|
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-06-009-042-042/174-A
(Thondamanur)
|
2906009000NRG23070620220688272
|
07/06/2022
|
Chinathai
|
2906009WL019504
|
Chinathai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Chinathai
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-042-042/177-A
(Thondamanur)
|
2906009000NRG23070620220688273
|
07/06/2022
|
Chennmmal
|
2906009WL019504
|
Chennmmal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Chennmmal
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-042-042/195-A
(Thondamanur)
|
2906009000NRG23070620220688280
|
07/06/2022
|
Amutha
|
2906009WL019504
|
Amutha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Amutha
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-042-042/199-A
(Thondamanur)
|
2906009000NRG23070620220688281
|
07/06/2022
|
Govindammal
|
2906009WL019504
|
Govindammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Govindammal
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-042-042/216-A
(Thondamanur)
|
2906009000NRG23070620220688286
|
07/06/2022
|
Muthu
|
2906009WL019504
|
Muthu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Muthu
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-042-042/238-A
(Thondamanur)
|
2906009000NRG23070620220688289
|
07/06/2022
|
Lakshmi
|
2906009WL019504
|
Lakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Lakshmi
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-042-042/347-A
(Thondamanur)
|
2906009000NRG23070620220688300
|
07/06/2022
|
Unnamalai
|
2906009WL019504
|
Unnamalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Unnamalai
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-042-042/358-A
(Thondamanur)
|
2906009000NRG23070620220688305
|
07/06/2022
|
Parimala
|
2906009WL019504
|
Parimala
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Parimala
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-042-042/385-A
(Thondamanur)
|
2906009000NRG23070620220688308
|
07/06/2022
|
Ramani
|
2906009WL019504
|
Ramani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ramani
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-042-042/401-A
(Thondamanur)
|
2906009000NRG23070620220688312
|
07/06/2022
|
Shanthi
|
2906009WL019504
|
Shanthi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Shanthi
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-042-042/417-A
(Thondamanur)
|
2906009000NRG23070620220688314
|
07/06/2022
|
ALAMELU
|
2906009WL019504
|
ALAMELU
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
ALAMELU
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-042-042/451-A
(Thondamanur)
|
2906009000NRG23070620220688316
|
07/06/2022
|
Priya
|
2906009WL019504
|
Priya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Priya
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-042-042/48-A
(Thondamanur)
|
2906009000NRG23070620220688318
|
07/06/2022
|
Iyanar
|
2906009WL019504
|
Iyanar
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Iyanar
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-042-042/481-A
(Thondamanur)
|
2906009000NRG23070620220688319
|
07/06/2022
|
Vali
|
2906009WL019504
|
Vali
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vali
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-042-042/482-A
(Thondamanur)
|
2906009000NRG23070620220688320
|
07/06/2022
|
Govindhammal
|
2906009WL019504
|
Govindhammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Govindhammal
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-042-042/487-A
(Thondamanur)
|
2906009000NRG23070620220688321
|
07/06/2022
|
Premavalli
|
2906009WL019504
|
Premavalli
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Premavalli
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-042-042/496-A
(Thondamanur)
|
2906009000NRG23070620220688322
|
07/06/2022
|
Krishana
|
2906009WL019504
|
Krishana
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Krishana
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-042-042/498-A
(Thondamanur)
|
2906009000NRG23070620220688323
|
07/06/2022
|
Ranjitha
|
2906009WL019504
|
Ranjitha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ranjitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
19
|
THANDARAMPET
|
TN-06-009-042-042/424
(Thondamanur)
|
2906009000NRG23070620220688315
|
07/06/2022
|
LASHMI
|
2906009WL019504
|
LASHMI
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
LASHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26220
|
26220
|
|
|
|
|
|
|
|