|
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-06-009-009-009/447-A
(Kampattu)
|
2906009000NRG23121120223568302
|
12/11/2022
|
Anjalai
|
2906009WL083191
|
Anjalai
|
00415
|
SBIN0000938
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
Anjalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
THANDARAMPET
|
TN-06-009-009-009/215-A
(Kampattu)
|
2906009000NRG23121120223568274
|
12/11/2022
|
Mageshwari
|
2906009WL083191
|
Mageshwari
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mageshwari
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-009-009/267-A
(Kampattu)
|
2906009000NRG23121120223568283
|
12/11/2022
|
PONJOLI
|
2906009WL083191
|
PONJOLI
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
PONJOLI
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-009-009/356-A
(Kampattu)
|
2906009000NRG23121120223568291
|
12/11/2022
|
NITHYA
|
2906009WL083191
|
NITHYA
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
NITHYA
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-009-009/609-A
(Kampattu)
|
2906009000NRG23121120223568322
|
12/11/2022
|
KALPANA
|
2906009WL083191
|
KALPANA
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
KALPANA
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-009-009/611-A
(Kampattu)
|
2906009000NRG23121120223568323
|
12/11/2022
|
ARCHANA
|
2906009WL083191
|
ARCHANA
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
ARCHANA
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-009-009/620-A
(Kampattu)
|
2906009000NRG23121120223568324
|
12/11/2022
|
Selvi
|
2906009WL083191
|
Selvi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
Selvi
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-009-009/625-A
(Kampattu)
|
2906009000NRG23121120223568325
|
12/11/2022
|
Kuppu
|
2906009WL083191
|
Kuppu
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kuppu
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-009-009/632-A
(Kampattu)
|
2906009000NRG23121120223568326
|
12/11/2022
|
Santhi
|
2906009WL083191
|
Santhi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
Santhi
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-009-009/637-A
(Kampattu)
|
2906009000NRG23121120223568327
|
12/11/2022
|
Sathya
|
2906009WL083191
|
Sathya
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sathya
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-009-009/643-A
(Kampattu)
|
2906009000NRG23121120223568328
|
12/11/2022
|
Ramaye
|
2906009WL083191
|
Ramaye
|
00415
|
SBIN0005637
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ramaye
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-009-009/651-A
(Kampattu)
|
2906009000NRG23121120223568329
|
12/11/2022
|
Sivagami
|
2906009WL083191
|
Sivagami
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sivagami
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-009-009/655-A
(Kampattu)
|
2906009000NRG23121120223568330
|
12/11/2022
|
Rajakumari
|
2906009WL083191
|
Rajakumari
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rajakumari
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-009-009/656-A
(Kampattu)
|
2906009000NRG23121120223568331
|
12/11/2022
|
Kanaga
|
2906009WL083191
|
Kanaga
|
00415
|
SBIN0005637
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kanaga
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-009-009/659-A
(Kampattu)
|
2906009000NRG23121120223568332
|
12/11/2022
|
Priya
|
2906009WL083191
|
Priya
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14975
|
14975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16125
|
16125
|
|
|
|
|
|
|
|