11/06/2022
|
Devaraj
|
2906009WL022151
|
Devaraj
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
Devaraj
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-045-045/1-A
(Veeranam)
|
2906009000NRG23110620220792737
|
11/06/2022
|
Poonkuzhali
|
2906009WL022151
|
Poonkuzhali
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
Poonkuzhali
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-045-045/366-a
(Veeranam)
|
2906009000NRG23110620220792778
|
11/06/2022
|
Sathiya
|
2906009WL022151
|
Sathiya
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sathiya
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-045-046/641-A
(Veeranam)
|
2906009000NRG23110620220792812
|
11/06/2022
|
Alamalu
|
2906009WL022151
|
Alamalu
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Alamalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6132
|
6132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6132
|
6132
|
|
|
|
|
|
|
|