|
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-06-009-021-021/113-A
(Nedungavadi)
|
2906009000NRG23220920222721090
|
23/09/2022
|
Chennammal
|
2906009WL066070
|
Chennammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chennammal
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-021-021/129-A
(Nedungavadi)
|
2906009000NRG23220920222721097
|
23/09/2022
|
Selvi
|
2906009WL066070
|
Selvi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Selvi
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-021-021/179-A
(Nedungavadi)
|
2906009000NRG23220920222721112
|
23/09/2022
|
Shanthi
|
2906009WL066070
|
Shanthi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Shanthi
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-021-021/187-a
(Nedungavadi)
|
2906009000NRG23220920222721114
|
23/09/2022
|
Govindammal
|
2906009WL066070
|
Govindammal
|
00089
|
CBIN0282647
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307502
|
|
Govindammal
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-021-021/265-A
(Nedungavadi)
|
2906009000NRG23220920222721125
|
23/09/2022
|
Sathiyamurthy
|
2906009WL066070
|
Sathiyamurthy
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sathiyamurthy
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-021-021/45-A
(Nedungavadi)
|
2906009000NRG23220920222721129
|
23/09/2022
|
Lakshmi
|
2906009WL066070
|
Lakshmi
|
00089
|
CBIN0282647
|
562
|
562
|
Processed
|
11/10/2022
|
|
014307502
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6797
|
6797
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6797
|
6797
|
|
|
|
|
|
|
|