|
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-06-009-044-044/223-A
(Vargur)
|
2906009000NRG23071020222977014
|
07/10/2022
|
Chinnammal
|
2906009WL070897
|
Chinnammal
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
Chinnammal
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-044-044/25-A
(Vargur)
|
2906009000NRG23071020222977018
|
07/10/2022
|
Vellamungi
|
2906009WL070897
|
Vellamungi
|
00415
|
SBIN0005637
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
Vellamungi
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-044-044/328-A
(Vargur)
|
2906009000NRG23071020222977024
|
07/10/2022
|
Pichandi
|
2906009WL070897
|
Pichandi
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
Pichandi
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-044-044/37-A
(Vargur)
|
2906009000NRG23071020222977028
|
07/10/2022
|
Chandira
|
2906009WL070897
|
Chandira
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
Chandira
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-044-044/51-A
(Vargur)
|
2906009000NRG23071020222977043
|
07/10/2022
|
Dhanasekar
|
2906009WL070897
|
Dhanasekar
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
Dhanasekar
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-044-044/512-A
(Vargur)
|
2906009000NRG23071020222977045
|
07/10/2022
|
Alamelu
|
2906009WL070897
|
Alamelu
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
Alamelu
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-044-044/566-A
(Vargur)
|
2906009000NRG23071020222977050
|
07/10/2022
|
Manikkam
|
2906009WL070897
|
Manikkam
|
00415
|
SBIN0005637
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
Manikkam
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-044-044/581-A
(Vargur)
|
2906009000NRG23071020222977052
|
07/10/2022
|
Raman
|
2906009WL070897
|
Raman
|
00415
|
SBIN0005637
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
Raman
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-044-045/647-A
(Vargur)
|
2906009000NRG23071020222977075
|
07/10/2022
|
Reka
|
2906009WL070897
|
Reka
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
Reka
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-044-045/667-A
(Vargur)
|
2906009000NRG23071020222977076
|
07/10/2022
|
AMUTHA
|
2906009WL070897
|
AMUTHA
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
AMUTHA
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-044-045/693-A
(Vargur)
|
2906009000NRG23071020222977077
|
07/10/2022
|
VANI
|
2906009WL070897
|
VANI
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
VANI
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-044-045/694-A
(Vargur)
|
2906009000NRG23071020222977078
|
07/10/2022
|
SIVARANJANI
|
2906009WL070897
|
SIVARANJANI
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
SIVARANJANI
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-044-045/711-A
(Vargur)
|
2906009000NRG23071020222977079
|
07/10/2022
|
Sobana
|
2906009WL070897
|
Sobana
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
Sobana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12572
|
12572
|
|
|
|
|
|
|
|
|
14
|
THANDARAMPET
|
TN-06-009-044-045/723-A
(Vargur)
|
2906009000NRG23071020222977080
|
07/10/2022
|
Radhika
|
2906009WL070897
|
Radhika
|
00415
|
SBIN0012934
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
Radhika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13492
|
13492
|
|
|
|
|
|
|
|