|
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-06-009-043-043/1243-A
(Vanapuram)
|
2906009000NRG23020820221781484
|
02/08/2022
|
Rooba
|
2906009WL045767
|
Rooba
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Rooba
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-043-043/158-A
(Vanapuram)
|
2906009000NRG23020820221781487
|
02/08/2022
|
Kasiyammal
|
2906009WL045767
|
Kasiyammal
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Kasiyammal
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-043-043/1684-A
(Vanapuram)
|
2906009000NRG23020820221781488
|
02/08/2022
|
Selvi
|
2906009WL045767
|
Selvi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Selvi
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-043-043/1751-A
(Vanapuram)
|
2906009000NRG23020820221781489
|
02/08/2022
|
Revathi
|
2906009WL045767
|
Revathi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Revathi
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-043-043/1812-A
(Vanapuram)
|
2906009000NRG23020820221781490
|
02/08/2022
|
Karuthamma
|
2906009WL045767
|
Karuthamma
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Karuthamma
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-043-043/1817-A
(Vanapuram)
|
2906009000NRG23020820221781491
|
02/08/2022
|
Abinaya
|
2906009WL045767
|
Abinaya
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Abinaya
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-043-043/1845-A
(Vanapuram)
|
2906009000NRG23020820221781492
|
02/08/2022
|
Sandhya
|
2906009WL045767
|
Sandhya
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sandhya
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-043-043/1879-A
(Vanapuram)
|
2906009000NRG23020820221781493
|
02/08/2022
|
Yuvarani
|
2906009WL045767
|
Yuvarani
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Yuvarani
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-043-043/1887-A
(Vanapuram)
|
2906009000NRG23020820221781494
|
02/08/2022
|
Ramija
|
2906009WL045767
|
Ramija
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Ramija
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-043-043/225-A
(Vanapuram)
|
2906009000NRG23020820221781495
|
02/08/2022
|
Rani
|
2906009WL045767
|
Rani
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Rani
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-043-043/673-A
(Vanapuram)
|
2906009000NRG23020820221781498
|
02/08/2022
|
Rani
|
2906009WL045767
|
Rani
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Rani
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-043-043/91-A
(Vanapuram)
|
2906009000NRG23020820221781501
|
02/08/2022
|
parimala
|
2906009WL045767
|
parimala
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
parimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|