|
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-06-009-032-032/1663-A
(Sathanoor)
|
2906009000NRG23020820221778154
|
02/08/2022
|
Umachi
|
2906009WL045705
|
Umachi
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Umachi
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-032-032/1924-A
(Sathanoor)
|
2906009000NRG23020820221778161
|
02/08/2022
|
palaniyammal
|
2906009WL045705
|
palaniyammal
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
palaniyammal
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-032-032/2323-A
(Sathanoor)
|
2906009000NRG23020820221778164
|
02/08/2022
|
Chennammal
|
2906009WL045705
|
Chennammal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892495
|
|
Chennammal
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-032-032/2361-A
(Sathanoor)
|
2906009000NRG23020820221778167
|
02/08/2022
|
Savithari
|
2906009WL045705
|
Savithari
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892495
|
|
Savithari
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-032-032/2491-A
(Sathanoor)
|
2906009000NRG23020820221778168
|
02/08/2022
|
Gowthami
|
2906009WL045705
|
Gowthami
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892495
|
|
Gowthami
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-032-032/2522-A
(Sathanoor)
|
2906009000NRG23020820221778169
|
02/08/2022
|
Anadhi
|
2906009WL045705
|
Anadhi
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
08/08/2022
|
|
018892495
|
|
Anadhi
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-032-032/280-A
(Sathanoor)
|
2906009000NRG23020820221778170
|
02/08/2022
|
unnamalai
|
2906009WL045705
|
unnamalai
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
unnamalai
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-032-032/467-A
(Sathanoor)
|
2906009000NRG23020820221778187
|
02/08/2022
|
sanmugavalli
|
2906009WL045705
|
sanmugavalli
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
sanmugavalli
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-032-032/489-A
(Sathanoor)
|
2906009000NRG23020820221778190
|
02/08/2022
|
Vasantha
|
2906009WL045705
|
Vasantha
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892495
|
|
Vasantha
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-032-032/498-A
(Sathanoor)
|
2906009000NRG23020820221778191
|
02/08/2022
|
thamaraiselvi
|
2906009WL045705
|
thamaraiselvi
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
thamaraiselvi
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-032-032/829-A
(Sathanoor)
|
2906009000NRG23020820221778210
|
02/08/2022
|
Geetha
|
2906009WL045705
|
Geetha
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
Geetha
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-032-032/844-A
(Sathanoor)
|
2906009000NRG23020820221778211
|
02/08/2022
|
Shanthi
|
2906009WL045705
|
Shanthi
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Shanthi
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-032-032/995-A
(Sathanoor)
|
2906009000NRG23020820221778221
|
02/08/2022
|
vasugi
|
2906009WL045705
|
vasugi
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
vasugi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17172
|
17172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17172
|
17172
|
|
|
|
|
|
|
|