|
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-06-009-014-001/1356-A
(Kottaiyur)
|
2906009000NRG23281020223299709
|
28/10/2022
|
Sakarai
|
2906009WL077682
|
Sakarai
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sakarai
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-014-001/1356-A
(Kottaiyur)
|
2906009000NRG23281020223299710
|
28/10/2022
|
Vasila
|
2906009WL077682
|
Vasila
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Vasila
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-014-002/1031-A
(Kottaiyur)
|
2906009000NRG23281020223299711
|
28/10/2022
|
Poongavanam
|
2906009WL077682
|
Poongavanam
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
Poongavanam
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-014-002/1031-A
(Kottaiyur)
|
2906009000NRG23281020223299712
|
28/10/2022
|
Ramu
|
2906009WL077682
|
Ramu
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
Ramu
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-014-014/1055-A
(Kottaiyur)
|
2906009000NRG23281020223299713
|
28/10/2022
|
Selvi
|
2906009WL077682
|
Selvi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Selvi
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-014-014/1114-A
(Kottaiyur)
|
2906009000NRG23281020223299718
|
28/10/2022
|
Sanjith
|
2906009WL077682
|
Sanjith
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sanjith
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-014-014/1119-A
(Kottaiyur)
|
2906009000NRG23281020223299720
|
28/10/2022
|
Chinnathai
|
2906009WL077682
|
Chinnathai
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Chinnathai
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-014-014/1157-A
(Kottaiyur)
|
2906009000NRG23281020223299721
|
28/10/2022
|
Poongavanam
|
2906009WL077682
|
Poongavanam
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Poongavanam
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-014-014/117-A
(Kottaiyur)
|
2906009000NRG23281020223299723
|
28/10/2022
|
Anjalai
|
2906009WL077682
|
Anjalai
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
Anjalai
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-014-014/1202-A
(Kottaiyur)
|
2906009000NRG23281020223299725
|
28/10/2022
|
Jayalakshmi
|
2906009WL077682
|
Jayalakshmi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Jayalakshmi
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-014-014/1220-A
(Kottaiyur)
|
2906009000NRG23281020223299726
|
28/10/2022
|
Govarthanam
|
2906009WL077682
|
Govarthanam
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Govarthanam
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-014-014/1237-A
(Kottaiyur)
|
2906009000NRG23281020223299727
|
28/10/2022
|
Thenmozhi
|
2906009WL077682
|
Thenmozhi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Thenmozhi
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-014-014/1285-A
(Kottaiyur)
|
2906009000NRG23281020223299728
|
28/10/2022
|
Aakaash
|
2906009WL077682
|
Aakaash
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Aakaash
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-014-014/1286-A
(Kottaiyur)
|
2906009000NRG23281020223299729
|
28/10/2022
|
Naveen
|
2906009WL077682
|
Naveen
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Naveen
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-014-014/1287-A
(Kottaiyur)
|
2906009000NRG23281020223299730
|
28/10/2022
|
Settu
|
2906009WL077682
|
Settu
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Settu
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-014-014/169-A
(Kottaiyur)
|
2906009000NRG23281020223299731
|
28/10/2022
|
Chinapayan
|
2906009WL077682
|
Chinapayan
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
Chinapayan
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-014-014/20-A
(Kottaiyur)
|
2906009000NRG23281020223299733
|
28/10/2022
|
Gomathi
|
2906009WL077682
|
Gomathi
|
00415
|
SBIN0005637
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710965
|
|
Gomathi
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-014-014/423-A
(Kottaiyur)
|
2906009000NRG23281020223299739
|
28/10/2022
|
Shankar
|
2906009WL077682
|
Shankar
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Shankar
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-014-014/601-A
(Kottaiyur)
|
2906009000NRG23281020223299753
|
28/10/2022
|
Bhoowaneshwari
|
2906009WL077682
|
Bhoowaneshwari
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Bhoowaneshwari
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-014-014/64-A
(Kottaiyur)
|
2906009000NRG23281020223299756
|
28/10/2022
|
Rajaval
|
2906009WL077682
|
Rajaval
|
00415
|
SBIN0005637
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710965
|
|
Rajaval
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-014-014/672-A
(Kottaiyur)
|
2906009000NRG23281020223299760
|
28/10/2022
|
Ganthi
|
2906009WL077682
|
Ganthi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Ganthi
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-014-014/672-A
(Kottaiyur)
|
2906009000NRG23281020223299759
|
28/10/2022
|
Jeevitha
|
2906009WL077682
|
Jeevitha
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Jeevitha
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-014-014/85-A
(Kottaiyur)
|
2906009000NRG23281020223299766
|
28/10/2022
|
Kathirkamarajan
|
2906009WL077682
|
Kathirkamarajan
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kathirkamarajan
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-014-014/861-A
(Kottaiyur)
|
2906009000NRG23281020223299767
|
28/10/2022
|
Sambath
|
2906009WL077682
|
Sambath
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sambath
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-014-014/88-A
(Kottaiyur)
|
2906009000NRG23281020223299772
|
28/10/2022
|
Prasanth
|
2906009WL077682
|
Prasanth
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710965
|
|
Prasanth
|
()
|
|
26
|
THANDARAMPET
|
TN-06-009-014-014/969-A
(Kottaiyur)
|
2906009000NRG23281020223299776
|
28/10/2022
|
Perumal
|
2906009WL077682
|
Perumal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Perumal
|
()
|
|
27
|
THANDARAMPET
|
TN-06-009-014-014/98-A
(Kottaiyur)
|
2906009000NRG23281020223299780
|
28/10/2022
|
Arul
|
2906009WL077682
|
Arul
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Arul
|
()
|
|
28
|
THANDARAMPET
|
TN-06-009-014-014/98-A
(Kottaiyur)
|
2906009000NRG23281020223299778
|
28/10/2022
|
Latha
|
2906009WL077682
|
Latha
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28750
|
28750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28750
|
28750
|
|
|
|
|
|
|
|