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-06-009-035-005/707-A (Serppapattu)
|
2906009000NRG23210620220959052
|
21/06/2022
|
PUSHPA
|
2906009WL026487
|
PUSHPA
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596914
|
|
PUSHPA
|
()
|
2
|
THANDARAMPET
|
TN-06-009-035-035/125-A (Serppapattu)
|
2906009000NRG23210620220959055
|
21/06/2022
|
Viruthambal
|
2906009WL026487
|
Viruthambal
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Viruthambal
|
()
|
3
|
THANDARAMPET
|
TN-06-009-035-035/184-A (Serppapattu)
|
2906009000NRG23210620220959061
|
21/06/2022
|
PANCHAMURTHY
|
2906009WL026487
|
PANCHAMURTHY
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
PANCHAMURTHY
|
()
|
4
|
THANDARAMPET
|
TN-06-009-035-035/189-A (Serppapattu)
|
2906009000NRG23210620220959062
|
21/06/2022
|
Anjalai
|
2906009WL026487
|
Anjalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596914
|
|
Anjalai
|
()
|
5
|
THANDARAMPET
|
TN-06-009-035-035/211-A (Serppapattu)
|
2906009000NRG23210620220959066
|
21/06/2022
|
Alamelu
|
2906009WL026487
|
Alamelu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596914
|
|
Alamelu
|
()
|
6
|
THANDARAMPET
|
TN-06-009-035-035/241-A (Serppapattu)
|
2906009000NRG23210620220959070
|
21/06/2022
|
Shanthi
|
2906009WL026487
|
Shanthi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596914
|
|
Shanthi
|
()
|
7
|
THANDARAMPET
|
TN-06-009-035-035/245-A (Serppapattu)
|
2906009000NRG23210620220959071
|
21/06/2022
|
Vasandha
|
2906009WL026487
|
Vasandha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596914
|
|
Vasandha
|
()
|
8
|
THANDARAMPET
|
TN-06-009-035-035/247-A (Serppapattu)
|
2906009000NRG23210620220959072
|
21/06/2022
|
Rajammal
|
2906009WL026487
|
Rajammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596914
|
|
Rajammal
|
()
|
9
|
THANDARAMPET
|
TN-06-009-035-035/250-A (Serppapattu)
|
2906009000NRG23210620220959074
|
21/06/2022
|
Arasu
|
2906009WL026487
|
Arasu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596914
|
|
Arasu
|
()
|
10
|
THANDARAMPET
|
TN-06-009-035-035/335-A (Serppapattu)
|
2906009000NRG23210620220959086
|
21/06/2022
|
Sagunthala
|
2906009WL026487
|
Sagunthala
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sagunthala
|
()
|
11
|
THANDARAMPET
|
TN-06-009-035-035/360-A (Serppapattu)
|
2906009000NRG23210620220959090
|
21/06/2022
|
Thangavel
|
2906009WL026487
|
Thangavel
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596914
|
|
Thangavel
|
()
|
12
|
THANDARAMPET
|
TN-06-009-035-035/413-A (Serppapattu)
|
2906009000NRG23210620220959101
|
21/06/2022
|
Natesan
|
2906009WL026487
|
Natesan
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Natesan
|
()
|
13
|
THANDARAMPET
|
TN-06-009-035-035/462-A (Serppapattu)
|
2906009000NRG23210620220959105
|
21/06/2022
|
Rani
|
2906009WL026487
|
Rani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596914
|
|
Rani
|
()
|
14
|
THANDARAMPET
|
TN-06-009-035-035/515-A (Serppapattu)
|
2906009000NRG23210620220959112
|
21/06/2022
|
Mani
|
2906009WL026487
|
Mani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596914
|
|
Mani
|
()
|
15
|
THANDARAMPET
|
TN-06-009-035-035/518-A (Serppapattu)
|
2906009000NRG23210620220959113
|
21/06/2022
|
Ambiga
|
2906009WL026487
|
Ambiga
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596914
|
|
Ambiga
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21618
|
21618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21618
|
21618
|
|
|
|
|
|
|
|