|
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-06-009-045-045/189-A
(Veeranam)
|
2906009000NRG23071220223898573
|
07/12/2022
|
Lalitha
|
2906009WL090155
|
Lalitha
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255397
|
|
Lalitha
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-045-045/197-A
(Veeranam)
|
2906009000NRG23071220223898575
|
07/12/2022
|
Elakiya
|
2906009WL090155
|
Elakiya
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Elakiya
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-045-045/257-A
(Veeranam)
|
2906009000NRG23071220223898581
|
07/12/2022
|
Dhanappal
|
2906009WL090155
|
Dhanappal
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255397
|
|
Dhanappal
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-045-045/321-A
(Veeranam)
|
2906009000NRG23071220223898594
|
07/12/2022
|
Karpagam
|
2906009WL090155
|
Karpagam
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Karpagam
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-045-045/33-A
(Veeranam)
|
2906009000NRG23071220223898596
|
07/12/2022
|
Jansirani
|
2906009WL090155
|
Jansirani
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255397
|
|
Jansirani
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-045-045/331-A
(Veeranam)
|
2906009000NRG23071220223898597
|
07/12/2022
|
Sasikumar
|
2906009WL090155
|
Sasikumar
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Sasikumar
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-045-045/390-A
(Veeranam)
|
2906009000NRG23071220223898599
|
07/12/2022
|
Kasi
|
2906009WL090155
|
Kasi
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Kasi
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-045-045/415-A
(Veeranam)
|
2906009000NRG23071220223898601
|
07/12/2022
|
Dhananethi
|
2906009WL090155
|
Dhananethi
|
00415
|
SBIN0007010
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255397
|
|
Dhananethi
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-045-045/498-a
(Veeranam)
|
2906009000NRG23071220223898605
|
07/12/2022
|
Murugan
|
2906009WL090155
|
Murugan
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Murugan
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-045-045/52-A
(Veeranam)
|
2906009000NRG23071220223898607
|
07/12/2022
|
Sasikala
|
2906009WL090155
|
Sasikala
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255397
|
|
Sasikala
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-045-045/649-A
(Veeranam)
|
2906009000NRG23071220223898609
|
07/12/2022
|
Shamalai
|
2906009WL090155
|
Shamalai
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Shamalai
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-045-045/679-A
(Veeranam)
|
2906009000NRG23071220223898610
|
07/12/2022
|
Bakkiyaraj
|
2906009WL090155
|
Bakkiyaraj
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Bakkiyaraj
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-045-045/69-A
(Veeranam)
|
2906009000NRG23071220223898611
|
07/12/2022
|
Anjalai
|
2906009WL090155
|
Anjalai
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255397
|
|
Anjalai
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-045-045/82-A
(Veeranam)
|
2906009000NRG23071220223898612
|
07/12/2022
|
Kasi
|
2906009WL090155
|
Kasi
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255397
|
|
Kasi
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-045-045/95-A
(Veeranam)
|
2906009000NRG23071220223898615
|
07/12/2022
|
Ramashanthiran
|
2906009WL090155
|
Ramashanthiran
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255397
|
|
Ramashanthiran
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-045-046/641-A
(Veeranam)
|
2906009000NRG23071220223898616
|
07/12/2022
|
Alamalu
|
2906009WL090155
|
Alamalu
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Alamalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23378
|
23378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23378
|
23378
|
|
|
|
|
|
|
|