|
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-06-009-012-001/1060-A
(Kolundampattu)
|
2906009000NRG23280920222818904
|
28/09/2022
|
Pushpa
|
2906009WL067916
|
Pushpa
|
00415
|
SBIN0007010
|
1911
|
1911
|
Processed
|
12/10/2022
|
|
030361622
|
|
Pushpa
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-012-001/927-A
(Kolundampattu)
|
2906009000NRG23280920222818905
|
28/09/2022
|
Arokiyaarputharaj
|
2906009WL067916
|
Arokiyaarputharaj
|
00415
|
SBIN0007010
|
1911
|
1911
|
Processed
|
12/10/2022
|
|
030361622
|
|
Arokiyaarputharaj
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-012-012/1031-A
(Kolundampattu)
|
2906009000NRG23280920222818907
|
28/09/2022
|
Dhanapal
|
2906009WL067916
|
Dhanapal
|
00415
|
SBIN0007010
|
1911
|
1911
|
Processed
|
12/10/2022
|
|
030361622
|
|
Dhanapal
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-012-012/1061-A
(Kolundampattu)
|
2906009000NRG23280920222818908
|
28/09/2022
|
Nageswari
|
2906009WL067916
|
Nageswari
|
00415
|
SBIN0007010
|
1911
|
1911
|
Processed
|
12/10/2022
|
|
030361622
|
|
Nageswari
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-012-012/1144-A
(Kolundampattu)
|
2906009000NRG23280920222818909
|
28/09/2022
|
Vijayasanthi
|
2906009WL067916
|
Vijayasanthi
|
00415
|
SBIN0007010
|
1911
|
1911
|
Processed
|
12/10/2022
|
|
030361622
|
|
Vijayasanthi
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-012-012/591-A
(Kolundampattu)
|
2906009000NRG23280920222818915
|
28/09/2022
|
Ranami
|
2906009WL067916
|
Ranami
|
00415
|
SBIN0007010
|
1911
|
1911
|
Processed
|
12/10/2022
|
|
030361622
|
|
Ranami
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-012-012/874-A
(Kolundampattu)
|
2906009000NRG23280920222818919
|
28/09/2022
|
Annamalai
|
2906009WL067916
|
Annamalai
|
00415
|
SBIN0007010
|
1911
|
1911
|
Processed
|
12/10/2022
|
|
030361622
|
|
Annamalai
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-012-012/874-A
(Kolundampattu)
|
2906009000NRG23280920222818918
|
28/09/2022
|
Ranjitha
|
2906009WL067916
|
Ranjitha
|
00415
|
SBIN0007010
|
1911
|
1911
|
Processed
|
12/10/2022
|
|
030361622
|
|
Ranjitha
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-012-012/940-A
(Kolundampattu)
|
2906009000NRG23280920222818921
|
28/09/2022
|
Muthuselvan
|
2906009WL067916
|
Muthuselvan
|
00415
|
SBIN0007010
|
1911
|
1911
|
Processed
|
12/10/2022
|
|
030361622
|
|
Muthuselvan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17199
|
17199
|
|
|
|
|
|
|
|