|
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-06-009-024-001/625-A
(Peryampattu)
|
2906009000NRG23131020223055515
|
13/10/2022
|
Srikomathi
|
2906009WL072692
|
Srikomathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815379
|
|
Srikomathi
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-024-005/250-A
(Peryampattu)
|
2906009000NRG23131020223055526
|
13/10/2022
|
Sulochana
|
2906009WL072692
|
Sulochana
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815379
|
|
Sulochana
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-024-005/355-A
(Peryampattu)
|
2906009000NRG23131020223055532
|
13/10/2022
|
CHANTRA
|
2906009WL072692
|
CHANTRA
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
25/10/2022
|
|
009815379
|
|
CHANTRA
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-024-005/37-A
(Peryampattu)
|
2906009000NRG23131020223055536
|
13/10/2022
|
Viknesh
|
2906009WL072692
|
Viknesh
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
Viknesh
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-024-005/391-A
(Peryampattu)
|
2906009000NRG23131020223055538
|
13/10/2022
|
Valli
|
2906009WL072692
|
Valli
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
25/10/2022
|
|
009815379
|
|
Valli
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-024-005/480-A
(Peryampattu)
|
2906009000NRG23131020223055547
|
13/10/2022
|
Jothi
|
2906009WL072692
|
Jothi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815379
|
|
Jothi
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-024-024/541-A
(Peryampattu)
|
2906009000NRG23131020223055557
|
13/10/2022
|
Narayanasami
|
2906009WL072692
|
Narayanasami
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815379
|
|
Narayanasami
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-024-024/578-A
(Peryampattu)
|
2906009000NRG23131020223055558
|
13/10/2022
|
RAJATHI
|
2906009WL072692
|
RAJATHI
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815379
|
|
RAJATHI
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-024-024/582-A
(Peryampattu)
|
2906009000NRG23131020223055559
|
13/10/2022
|
DHAVENTHIRAN
|
2906009WL072692
|
DHAVENTHIRAN
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815379
|
|
DHAVENTHIRAN
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-024-024/605-A
(Peryampattu)
|
2906009000NRG23131020223055560
|
13/10/2022
|
Rekka
|
2906009WL072692
|
Rekka
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
Rekka
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-024-024/613-A
(Peryampattu)
|
2906009000NRG23131020223055561
|
13/10/2022
|
SARITHA
|
2906009WL072692
|
SARITHA
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815379
|
|
SARITHA
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-024-024/621-A
(Peryampattu)
|
2906009000NRG23131020223055562
|
13/10/2022
|
Sangeetha
|
2906009WL072692
|
Sangeetha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815379
|
|
Sangeetha
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-024-024/633-A
(Peryampattu)
|
2906009000NRG23131020223055563
|
13/10/2022
|
Chinnapappa
|
2906009WL072692
|
Chinnapappa
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815379
|
|
Chinnapappa
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-024-024/637-A
(Peryampattu)
|
2906009000NRG23131020223055564
|
13/10/2022
|
Shekar
|
2906009WL072692
|
Shekar
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815379
|
|
Shekar
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-024-024/664-A
(Peryampattu)
|
2906009000NRG23131020223055565
|
13/10/2022
|
Pavithira
|
2906009WL072692
|
Pavithira
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815379
|
|
Pavithira
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-024-024/670-A
(Peryampattu)
|
2906009000NRG23131020223055566
|
13/10/2022
|
Sivakumar
|
2906009WL072692
|
Sivakumar
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
Sivakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22538
|
22538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22538
|
22538
|
|
|
|
|
|
|
|