|
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-06-009-035-005/700-A
(Serppapattu)
|
2906009000NRG23280620221104658
|
28/06/2022
|
Sasikala
|
2906009WL030133
|
Sasikala
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sasikala
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-035-005/701-A
(Serppapattu)
|
2906009000NRG23280620221104659
|
28/06/2022
|
MEENA
|
2906009WL030133
|
MEENA
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
MEENA
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-035-005/703-A
(Serppapattu)
|
2906009000NRG23280620221104660
|
28/06/2022
|
JAYALASHMI
|
2906009WL030133
|
JAYALASHMI
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
JAYALASHMI
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-035-005/735-A
(Serppapattu)
|
2906009000NRG23280620221104661
|
28/06/2022
|
Jayanthi
|
2906009WL030133
|
Jayanthi
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jayanthi
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-035-005/750-A
(Serppapattu)
|
2906009000NRG23280620221104662
|
28/06/2022
|
Vaideki
|
2906009WL030133
|
Vaideki
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vaideki
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-035-005/778-A
(Serppapattu)
|
2906009000NRG23280620221104663
|
28/06/2022
|
Sevanthi
|
2906009WL030133
|
Sevanthi
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sevanthi
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-035-035/241-A
(Serppapattu)
|
2906009000NRG23280620221104668
|
28/06/2022
|
Shanthi
|
2906009WL030133
|
Shanthi
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
Shanthi
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-035-035/462-A
(Serppapattu)
|
2906009000NRG23280620221104677
|
28/06/2022
|
Rani
|
2906009WL030133
|
Rani
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rani
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-035-035/571-A
(Serppapattu)
|
2906009000NRG23280620221104679
|
28/06/2022
|
Sumathi
|
2906009WL030133
|
Sumathi
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|