|
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-06-009-031-001/654-A
(Sadakuppam)
|
2906009000NRG23020520220154051
|
03/05/2022
|
SAMMANSMERIY
|
2906009WL005678
|
SAMMANSMERIY
|
00415
|
SBIN0005637
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427862
|
|
SAMMANSMERIY
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-031-001/661-A
(Sadakuppam)
|
2906009000NRG23020520220154054
|
03/05/2022
|
PRIYANKA
|
2906009WL005678
|
PRIYANKA
|
00415
|
SBIN0005637
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427862
|
|
PRIYANKA
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-031-001/705-A
(Sadakuppam)
|
2906009000NRG23020520220154057
|
03/05/2022
|
SUSAIYAMMAL
|
2906009WL005678
|
SUSAIYAMMAL
|
00415
|
SBIN0005637
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427862
|
|
SUSAIYAMMAL
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-031-001/727-A
(Sadakuppam)
|
2906009000NRG23020520220154058
|
03/05/2022
|
Saraswathi
|
2906009WL005678
|
Saraswathi
|
00415
|
SBIN0005637
|
1260
|
1260
|
Rejected
|
16/05/2022
|
|
018427862
|
No Such Account
|
|
|
|
5
|
THANDARAMPET
|
TN-06-009-031-001/728-A
(Sadakuppam)
|
2906009000NRG23020520220154059
|
03/05/2022
|
Anithamery
|
2906009WL005678
|
Anithamery
|
00415
|
SBIN0005637
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427862
|
|
Anithamery
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-031-031/188-A
(Sadakuppam)
|
2906009000NRG23020520220154061
|
03/05/2022
|
Anthoniyammal
|
2906009WL005678
|
Anthoniyammal
|
00415
|
SBIN0005637
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427862
|
|
Anthoniyammal
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-031-031/467-A
(Sadakuppam)
|
2906009000NRG23020520220154074
|
03/05/2022
|
Sourimuthu
|
2906009WL005678
|
Sourimuthu
|
00415
|
SBIN0005637
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427862
|
|
Sourimuthu
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-031-031/472-A
(Sadakuppam)
|
2906009000NRG23020520220154077
|
03/05/2022
|
AROKIYAMERI
|
2906009WL005678
|
AROKIYAMERI
|
00415
|
SBIN0005637
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427862
|
|
AROKIYAMERI
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-031-031/498-A
(Sadakuppam)
|
2906009000NRG23020520220154081
|
03/05/2022
|
Velankanni
|
2906009WL005678
|
Velankanni
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427862
|
|
Velankanni
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-031-031/723-A
(Sadakuppam)
|
2906009000NRG23020520220154095
|
03/05/2022
|
Jayaseeli
|
2906009WL005678
|
Jayaseeli
|
00415
|
SBIN0005637
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427862
|
|
Jayaseeli
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-031-031/92-A
(Sadakuppam)
|
2906009000NRG23020520220154097
|
03/05/2022
|
SAGAYA ARULDAS
|
2906009WL005678
|
SAGAYA ARULDAS
|
00415
|
SBIN0005637
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427862
|
|
SAGAYA ARULDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14286
|
14286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14286
|
14286
|
|
|
|
|
|
|
|