|
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-06-009-024-001/625-A
(Peryampattu)
|
2906009000NRG23080920222484192
|
08/09/2022
|
Srikomathi
|
2906009WL060825
|
Srikomathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431914
|
|
Srikomathi
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-024-001/658-A
(Peryampattu)
|
2906009000NRG23080920222484193
|
08/09/2022
|
Mannagatti
|
2906009WL060825
|
Mannagatti
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mannagatti
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-024-005/143-A
(Peryampattu)
|
2906009000NRG23080920222484201
|
08/09/2022
|
Annamalai
|
2906009WL060825
|
Annamalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431914
|
|
Annamalai
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-024-005/197-A
(Peryampattu)
|
2906009000NRG23080920222484205
|
08/09/2022
|
Parameswari
|
2906009WL060825
|
Parameswari
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431914
|
|
Parameswari
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-024-005/250-A
(Peryampattu)
|
2906009000NRG23080920222484208
|
08/09/2022
|
Sulochana
|
2906009WL060825
|
Sulochana
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sulochana
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-024-005/355-A
(Peryampattu)
|
2906009000NRG23080920222484219
|
08/09/2022
|
CHANTRA
|
2906009WL060825
|
CHANTRA
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431914
|
|
CHANTRA
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-024-005/37-A
(Peryampattu)
|
2906009000NRG23080920222484224
|
08/09/2022
|
Viknesh
|
2906009WL060825
|
Viknesh
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
Viknesh
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-024-024/578-A
(Peryampattu)
|
2906009000NRG23080920222484245
|
08/09/2022
|
RAJATHI
|
2906009WL060825
|
RAJATHI
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431914
|
|
RAJATHI
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-024-024/581-A
(Peryampattu)
|
2906009000NRG23080920222484246
|
08/09/2022
|
KUMARI
|
2906009WL060825
|
KUMARI
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431914
|
|
KUMARI
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-024-024/605-A
(Peryampattu)
|
2906009000NRG23080920222484247
|
08/09/2022
|
Rekka
|
2906009WL060825
|
Rekka
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rekka
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-024-024/613-A
(Peryampattu)
|
2906009000NRG23080920222484248
|
08/09/2022
|
SARITHA
|
2906009WL060825
|
SARITHA
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431914
|
|
SARITHA
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-024-024/628-A
(Peryampattu)
|
2906009000NRG23080920222484249
|
08/09/2022
|
Vasantha
|
2906009WL060825
|
Vasantha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431914
|
|
Vasantha
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-024-024/633-A
(Peryampattu)
|
2906009000NRG23080920222484250
|
08/09/2022
|
Chinnapappa
|
2906009WL060825
|
Chinnapappa
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431914
|
|
Chinnapappa
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-024-024/637-A
(Peryampattu)
|
2906009000NRG23080920222484251
|
08/09/2022
|
Shekar
|
2906009WL060825
|
Shekar
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431914
|
|
Shekar
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-024-024/640-A
(Peryampattu)
|
2906009000NRG23080920222484252
|
08/09/2022
|
Ponitha
|
2906009WL060825
|
Ponitha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ponitha
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-024-024/648-A
(Peryampattu)
|
2906009000NRG23080920222484253
|
08/09/2022
|
Bakkiyalakshmi
|
2906009WL060825
|
Bakkiyalakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431914
|
|
Bakkiyalakshmi
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-024-024/664-A
(Peryampattu)
|
2906009000NRG23080920222484254
|
08/09/2022
|
Pavithira
|
2906009WL060825
|
Pavithira
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431914
|
|
Pavithira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23842
|
23842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23842
|
23842
|
|
|
|
|
|
|
|