|
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-06-009-044-044/748-A
(Vargur)
|
2906009000NRG23250620221038845
|
25/06/2022
|
Manonmani
|
2906009WL028416
|
Manonmani
|
00176
|
IDIB000T069
|
1911
|
1911
|
Processed
|
01/07/2022
|
|
022861850
|
|
Manonmani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
THANDARAMPET
|
TN-06-009-044-044/156-A
(Vargur)
|
2906009000NRG23250620221038804
|
25/06/2022
|
Thamaraiselvi
|
2906009WL028416
|
Thamaraiselvi
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
01/07/2022
|
|
022861850
|
|
Thamaraiselvi
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-044-044/202-A
(Vargur)
|
2906009000NRG23250620221038808
|
25/06/2022
|
Sridevi
|
2906009WL028416
|
Sridevi
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sridevi
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-044-044/322-A
(Vargur)
|
2906009000NRG23250620221038812
|
25/06/2022
|
Chennammal
|
2906009WL028416
|
Chennammal
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chennammal
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-044-044/339-A
(Vargur)
|
2906009000NRG23250620221038816
|
25/06/2022
|
palaniyammal
|
2906009WL028416
|
palaniyammal
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
01/07/2022
|
|
022861850
|
|
palaniyammal
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-044-044/491-A
(Vargur)
|
2906009000NRG23250620221038829
|
25/06/2022
|
Anbarasan
|
2906009WL028416
|
Anbarasan
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
01/07/2022
|
|
022861850
|
|
Anbarasan
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-044-044/590-A
(Vargur)
|
2906009000NRG23250620221038835
|
25/06/2022
|
Arjunan
|
2906009WL028416
|
Arjunan
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
01/07/2022
|
|
022861850
|
|
Arjunan
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-044-044/695-A
(Vargur)
|
2906009000NRG23250620221038840
|
25/06/2022
|
KANAGAVALLI
|
2906009WL028416
|
KANAGAVALLI
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
01/07/2022
|
|
022861850
|
|
KANAGAVALLI
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-044-044/727-A
(Vargur)
|
2906009000NRG23250620221038841
|
25/06/2022
|
Sumitha
|
2906009WL028416
|
Sumitha
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sumitha
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-044-044/739-A
(Vargur)
|
2906009000NRG23250620221038842
|
25/06/2022
|
Uma
|
2906009WL028416
|
Uma
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
01/07/2022
|
|
022861850
|
|
Uma
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-044-044/745-A
(Vargur)
|
2906009000NRG23250620221038843
|
25/06/2022
|
Dhomatharan
|
2906009WL028416
|
Dhomatharan
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
01/07/2022
|
|
022861850
|
|
Dhomatharan
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-044-044/745-A
(Vargur)
|
2906009000NRG23250620221038844
|
25/06/2022
|
Rajakumari
|
2906009WL028416
|
Rajakumari
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rajakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|