|
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-06-009-023-023/242-A
(Perunduraipattu)
|
2906009000NRG23231220224094755
|
24/12/2022
|
Muthalu
|
2906009WL094417
|
Muthalu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559541
|
|
Muthalu
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-023-023/4-A
(Perunduraipattu)
|
2906009000NRG23231220224094768
|
24/12/2022
|
Pushpavalli
|
2906009WL094417
|
Pushpavalli
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559541
|
|
Pushpavalli
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-023-023/734-A
(Perunduraipattu)
|
2906009000NRG23231220224094827
|
24/12/2022
|
Leemarose
|
2906009WL094417
|
Leemarose
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559541
|
|
Leemarose
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-023-023/736-A
(Perunduraipattu)
|
2906009000NRG23231220224094829
|
24/12/2022
|
Anthoniyammaal
|
2906009WL094417
|
Anthoniyammaal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559541
|
|
Anthoniyammaal
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-023-023/745-A
(Perunduraipattu)
|
2906009000NRG23231220224094832
|
24/12/2022
|
Jayavidhyaa
|
2906009WL094417
|
Jayavidhyaa
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559541
|
|
Jayavidhyaa
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-023-023/750-A
(Perunduraipattu)
|
2906009000NRG23231220224094835
|
24/12/2022
|
Angammaal
|
2906009WL094417
|
Angammaal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559541
|
|
Angammaal
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-023-023/751-A
(Perunduraipattu)
|
2906009000NRG23231220224094836
|
24/12/2022
|
Priyaa
|
2906009WL094417
|
Priyaa
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559541
|
|
Priyaa
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-023-023/756-A
(Perunduraipattu)
|
2906009000NRG23231220224094838
|
24/12/2022
|
Sathiya
|
2906009WL094417
|
Sathiya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559541
|
|
Sathiya
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-023-023/758-A
(Perunduraipattu)
|
2906009000NRG23231220224094839
|
24/12/2022
|
Deepa
|
2906009WL094417
|
Deepa
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559541
|
|
Deepa
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-023-023/765-A
(Perunduraipattu)
|
2906009000NRG23231220224094840
|
24/12/2022
|
Kowsalya
|
2906009WL094417
|
Kowsalya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559541
|
|
Kowsalya
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-023-023/766-A
(Perunduraipattu)
|
2906009000NRG23231220224094841
|
24/12/2022
|
Manavaalan
|
2906009WL094417
|
Manavaalan
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559541
|
|
Manavaalan
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-023-023/773-A
(Perunduraipattu)
|
2906009000NRG23231220224094844
|
24/12/2022
|
Veerasami
|
2906009WL094417
|
Veerasami
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559541
|
|
Veerasami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16636
|
16636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16636
|
16636
|
|
|
|
|
|
|
|