|
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-06-009-043-004/1661-A
(Vanapuram)
|
2906009000NRG23020820221781380
|
02/08/2022
|
Sumathi
|
2906009WL045764
|
Sumathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sumathi
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-043-004/1708-A
(Vanapuram)
|
2906009000NRG23020820221781381
|
02/08/2022
|
Arumugam
|
2906009WL045764
|
Arumugam
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Arumugam
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-043-043/1097-A
(Vanapuram)
|
2906009000NRG23020820221781387
|
02/08/2022
|
Sundari
|
2906009WL045764
|
Sundari
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sundari
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-043-043/1128-A
(Vanapuram)
|
2906009000NRG23020820221781388
|
02/08/2022
|
Ramachandran
|
2906009WL045764
|
Ramachandran
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Ramachandran
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-043-043/1415-A
(Vanapuram)
|
2906009000NRG23020820221781393
|
02/08/2022
|
Elumalai
|
2906009WL045764
|
Elumalai
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Elumalai
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-043-043/1909-A
(Vanapuram)
|
2906009000NRG23020820221781396
|
02/08/2022
|
Predeepa
|
2906009WL045764
|
Predeepa
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
Predeepa
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-043-043/431-A
(Vanapuram)
|
2906009000NRG23020820221781413
|
02/08/2022
|
Elumalai
|
2906009WL045764
|
Elumalai
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Elumalai
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-043-043/459-A
(Vanapuram)
|
2906009000NRG23020820221781417
|
02/08/2022
|
Govindharaj
|
2906009WL045764
|
Govindharaj
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Govindharaj
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-043-043/682-A
(Vanapuram)
|
2906009000NRG23020820221781431
|
02/08/2022
|
Amudha
|
2906009WL045764
|
Amudha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
Amudha
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-043-043/961-A
(Vanapuram)
|
2906009000NRG23020820221781443
|
02/08/2022
|
Periyasami
|
2906009WL045764
|
Periyasami
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Periyasami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15636
|
15636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15636
|
15636
|
|
|
|
|
|
|
|