|
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-06-009-043-001/1782-A
(Vanapuram)
|
2906009000NRG23230720221566857
|
23/07/2022
|
Chithra
|
2906009WL041226
|
Chithra
|
00415
|
SBIN0005637
|
4095
|
4095
|
Processed
|
02/08/2022
|
|
013645527
|
|
Chithra
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-043-001/1893-A
(Vanapuram)
|
2906009000NRG23230720221567562
|
23/07/2022
|
Rani
|
2906009WL041246
|
Rani
|
00415
|
SBIN0005637
|
4095
|
4095
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rani
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-043-001/1894-A
(Vanapuram)
|
2906009000NRG23230720221567631
|
23/07/2022
|
Kannammal
|
2906009WL041249
|
Kannammal
|
00415
|
SBIN0005637
|
4095
|
4095
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kannammal
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-043-001/1895-A
(Vanapuram)
|
2906009000NRG23230720221567563
|
23/07/2022
|
Ramaiy
|
2906009WL041247
|
Ramaiy
|
00415
|
SBIN0005637
|
4095
|
4095
|
Processed
|
02/08/2022
|
|
013645527
|
|
Ramaiy
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-043-002/1399-A
(Vanapuram)
|
2906009000NRG23230720221566858
|
23/07/2022
|
Balu
|
2906009WL041227
|
Balu
|
00415
|
SBIN0005637
|
4095
|
4095
|
Processed
|
02/08/2022
|
|
013645527
|
|
Balu
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-043-003/1564-A
(Vanapuram)
|
2906009000NRG23230720221566592
|
23/07/2022
|
Uma
|
2906009WL041215
|
Uma
|
00415
|
SBIN0005637
|
4095
|
4095
|
Processed
|
02/08/2022
|
|
013645527
|
|
Uma
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-043-043/1051-A
(Vanapuram)
|
2906009000NRG23230720221567633
|
23/07/2022
|
Vengateshan
|
2906009WL041250
|
Vengateshan
|
00415
|
SBIN0005637
|
4095
|
4095
|
Processed
|
02/08/2022
|
|
013645527
|
|
Vengateshan
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-043-043/1096-A
(Vanapuram)
|
2906009000NRG23230720221566855
|
23/07/2022
|
Govindaraj
|
2906009WL041224
|
Govindaraj
|
00415
|
SBIN0005637
|
4095
|
4095
|
Processed
|
02/08/2022
|
|
013645527
|
|
Govindaraj
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-043-043/1882-A
(Vanapuram)
|
2906009000NRG23230720221566752
|
23/07/2022
|
Santha
|
2906009WL041217
|
Santha
|
00415
|
SBIN0005637
|
4095
|
4095
|
Processed
|
02/08/2022
|
|
013645527
|
|
Santha
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-043-043/1891-A
(Vanapuram)
|
2906009000NRG23230720221567561
|
23/07/2022
|
Masilamani
|
2906009WL041245
|
Masilamani
|
00415
|
SBIN0005637
|
4095
|
4095
|
Processed
|
02/08/2022
|
|
013645527
|
|
Masilamani
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-043-044/1690-A
(Vanapuram)
|
2906009000NRG23230720221566856
|
23/07/2022
|
Chitra
|
2906009WL041225
|
Chitra
|
00415
|
SBIN0005637
|
4095
|
4095
|
Processed
|
02/08/2022
|
|
013645527
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45045
|
45045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45045
|
45045
|
|
|
|
|
|
|
|