|
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-06-009-043-004/1511-A
(Vanapuram)
|
2906009000NRG23060620220675633
|
06/06/2022
|
Palani
|
2906009WL019118
|
Palani
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Palani
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-043-004/1672-A
(Vanapuram)
|
2906009000NRG23060620220675638
|
06/06/2022
|
Tamilarasi
|
2906009WL019118
|
Tamilarasi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Tamilarasi
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-043-004/1715-A
(Vanapuram)
|
2906009000NRG23060620220675639
|
06/06/2022
|
Subashini
|
2906009WL019118
|
Subashini
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Subashini
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-043-004/1716-A
(Vanapuram)
|
2906009000NRG23060620220675640
|
06/06/2022
|
Prema
|
2906009WL019118
|
Prema
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Prema
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-043-004/1798-A
(Vanapuram)
|
2906009000NRG23060620220675641
|
06/06/2022
|
Anjalai
|
2906009WL019118
|
Anjalai
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Anjalai
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-043-004/1820-A
(Vanapuram)
|
2906009000NRG23060620220675642
|
06/06/2022
|
Selvi
|
2906009WL019118
|
Selvi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Selvi
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-043-043/1172-A
(Vanapuram)
|
2906009000NRG23060620220675645
|
06/06/2022
|
Jayaseeli
|
2906009WL019118
|
Jayaseeli
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Jayaseeli
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-043-043/424-A
(Vanapuram)
|
2906009000NRG23060620220675648
|
06/06/2022
|
Nandhini
|
2906009WL019118
|
Nandhini
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Nandhini
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-043-043/912-A
(Vanapuram)
|
2906009000NRG23060620220675650
|
06/06/2022
|
Rani
|
2906009WL019118
|
Rani
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|