|
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-06-009-031-031/242-A
(Sadakuppam)
|
2906009000NRG23141220223982966
|
14/12/2022
|
Mari
|
2906009WL092058
|
Mari
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254930
|
|
Mari
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-031-031/325-A
(Sadakuppam)
|
2906009000NRG23141220223982975
|
14/12/2022
|
Anjalai
|
2906009WL092058
|
Anjalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254930
|
|
Anjalai
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-031-031/378-A
(Sadakuppam)
|
2906009000NRG23141220223982981
|
14/12/2022
|
Sumathi
|
2906009WL092058
|
Sumathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254930
|
|
Sumathi
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-031-031/39-A
(Sadakuppam)
|
2906009000NRG23141220223982982
|
14/12/2022
|
Anjalai
|
2906009WL092058
|
Anjalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254930
|
|
Anjalai
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-031-031/477-A
(Sadakuppam)
|
2906009000NRG23141220223982987
|
14/12/2022
|
Lakshmi
|
2906009WL092058
|
Lakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254930
|
|
Lakshmi
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-031-031/599-A
(Sadakuppam)
|
2906009000NRG23141220223983000
|
14/12/2022
|
Angammal k
|
2906009WL092058
|
Angammal k
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254930
|
|
Angammal k
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-031-031/62-A
(Sadakuppam)
|
2906009000NRG23141220223983005
|
14/12/2022
|
Sivagami
|
2906009WL092058
|
Sivagami
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254930
|
|
Sivagami
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-031-031/700-A
(Sadakuppam)
|
2906009000NRG23141220223983010
|
14/12/2022
|
SATHYA
|
2906009WL092058
|
SATHYA
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254930
|
|
SATHYA
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-031-031/702-A
(Sadakuppam)
|
2906009000NRG23141220223983011
|
14/12/2022
|
RAJESHWARI
|
2906009WL092058
|
RAJESHWARI
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254930
|
|
RAJESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12190
|
12190
|
|
|
|
|
|
|
|