|
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-06-009-040-040/203-A
(Thenkarimbalur)
|
2906009000NRG23081220223915556
|
08/12/2022
|
Lurhuthangaraj
|
2906009WL090553
|
Lurhuthangaraj
|
00415
|
SBIN0005637
|
1967
|
1967
|
Processed
|
14/12/2022
|
|
006773791
|
|
Lurhuthangaraj
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-040-040/415-A
(Thenkarimbalur)
|
2906009000NRG23081220223915558
|
08/12/2022
|
Sharif
|
2906009WL090553
|
Sharif
|
00415
|
SBIN0005637
|
1967
|
1967
|
Processed
|
14/12/2022
|
|
006773791
|
|
Sharif
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-040-040/66-A
(Thenkarimbalur)
|
2906009000NRG23081220223915561
|
08/12/2022
|
Anthony
|
2906009WL090553
|
Anthony
|
00415
|
SBIN0005637
|
1967
|
1967
|
Processed
|
14/12/2022
|
|
006773791
|
|
Anthony
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-040-040/866-A
(Thenkarimbalur)
|
2906009000NRG23081220223915563
|
08/12/2022
|
Indumathi
|
2906009WL090553
|
Indumathi
|
00415
|
SBIN0005637
|
1967
|
1967
|
Processed
|
14/12/2022
|
|
006773791
|
|
Indumathi
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-040-040/895-A
(Thenkarimbalur)
|
2906009000NRG23081220223915564
|
08/12/2022
|
Aravindkumar
|
2906009WL090553
|
Aravindkumar
|
00415
|
SBIN0005637
|
1967
|
1967
|
Processed
|
14/12/2022
|
|
006773791
|
|
Aravindkumar
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-040-040/902-A
(Thenkarimbalur)
|
2906009000NRG23081220223915566
|
08/12/2022
|
Siva
|
2906009WL090553
|
Siva
|
00415
|
SBIN0005637
|
1967
|
1967
|
Processed
|
14/12/2022
|
|
006773791
|
|
Siva
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-040-040/908-A
(Thenkarimbalur)
|
2906009000NRG23081220223915567
|
08/12/2022
|
Arunkumar
|
2906009WL090553
|
Arunkumar
|
00415
|
SBIN0005637
|
1967
|
1967
|
Processed
|
14/12/2022
|
|
006773791
|
|
Arunkumar
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-040-040/914-A
(Thenkarimbalur)
|
2906009000NRG23081220223915568
|
08/12/2022
|
Soundari
|
2906009WL090553
|
Soundari
|
00415
|
SBIN0005637
|
1967
|
1967
|
Processed
|
14/12/2022
|
|
006773791
|
|
Soundari
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-040-040/916-A
(Thenkarimbalur)
|
2906009000NRG23081220223915569
|
08/12/2022
|
Thirunavukarasu
|
2906009WL090553
|
Thirunavukarasu
|
00415
|
SBIN0005637
|
1967
|
1967
|
Processed
|
14/12/2022
|
|
006773791
|
|
Thirunavukarasu
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-040-040/917-A
(Thenkarimbalur)
|
2906009000NRG23081220223915570
|
08/12/2022
|
Dhivya
|
2906009WL090553
|
Dhivya
|
00415
|
SBIN0005637
|
1967
|
1967
|
Processed
|
14/12/2022
|
|
006773791
|
|
Dhivya
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-040-040/918-A
(Thenkarimbalur)
|
2906009000NRG23081220223915571
|
08/12/2022
|
Christha
|
2906009WL090553
|
Christha
|
00415
|
SBIN0005637
|
1967
|
1967
|
Processed
|
14/12/2022
|
|
006773791
|
|
Christha
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-040-040/919-A
(Thenkarimbalur)
|
2906009000NRG23081220223915572
|
08/12/2022
|
Naveena
|
2906009WL090553
|
Naveena
|
00415
|
SBIN0005637
|
1967
|
1967
|
Processed
|
14/12/2022
|
|
006773791
|
|
Naveena
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-040-040/921-A
(Thenkarimbalur)
|
2906009000NRG23081220223915573
|
08/12/2022
|
Naveenkumar
|
2906009WL090553
|
Naveenkumar
|
00415
|
SBIN0005637
|
1967
|
1967
|
Processed
|
14/12/2022
|
|
006773791
|
|
Naveenkumar
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-040-040/922-A
(Thenkarimbalur)
|
2906009000NRG23081220223915574
|
08/12/2022
|
Ramija bee
|
2906009WL090553
|
Ramija bee
|
00415
|
SBIN0005637
|
1967
|
1967
|
Processed
|
14/12/2022
|
|
006773791
|
|
Ramija bee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27538
|
27538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27538
|
27538
|
|
|
|
|
|
|
|