|
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-06-009-045-045/212-A
(Veeranam)
|
2906009000NRG23010820221753955
|
01/08/2022
|
Pavunu
|
2906009WL045148
|
Pavunu
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892528
|
|
Pavunu
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-045-045/390-A
(Veeranam)
|
2906009000NRG23010820221753975
|
01/08/2022
|
Kasi
|
2906009WL045148
|
Kasi
|
00415
|
SBIN0007010
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kasi
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-045-045/457-A
(Veeranam)
|
2906009000NRG23010820221753982
|
01/08/2022
|
Sivagami
|
2906009WL045148
|
Sivagami
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sivagami
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-045-045/544-A
(Veeranam)
|
2906009000NRG23010820221753990
|
01/08/2022
|
Mahalakshmi
|
2906009WL045148
|
Mahalakshmi
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
08/08/2022
|
|
018892528
|
|
Mahalakshmi
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-045-045/657-A
(Veeranam)
|
2906009000NRG23010820221753993
|
01/08/2022
|
Arul
|
2906009WL045148
|
Arul
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892528
|
|
Arul
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-045-045/69-A
(Veeranam)
|
2906009000NRG23010820221753995
|
01/08/2022
|
Anjalai
|
2906009WL045148
|
Anjalai
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892528
|
|
Anjalai
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-045-045/79-A
(Veeranam)
|
2906009000NRG23010820221753999
|
01/08/2022
|
Susi
|
2906009WL045148
|
Susi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892528
|
|
Susi
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-045-045/81-A
(Veeranam)
|
2906009000NRG23010820221754001
|
01/08/2022
|
Rani
|
2906009WL045148
|
Rani
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
08/08/2022
|
|
018892528
|
|
Rani
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-045-045/82-A
(Veeranam)
|
2906009000NRG23010820221754002
|
01/08/2022
|
Kasi
|
2906009WL045148
|
Kasi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kasi
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-045-045/97-A
(Veeranam)
|
2906009000NRG23010820221754007
|
01/08/2022
|
Anjalai
|
2906009WL045148
|
Anjalai
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
08/08/2022
|
|
018892528
|
|
Anjalai
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-045-046/598-A
(Veeranam)
|
2906009000NRG23010820221754008
|
01/08/2022
|
Pappathi
|
2906009WL045148
|
Pappathi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892528
|
|
Pappathi
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-045-046/613-A
(Veeranam)
|
2906009000NRG23010820221754011
|
01/08/2022
|
Bakkiyam
|
2906009WL045148
|
Bakkiyam
|
00415
|
SBIN0007010
|
690
|
690
|
Processed
|
08/08/2022
|
|
018892528
|
|
Bakkiyam
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-045-046/681-A
(Veeranam)
|
2906009000NRG23010820221754012
|
01/08/2022
|
Muniyammal
|
2906009WL045148
|
Muniyammal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892528
|
|
Muniyammal
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-045-046/685-A
(Veeranam)
|
2906009000NRG23010820221754013
|
01/08/2022
|
Sasikala
|
2906009WL045148
|
Sasikala
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15205
|
15205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15205
|
15205
|
|
|
|
|
|
|
|