|
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-06-009-014-003/1242-A
(Kottaiyur)
|
2906009000NRG23310720221731025
|
01/08/2022
|
Saraswathi
|
2906009WL044658
|
Saraswathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Saraswathi
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-014-003/1274-A
(Kottaiyur)
|
2906009000NRG23310720221731026
|
01/08/2022
|
Sathishkumar
|
2906009WL044658
|
Sathishkumar
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sathishkumar
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-014-003/1302-A
(Kottaiyur)
|
2906009000NRG23310720221731027
|
01/08/2022
|
Harikrishnan
|
2906009WL044658
|
Harikrishnan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Harikrishnan
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-014-004/1277-A
(Kottaiyur)
|
2906009000NRG23310720221731029
|
01/08/2022
|
Vanavarayan
|
2906009WL044658
|
Vanavarayan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Vanavarayan
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-014-004/1294-A
(Kottaiyur)
|
2906009000NRG23310720221731030
|
01/08/2022
|
Revathi
|
2906009WL044658
|
Revathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Revathi
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-014-014/114-A
(Kottaiyur)
|
2906009000NRG23310720221731034
|
01/08/2022
|
Sasikumar
|
2906009WL044658
|
Sasikumar
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sasikumar
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-014-014/1243-A
(Kottaiyur)
|
2906009000NRG23310720221731035
|
01/08/2022
|
Anuradha
|
2906009WL044658
|
Anuradha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Anuradha
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-014-014/322-A
(Kottaiyur)
|
2906009000NRG23310720221731041
|
01/08/2022
|
SATHYA
|
2906009WL044658
|
SATHYA
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
SATHYA
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-014-014/418-A
(Kottaiyur)
|
2906009000NRG23310720221731050
|
01/08/2022
|
Kandha
|
2906009WL044658
|
Kandha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kandha
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-014-014/530-A
(Kottaiyur)
|
2906009000NRG23310720221731053
|
01/08/2022
|
Kasiyammal
|
2906009WL044658
|
Kasiyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kasiyammal
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-014-014/759-A
(Kottaiyur)
|
2906009000NRG23310720221731058
|
01/08/2022
|
Settu
|
2906009WL044658
|
Settu
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892528
|
|
Settu
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-014-014/789-A
(Kottaiyur)
|
2906009000NRG23310720221731060
|
01/08/2022
|
Suresh
|
2906009WL044658
|
Suresh
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Suresh
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-014-014/882-A
(Kottaiyur)
|
2906009000NRG23310720221731062
|
01/08/2022
|
Sivasankari
|
2906009WL044658
|
Sivasankari
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sivasankari
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-014-014/913-A
(Kottaiyur)
|
2906009000NRG23310720221731067
|
01/08/2022
|
Viji
|
2906009WL044658
|
Viji
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Viji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19090
|
19090
|
|
|
|
|
|
|
|