|
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-06-009-014-014/107-A
(Kottaiyur)
|
2906009000NRG23240720221574511
|
25/07/2022
|
Indhra
|
2906009WL041403
|
Indhra
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Indhra
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-014-014/1176-A
(Kottaiyur)
|
2906009000NRG23240720221574515
|
25/07/2022
|
Saravanan
|
2906009WL041403
|
Saravanan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Saravanan
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-014-014/1196-A
(Kottaiyur)
|
2906009000NRG23240720221574516
|
25/07/2022
|
PRIYA
|
2906009WL041403
|
PRIYA
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
PRIYA
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-014-014/1196-A
(Kottaiyur)
|
2906009000NRG23240720221574517
|
25/07/2022
|
VENKATESAN
|
2906009WL041403
|
VENKATESAN
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
VENKATESAN
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-014-014/1198-A
(Kottaiyur)
|
2906009000NRG23240720221574518
|
25/07/2022
|
AMSAVENI
|
2906009WL041403
|
AMSAVENI
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
AMSAVENI
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-014-014/1237-A
(Kottaiyur)
|
2906009000NRG23240720221574519
|
25/07/2022
|
Jothi
|
2906009WL041403
|
Jothi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jothi
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-014-014/36-A
(Kottaiyur)
|
2906009000NRG23240720221574526
|
25/07/2022
|
Muniyammal
|
2906009WL041403
|
Muniyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Muniyammal
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-014-014/451-A
(Kottaiyur)
|
2906009000NRG23240720221574540
|
25/07/2022
|
Elayaraja
|
2906009WL041403
|
Elayaraja
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Elayaraja
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-014-014/622-A
(Kottaiyur)
|
2906009000NRG23240720221574568
|
25/07/2022
|
Arumugam
|
2906009WL041403
|
Arumugam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Arumugam
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-014-014/945-A
(Kottaiyur)
|
2906009000NRG23240720221574589
|
25/07/2022
|
Mahalingam
|
2906009WL041403
|
Mahalingam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Mahalingam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|