|
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-06-009-042-042/463-A
(Thondamanur)
|
2906009000NRG23180420220040002
|
18/04/2022
|
Mariyammal
|
2906009WL001469
|
Mariyammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499597
|
|
Mariyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THANDARAMPET
|
TN-06-009-042-042/142-A
(Thondamanur)
|
2906009000NRG23180420220046407
|
18/04/2022
|
Ambiga
|
2906009WL001697
|
Ambiga
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499597
|
|
Ambiga
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-042-042/418-A
(Thondamanur)
|
2906009000NRG23180420220040000
|
18/04/2022
|
ANBARASI
|
2906009WL001469
|
ANBARASI
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499597
|
|
ANBARASI
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-042-042/454
(Thondamanur)
|
2906009000NRG23180420220040001
|
18/04/2022
|
Uthra
|
2906009WL001469
|
Uthra
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499597
|
|
Uthra
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-042-042/467-A
(Thondamanur)
|
2906009000NRG23180420220046515
|
18/04/2022
|
Arthi
|
2906009WL001700
|
Arthi
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
12/05/2022
|
|
017499597
|
|
Arthi
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-042-042/470-A
(Thondamanur)
|
2906009000NRG23180420220046503
|
18/04/2022
|
Siva
|
2906009WL001699
|
Siva
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
12/05/2022
|
|
017499597
|
|
Siva
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-042-042/471-A
(Thondamanur)
|
2906009000NRG23180420220046504
|
18/04/2022
|
Sowntharajan
|
2906009WL001699
|
Sowntharajan
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
12/05/2022
|
|
017499597
|
|
Sowntharajan
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-042-042/473-A
(Thondamanur)
|
2906009000NRG23180420220046505
|
18/04/2022
|
Deepalakshmi
|
2906009WL001699
|
Deepalakshmi
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
12/05/2022
|
|
017499597
|
|
Deepalakshmi
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-042-042/491-A
(Thondamanur)
|
2906009000NRG23180420220046521
|
18/04/2022
|
Saraswathi
|
2906009WL001701
|
Saraswathi
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
12/05/2022
|
|
017499597
|
|
Saraswathi
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-042-042/90-A
(Thondamanur)
|
2906009000NRG23180420220046410
|
18/04/2022
|
Roja
|
2906009WL001697
|
Roja
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499597
|
|
Roja
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-042-042/97-A
(Thondamanur)
|
2906009000NRG23180420220046509
|
18/04/2022
|
Santhi
|
2906009WL001699
|
Santhi
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
12/05/2022
|
|
017499597
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18210
|
18210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19896
|
19896
|
|
|
|
|
|
|
|