|
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-06-009-040-040/203-A
(Thenkarimbalur)
|
2906009000NRG23271020223289316
|
27/10/2022
|
Lurhuthangaraj
|
2906009WL077430
|
Lurhuthangaraj
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
05/11/2022
|
|
015710909
|
|
Lurhuthangaraj
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-040-040/423-A
(Thenkarimbalur)
|
2906009000NRG23271020223289318
|
27/10/2022
|
Durai
|
2906009WL077430
|
Durai
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
05/11/2022
|
|
015710909
|
|
Durai
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-040-040/423-A
(Thenkarimbalur)
|
2906009000NRG23271020223289317
|
27/10/2022
|
Mangammal
|
2906009WL077430
|
Mangammal
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
05/11/2022
|
|
015710909
|
|
Mangammal
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-040-040/652-A
(Thenkarimbalur)
|
2906009000NRG23271020223289322
|
27/10/2022
|
Muniyammal
|
2906009WL077430
|
Muniyammal
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
05/11/2022
|
|
015710909
|
|
Muniyammal
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-040-040/810-A
(Thenkarimbalur)
|
2906009000NRG23271020223289324
|
27/10/2022
|
Chithiraiselvi
|
2906009WL077430
|
Chithiraiselvi
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
05/11/2022
|
|
015710909
|
|
Chithiraiselvi
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-040-040/810-A
(Thenkarimbalur)
|
2906009000NRG23271020223289323
|
27/10/2022
|
Parimala
|
2906009WL077430
|
Parimala
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
05/11/2022
|
|
015710909
|
|
Parimala
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-040-040/811-A
(Thenkarimbalur)
|
2906009000NRG23271020223289325
|
27/10/2022
|
Purushothaman
|
2906009WL077430
|
Purushothaman
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
05/11/2022
|
|
015710909
|
|
Purushothaman
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-040-040/866-A
(Thenkarimbalur)
|
2906009000NRG23271020223289326
|
27/10/2022
|
Indumathi
|
2906009WL077430
|
Indumathi
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
05/11/2022
|
|
015710909
|
|
Indumathi
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-040-040/895-A
(Thenkarimbalur)
|
2906009000NRG23271020223289327
|
27/10/2022
|
Aravindkumar
|
2906009WL077430
|
Aravindkumar
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
05/11/2022
|
|
015710909
|
|
Aravindkumar
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-040-040/902-A
(Thenkarimbalur)
|
2906009000NRG23271020223289328
|
27/10/2022
|
Siva
|
2906009WL077430
|
Siva
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
05/11/2022
|
|
015710909
|
|
Siva
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-040-040/908-A
(Thenkarimbalur)
|
2906009000NRG23271020223289329
|
27/10/2022
|
Arunkumar
|
2906009WL077430
|
Arunkumar
|
00415
|
SBIN0005637
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710909
|
|
Arunkumar
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-040-040/914-A
(Thenkarimbalur)
|
2906009000NRG23271020223289330
|
27/10/2022
|
Soundari
|
2906009WL077430
|
Soundari
|
00415
|
SBIN0005637
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710909
|
|
Soundari
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-040-042/864-A
(Thenkarimbalur)
|
2906009000NRG23271020223289331
|
27/10/2022
|
Lakshmi
|
2906009WL077430
|
Lakshmi
|
00415
|
SBIN0005637
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710909
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20475
|
20475
|
|
|
|
|
|
|
|