|
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-06-009-009-002/638-A
(Kampattu)
|
2906009000NRG23011120223348957
|
01/11/2022
|
Sumathi
|
2906009WL079054
|
Sumathi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sumathi
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-009-009/304-A
(Kampattu)
|
2906009000NRG23011120223348984
|
01/11/2022
|
Radhambal
|
2906009WL079054
|
Radhambal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Radhambal
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-009-009/309-A
(Kampattu)
|
2906009000NRG23011120223348987
|
01/11/2022
|
VATTHALAN
|
2906009WL079054
|
VATTHALAN
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
VATTHALAN
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-009-009/557-A
(Kampattu)
|
2906009000NRG23011120223349007
|
01/11/2022
|
Sudha
|
2906009WL079054
|
Sudha
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sudha
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-009-009/567-A
(Kampattu)
|
2906009000NRG23011120223349008
|
01/11/2022
|
Alexsander
|
2906009WL079054
|
Alexsander
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Alexsander
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-009-009/622-A
(Kampattu)
|
2906009000NRG23011120223349010
|
01/11/2022
|
Revathi
|
2906009WL079054
|
Revathi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Revathi
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-009-009/623-A
(Kampattu)
|
2906009000NRG23011120223349011
|
01/11/2022
|
Lakshmi
|
2906009WL079054
|
Lakshmi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Lakshmi
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-009-009/624-A
(Kampattu)
|
2906009000NRG23011120223349012
|
01/11/2022
|
Pachiyammal
|
2906009WL079054
|
Pachiyammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Pachiyammal
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-009-009/634-A
(Kampattu)
|
2906009000NRG23011120223349013
|
01/11/2022
|
Kalaiselvi
|
2906009WL079054
|
Kalaiselvi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kalaiselvi
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-009-009/648-A
(Kampattu)
|
2906009000NRG23011120223349014
|
01/11/2022
|
Bharathi
|
2906009WL079054
|
Bharathi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Bharathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|