|
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-06-009-024-024/629-A
(Peryampattu)
|
2906009000NRG23200720221514300
|
20/07/2022
|
Guna
|
2906009WL040042
|
Guna
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048638
|
|
Guna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
THANDARAMPET
|
TN-06-009-024-004/656-A
(Peryampattu)
|
2906009000NRG23200720221514212
|
20/07/2022
|
Devi
|
2906009WL040042
|
Devi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048638
|
|
Devi
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-024-005/101-A
(Peryampattu)
|
2906009000NRG23200720221514213
|
20/07/2022
|
Kannan
|
2906009WL040042
|
Kannan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048638
|
|
Kannan
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-024-005/339-A
(Peryampattu)
|
2906009000NRG23200720221514245
|
20/07/2022
|
Chinnapappa
|
2906009WL040042
|
Chinnapappa
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048638
|
|
Chinnapappa
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-024-005/457-A
(Peryampattu)
|
2906009000NRG23200720221514263
|
20/07/2022
|
Sudha
|
2906009WL040042
|
Sudha
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
Sudha
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-024-005/54-A
(Peryampattu)
|
2906009000NRG23200720221514276
|
20/07/2022
|
Parameshwaran
|
2906009WL040042
|
Parameshwaran
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
26/07/2022
|
|
011048638
|
|
Parameshwaran
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-024-005/82-A
(Peryampattu)
|
2906009000NRG23200720221514284
|
20/07/2022
|
Valli
|
2906009WL040042
|
Valli
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048638
|
|
Valli
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-024-024/575-A
(Peryampattu)
|
2906009000NRG23200720221514293
|
20/07/2022
|
VALLIYAMMAL
|
2906009WL040042
|
VALLIYAMMAL
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048638
|
|
VALLIYAMMAL
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-024-024/590-A
(Peryampattu)
|
2906009000NRG23200720221514296
|
20/07/2022
|
VENNILA
|
2906009WL040042
|
VENNILA
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
011048638
|
|
VENNILA
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-024-024/610-A
(Peryampattu)
|
2906009000NRG23200720221514297
|
20/07/2022
|
SATHYA
|
2906009WL040042
|
SATHYA
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048638
|
|
SATHYA
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-024-024/617-A
(Peryampattu)
|
2906009000NRG23200720221514298
|
20/07/2022
|
VASANTHI
|
2906009WL040042
|
VASANTHI
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048638
|
|
VASANTHI
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-024-024/622-A
(Peryampattu)
|
2906009000NRG23200720221514299
|
20/07/2022
|
Sangeetha
|
2906009WL040042
|
Sangeetha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048638
|
|
Sangeetha
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-024-024/666-A
(Peryampattu)
|
2906009000NRG23200720221514301
|
20/07/2022
|
Suresh
|
2906009WL040042
|
Suresh
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048638
|
|
Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15946
|
15946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17326
|
17326
|
|
|
|
|
|
|
|