|
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-06-009-024-024/629-A
(Peryampattu)
|
2906009000NRG23210920222699940
|
21/09/2022
|
Guna
|
2906009WL065648
|
Guna
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
Guna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THANDARAMPET
|
TN-06-009-024-001/625-A
(Peryampattu)
|
2906009000NRG23210920222699910
|
21/09/2022
|
Srikomathi
|
2906009WL065648
|
Srikomathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307485
|
|
Srikomathi
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-024-001/682-A
(Peryampattu)
|
2906009000NRG23210920222699911
|
21/09/2022
|
Sivagami
|
2906009WL065648
|
Sivagami
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307485
|
|
Sivagami
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-024-005/236-A
(Peryampattu)
|
2906009000NRG23210920222699921
|
21/09/2022
|
Krishnaveni
|
2906009WL065648
|
Krishnaveni
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307485
|
|
Krishnaveni
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-024-005/299-A
(Peryampattu)
|
2906009000NRG23210920222699922
|
21/09/2022
|
Lakshmi
|
2906009WL065648
|
Lakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307485
|
|
Lakshmi
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-024-005/458-A
(Peryampattu)
|
2906009000NRG23210920222699932
|
21/09/2022
|
Sakunthala
|
2906009WL065648
|
Sakunthala
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307485
|
|
Sakunthala
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-024-005/491-A
(Peryampattu)
|
2906009000NRG23210920222699934
|
21/09/2022
|
Jothi
|
2906009WL065648
|
Jothi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307485
|
|
Jothi
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-024-024/607-A
(Peryampattu)
|
2906009000NRG23210920222699937
|
21/09/2022
|
DHANALASHMI
|
2906009WL065648
|
DHANALASHMI
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307485
|
|
DHANALASHMI
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-024-024/612-A
(Peryampattu)
|
2906009000NRG23210920222699938
|
21/09/2022
|
Pachiyammal
|
2906009WL065648
|
Pachiyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307485
|
|
Pachiyammal
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-024-024/627-A
(Peryampattu)
|
2906009000NRG23210920222699939
|
21/09/2022
|
Jeyaraman
|
2906009WL065648
|
Jeyaraman
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307485
|
|
Jeyaraman
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-024-025/681-A
(Peryampattu)
|
2906009000NRG23210920222699941
|
21/09/2022
|
Susila
|
2906009WL065648
|
Susila
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307485
|
|
Susila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15486
|
15486
|
|
|
|
|
|
|
|