|
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-06-009-014-002/1317-A
(Kottaiyur)
|
2906009000NRG23080820221871664
|
08/08/2022
|
Gowri
|
2906009WL047870
|
Gowri
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910923
|
|
Gowri
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-014-014/183-A
(Kottaiyur)
|
2906009000NRG23080820221871675
|
08/08/2022
|
Parthiban
|
2906009WL047870
|
Parthiban
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910923
|
|
Parthiban
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-014-014/285-A
(Kottaiyur)
|
2906009000NRG23080820221871685
|
08/08/2022
|
Nesha
|
2906009WL047870
|
Nesha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910923
|
|
Nesha
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-014-014/285-A
(Kottaiyur)
|
2906009000NRG23080820221871684
|
08/08/2022
|
Saravanan
|
2906009WL047870
|
Saravanan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910923
|
|
Saravanan
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-014-014/297-A
(Kottaiyur)
|
2906009000NRG23080820221871686
|
08/08/2022
|
Muthu
|
2906009WL047870
|
Muthu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910923
|
|
Muthu
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-014-014/325-A
(Kottaiyur)
|
2906009000NRG23080820221871691
|
08/08/2022
|
Jayaprakash
|
2906009WL047870
|
Jayaprakash
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910923
|
|
Jayaprakash
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-014-014/345-A
(Kottaiyur)
|
2906009000NRG23080820221871694
|
08/08/2022
|
Abimani
|
2906009WL047870
|
Abimani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910923
|
|
Abimani
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-014-014/365-A
(Kottaiyur)
|
2906009000NRG23080820221871696
|
08/08/2022
|
Valli
|
2906009WL047870
|
Valli
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910923
|
|
Valli
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-014-014/419-A
(Kottaiyur)
|
2906009000NRG23080820221871699
|
08/08/2022
|
Amsavalli
|
2906009WL047870
|
Amsavalli
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910923
|
|
Amsavalli
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-014-014/805-A
(Kottaiyur)
|
2906009000NRG23080820221871709
|
08/08/2022
|
Suganya
|
2906009WL047870
|
Suganya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910923
|
|
Suganya
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-014-014/813-A
(Kottaiyur)
|
2906009000NRG23080820221871713
|
08/08/2022
|
Raja
|
2906009WL047870
|
Raja
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910923
|
|
Raja
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-014-014/830-A
(Kottaiyur)
|
2906009000NRG23080820221871716
|
08/08/2022
|
KAVITHA
|
2906009WL047870
|
KAVITHA
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910923
|
|
KAVITHA
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-014-014/830-A
(Kottaiyur)
|
2906009000NRG23080820221871715
|
08/08/2022
|
Prema
|
2906009WL047870
|
Prema
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910923
|
|
Prema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|