|
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-06-009-002-002/4-A
(Allappanoor)
|
2906009000NRG23120820221942431
|
12/08/2022
|
Chennammal
|
2906009WL0049619
|
Chennammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
24/08/2022
|
|
013156780
|
|
Chennammal
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-013-013/599-a
(Kolamanjanur)
|
2906009000NRG23120820221942471
|
12/08/2022
|
Rajambal
|
2906009WL0049622
|
Rajambal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156780
|
|
Rajambal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3066
|
3066
|
|
|
|
|
|
|
|
|
3
|
THANDARAMPET
|
TN-06-009-016-016/400-A
(Malayanoor Chekkadi)
|
2906009000NRG23120820221941950
|
12/08/2022
|
Channammal
|
2906009WL0049609
|
Channammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Rejected
|
25/08/2022
|
|
013156780
|
Account closed
|
|
|
|
4
|
THANDARAMPET
|
TN-06-009-025-025/815-A
(Pudur Chekkadi)
|
2906009000NRG23120820221942475
|
12/08/2022
|
Savariyammal
|
2906009WL0049625
|
Savariyammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156780
|
|
Savariyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3018
|
3018
|
|
|
|
|
|
|
|
|
5
|
THANDARAMPET
|
TN-06-009-009-009/364-A
(Kampattu)
|
2906009000NRG23120820221942470
|
12/08/2022
|
Pachiyammal
|
2906009WL0049621
|
Pachiyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
24/08/2022
|
|
013156780
|
|
Pachiyammal
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-042-042/295-A
(Thondamanur)
|
2906009000NRG23120820221942477
|
12/08/2022
|
Panchalai
|
2906009WL0049627
|
Panchalai
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156780
|
|
Panchalai
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-042-042/390-A
(Thondamanur)
|
2906009000NRG23120820221942478
|
12/08/2022
|
Kalaiselvi
|
2906009WL0049627
|
Kalaiselvi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156780
|
|
Kalaiselvi
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-044-044/577-A
(Vargur)
|
2906009000NRG23120820221941951
|
12/08/2022
|
Sekar
|
2906009WL0049610
|
Sekar
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156780
|
|
Sekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6438
|
6438
|
|
|
|
|
|
|
|
|
9
|
THANDARAMPET
|
TN-06-009-017-017/394-A
(Melkarippoor)
|
2906009000NRG23120820221942473
|
12/08/2022
|
Muniyammal
|
2906009WL0049624
|
Muniyammal
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
24/08/2022
|
|
013156780
|
|
Muniyammal
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-032-032/2134-A
(Sathanoor)
|
2906009000NRG23120820221942476
|
12/08/2022
|
Amsa
|
2906009WL0049626
|
Amsa
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
24/08/2022
|
|
013156780
|
|
Amsa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15282
|
15282
|
|
|
|
|
|
|
|