|
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-06-009-014-004/1218-A
(Kottaiyur)
|
2906009000NRG23061020222967801
|
06/10/2022
|
Kannan
|
2906009WL070724
|
Kannan
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431899
|
|
Kannan
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-014-005/1221-A
(Kottaiyur)
|
2906009000NRG23061020222967802
|
06/10/2022
|
Jayakodi
|
2906009WL070724
|
Jayakodi
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431899
|
|
Jayakodi
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-014-014/145-A
(Kottaiyur)
|
2906009000NRG23061020222967811
|
06/10/2022
|
Sheelaa
|
2906009WL070724
|
Sheelaa
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431899
|
|
Sheelaa
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-014-014/285-A
(Kottaiyur)
|
2906009000NRG23061020222967820
|
06/10/2022
|
Saravanan
|
2906009WL070724
|
Saravanan
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431899
|
|
Saravanan
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-014-014/285-A
(Kottaiyur)
|
2906009000NRG23061020222967821
|
06/10/2022
|
Uma Magheshwari
|
2906009WL070724
|
Uma Magheshwari
|
00415
|
SBIN0005637
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431899
|
|
Uma Magheshwari
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-014-014/346-A
(Kottaiyur)
|
2906009000NRG23061020222967837
|
06/10/2022
|
Rajini
|
2906009WL070724
|
Rajini
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431899
|
|
Rajini
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-014-014/414-A
(Kottaiyur)
|
2906009000NRG23061020222967840
|
06/10/2022
|
Rajendiran
|
2906009WL070724
|
Rajendiran
|
00415
|
SBIN0005637
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431899
|
|
Rajendiran
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-014-014/540-A
(Kottaiyur)
|
2906009000NRG23061020222967846
|
06/10/2022
|
Athirubavathi
|
2906009WL070724
|
Athirubavathi
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431899
|
|
Athirubavathi
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-014-014/541-A
(Kottaiyur)
|
2906009000NRG23061020222967848
|
06/10/2022
|
Manjula
|
2906009WL070724
|
Manjula
|
00415
|
SBIN0005637
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431899
|
|
Manjula
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-014-014/541-A
(Kottaiyur)
|
2906009000NRG23061020222967847
|
06/10/2022
|
Muthulingam
|
2906009WL070724
|
Muthulingam
|
00415
|
SBIN0005637
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431899
|
|
Muthulingam
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-014-014/552-A
(Kottaiyur)
|
2906009000NRG23061020222967850
|
06/10/2022
|
Radha
|
2906009WL070724
|
Radha
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431899
|
|
Radha
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-014-014/554-A
(Kottaiyur)
|
2906009000NRG23061020222967851
|
06/10/2022
|
Jayanthi
|
2906009WL070724
|
Jayanthi
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431899
|
|
Jayanthi
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-014-014/560-A
(Kottaiyur)
|
2906009000NRG23061020222967854
|
06/10/2022
|
Palanivel
|
2906009WL070724
|
Palanivel
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431899
|
|
Palanivel
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-014-014/585-A
(Kottaiyur)
|
2906009000NRG23061020222967866
|
06/10/2022
|
Balakirushnan
|
2906009WL070724
|
Balakirushnan
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431899
|
|
Balakirushnan
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-014-014/829-A
(Kottaiyur)
|
2906009000NRG23061020222967876
|
06/10/2022
|
Gunasekaran
|
2906009WL070724
|
Gunasekaran
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431899
|
|
Gunasekaran
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-014-014/871-A
(Kottaiyur)
|
2906009000NRG23061020222967878
|
06/10/2022
|
Appavu
|
2906009WL070724
|
Appavu
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431899
|
|
Appavu
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-014-014/891-A
(Kottaiyur)
|
2906009000NRG23061020222967879
|
06/10/2022
|
Kasiyammal
|
2906009WL070724
|
Kasiyammal
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431899
|
|
Kasiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13774
|
13774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13774
|
13774
|
|
|
|
|
|
|
|