|
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-06-009-040-040/423-A
(Thenkarimbalur)
|
2906009000NRG23011220223812101
|
01/12/2022
|
Durai
|
2906009WL088491
|
Durai
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
Durai
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-040-040/423-A
(Thenkarimbalur)
|
2906009000NRG23011220223812100
|
01/12/2022
|
Mangammal
|
2906009WL088491
|
Mangammal
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
Mangammal
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-040-040/803-A
(Thenkarimbalur)
|
2906009000NRG23011220223812102
|
01/12/2022
|
Pravina
|
2906009WL088491
|
Pravina
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
Pravina
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-040-040/866-A
(Thenkarimbalur)
|
2906009000NRG23011220223812103
|
01/12/2022
|
Indumathi
|
2906009WL088491
|
Indumathi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
Indumathi
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-040-040/895-A
(Thenkarimbalur)
|
2906009000NRG23011220223812104
|
01/12/2022
|
Aravindkumar
|
2906009WL088491
|
Aravindkumar
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
Aravindkumar
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-040-040/898-A
(Thenkarimbalur)
|
2906009000NRG23011220223812105
|
01/12/2022
|
Gunasekaran V
|
2906009WL088491
|
Gunasekaran V
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
Gunasekaran V
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-040-040/902-A
(Thenkarimbalur)
|
2906009000NRG23011220223812106
|
01/12/2022
|
Siva
|
2906009WL088491
|
Siva
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
Siva
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-040-040/908-A
(Thenkarimbalur)
|
2906009000NRG23011220223812107
|
01/12/2022
|
Arunkumar
|
2906009WL088491
|
Arunkumar
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
Arunkumar
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-040-040/914-A
(Thenkarimbalur)
|
2906009000NRG23011220223812108
|
01/12/2022
|
Soundari
|
2906009WL088491
|
Soundari
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
Soundari
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-040-040/916-A
(Thenkarimbalur)
|
2906009000NRG23011220223812109
|
01/12/2022
|
Thirunavukarasu
|
2906009WL088491
|
Thirunavukarasu
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
Thirunavukarasu
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-040-040/917-A
(Thenkarimbalur)
|
2906009000NRG23011220223812110
|
01/12/2022
|
Dhivya
|
2906009WL088491
|
Dhivya
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
Dhivya
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-040-040/918-A
(Thenkarimbalur)
|
2906009000NRG23011220223812111
|
01/12/2022
|
Christha
|
2906009WL088491
|
Christha
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
Christha
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-040-040/921-A
(Thenkarimbalur)
|
2906009000NRG23011220223812112
|
01/12/2022
|
Naveenkumar
|
2906009WL088491
|
Naveenkumar
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
Naveenkumar
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-040-042/864-A
(Thenkarimbalur)
|
2906009000NRG23011220223812113
|
01/12/2022
|
Lakshmi
|
2906009WL088491
|
Lakshmi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|