|
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-06-009-023-002/188-A
(Perunduraipattu)
|
2906009000NRG23100620220749829
|
10/06/2022
|
Savitha
|
2906009WL021270
|
Savitha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Savitha
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-023-002/771-A
(Perunduraipattu)
|
2906009000NRG23100620220749830
|
10/06/2022
|
Kavitha
|
2906009WL021270
|
Kavitha
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kavitha
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-023-023/16
(Perunduraipattu)
|
2906009000NRG23100620220749843
|
10/06/2022
|
Eswari
|
2906009WL021270
|
Eswari
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Eswari
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-023-023/21-A
(Perunduraipattu)
|
2906009000NRG23100620220749849
|
10/06/2022
|
Anitha
|
2906009WL021270
|
Anitha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Anitha
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-023-023/24-A
(Perunduraipattu)
|
2906009000NRG23100620220749857
|
10/06/2022
|
Jayakumari
|
2906009WL021270
|
Jayakumari
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jayakumari
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-023-023/242-A
(Perunduraipattu)
|
2906009000NRG23100620220749859
|
10/06/2022
|
Muthalu
|
2906009WL021270
|
Muthalu
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
Muthalu
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-023-023/252-A
(Perunduraipattu)
|
2906009000NRG23100620220749864
|
10/06/2022
|
Thiruvel
|
2906009WL021270
|
Thiruvel
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thiruvel
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-023-023/28-A
(Perunduraipattu)
|
2906009000NRG23100620220749873
|
10/06/2022
|
Ammu
|
2906009WL021270
|
Ammu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ammu
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-023-023/4-A
(Perunduraipattu)
|
2906009000NRG23100620220749895
|
10/06/2022
|
Pushpavalli
|
2906009WL021270
|
Pushpavalli
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pushpavalli
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-023-023/404-A
(Perunduraipattu)
|
2906009000NRG23100620220749898
|
10/06/2022
|
Vijiya
|
2906009WL021270
|
Vijiya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vijiya
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-023-023/431-A
(Perunduraipattu)
|
2906009000NRG23100620220749912
|
10/06/2022
|
Soundary
|
2906009WL021270
|
Soundary
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Soundary
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-023-023/488-A
(Perunduraipattu)
|
2906009000NRG23100620220749923
|
10/06/2022
|
Rangan
|
2906009WL021270
|
Rangan
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rangan
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-023-023/497-A
(Perunduraipattu)
|
2906009000NRG23100620220749926
|
10/06/2022
|
Vijaya
|
2906009WL021270
|
Vijaya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vijaya
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-023-023/51-A
(Perunduraipattu)
|
2906009000NRG23100620220749932
|
10/06/2022
|
Punitha
|
2906009WL021270
|
Punitha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Punitha
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-023-023/519-A
(Perunduraipattu)
|
2906009000NRG23100620220749935
|
10/06/2022
|
Prema
|
2906009WL021270
|
Prema
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
Prema
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-023-023/53-A
(Perunduraipattu)
|
2906009000NRG23100620220749939
|
10/06/2022
|
Thangiyammal
|
2906009WL021270
|
Thangiyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thangiyammal
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-023-023/535-A
(Perunduraipattu)
|
2906009000NRG23100620220749944
|
10/06/2022
|
Nanthini
|
2906009WL021270
|
Nanthini
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nanthini
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-023-023/553-A
(Perunduraipattu)
|
2906009000NRG23100620220749947
|
10/06/2022
|
Jamuna
|
2906009WL021270
|
Jamuna
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jamuna
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-023-023/571-A
(Perunduraipattu)
|
2906009000NRG23100620220749952
|
10/06/2022
|
Kasiyammal
|
2906009WL021270
|
Kasiyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kasiyammal
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-023-023/572-A
(Perunduraipattu)
|
2906009000NRG23100620220749953
|
10/06/2022
|
Unnamalai
|
2906009WL021270
|
Unnamalai
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Unnamalai
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-023-023/611-a
(Perunduraipattu)
|
2906009000NRG23100620220749962
|
10/06/2022
|
Swetha
|
2906009WL021270
|
Swetha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Swetha
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-023-023/707-A
(Perunduraipattu)
|
2906009000NRG23100620220749979
|
10/06/2022
|
Selvanarayanan
|
2906009WL021270
|
Selvanarayanan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Selvanarayanan
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-023-023/730-A
(Perunduraipattu)
|
2906009000NRG23100620220749982
|
10/06/2022
|
Kanchana
|
2906009WL021270
|
Kanchana
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kanchana
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-023-023/737-A
(Perunduraipattu)
|
2906009000NRG23100620220749984
|
10/06/2022
|
Sudhaa
|
2906009WL021270
|
Sudhaa
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sudhaa
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-023-023/742-A
(Perunduraipattu)
|
2906009000NRG23100620220749985
|
10/06/2022
|
Gowthami
|
2906009WL021270
|
Gowthami
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Gowthami
|
()
|
|
26
|
THANDARAMPET
|
TN-06-009-023-023/743-A
(Perunduraipattu)
|
2906009000NRG23100620220749986
|
10/06/2022
|
Ammani
|
2906009WL021270
|
Ammani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ammani
|
()
|
|
27
|
THANDARAMPET
|
TN-06-009-023-023/745-A
(Perunduraipattu)
|
2906009000NRG23100620220749988
|
10/06/2022
|
Govindaraj
|
2906009WL021270
|
Govindaraj
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Govindaraj
|
()
|
|
28
|
THANDARAMPET
|
TN-06-009-023-023/745-A
(Perunduraipattu)
|
2906009000NRG23100620220749987
|
10/06/2022
|
Jayavidhyaa
|
2906009WL021270
|
Jayavidhyaa
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jayavidhyaa
|
()
|
|
29
|
THANDARAMPET
|
TN-06-009-023-023/746-A
(Perunduraipattu)
|
2906009000NRG23100620220749989
|
10/06/2022
|
Vijaya
|
2906009WL021270
|
Vijaya
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vijaya
|
()
|
|
30
|
THANDARAMPET
|
TN-06-009-023-023/747-A
(Perunduraipattu)
|
2906009000NRG23100620220749990
|
10/06/2022
|
Paarvathi
|
2906009WL021270
|
Paarvathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Paarvathi
|
()
|
|
31
|
THANDARAMPET
|
TN-06-009-023-023/750-A
(Perunduraipattu)
|
2906009000NRG23100620220749991
|
10/06/2022
|
Angammaal
|
2906009WL021270
|
Angammaal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Angammaal
|
()
|
|
32
|
THANDARAMPET
|
TN-06-009-023-023/753-A
(Perunduraipattu)
|
2906009000NRG23100620220749992
|
10/06/2022
|
Aishwarya
|
2906009WL021270
|
Aishwarya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Aishwarya
|
()
|
|
33
|
THANDARAMPET
|
TN-06-009-023-023/754-A
(Perunduraipattu)
|
2906009000NRG23100620220749993
|
10/06/2022
|
Chinnapaiyan
|
2906009WL021270
|
Chinnapaiyan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chinnapaiyan
|
()
|
|
34
|
THANDARAMPET
|
TN-06-009-023-023/756-A
(Perunduraipattu)
|
2906009000NRG23100620220749994
|
10/06/2022
|
Sathiya
|
2906009WL021270
|
Sathiya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sathiya
|
()
|
|
35
|
THANDARAMPET
|
TN-06-009-023-023/757-A
(Perunduraipattu)
|
2906009000NRG23100620220749995
|
10/06/2022
|
Mahalakshmi
|
2906009WL021270
|
Mahalakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mahalakshmi
|
()
|
|
36
|
THANDARAMPET
|
TN-06-009-023-023/758-A
(Perunduraipattu)
|
2906009000NRG23100620220749996
|
10/06/2022
|
Deepa
|
2906009WL021270
|
Deepa
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Deepa
|
()
|
|
37
|
THANDARAMPET
|
TN-06-009-023-023/759-A
(Perunduraipattu)
|
2906009000NRG23100620220749997
|
10/06/2022
|
Shanthi
|
2906009WL021270
|
Shanthi
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931241
|
|
Shanthi
|
()
|
|
38
|
THANDARAMPET
|
TN-06-009-023-023/765-A
(Perunduraipattu)
|
2906009000NRG23100620220749998
|
10/06/2022
|
Kowsalya
|
2906009WL021270
|
Kowsalya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kowsalya
|
()
|
|
39
|
THANDARAMPET
|
TN-06-009-023-023/766-A
(Perunduraipattu)
|
2906009000NRG23100620220749999
|
10/06/2022
|
Manavaalan
|
2906009WL021270
|
Manavaalan
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Manavaalan
|
()
|
|
40
|
THANDARAMPET
|
TN-06-009-023-023/768-A
(Perunduraipattu)
|
2906009000NRG23100620220750000
|
10/06/2022
|
Jayachitra
|
2906009WL021270
|
Jayachitra
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jayachitra
|
()
|
|
41
|
THANDARAMPET
|
TN-06-009-023-023/772-A
(Perunduraipattu)
|
2906009000NRG23100620220750001
|
10/06/2022
|
Uma
|
2906009WL021270
|
Uma
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
Uma
|
()
|
|
42
|
THANDARAMPET
|
TN-06-009-023-023/773-A
(Perunduraipattu)
|
2906009000NRG23100620220750002
|
10/06/2022
|
Veerasami
|
2906009WL021270
|
Veerasami
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Veerasami
|
()
|
|
43
|
THANDARAMPET
|
TN-06-009-023-023/775-A
(Perunduraipattu)
|
2906009000NRG23100620220750003
|
10/06/2022
|
Malarmani
|
2906009WL021270
|
Malarmani
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931241
|
|
Malarmani
|
()
|
|
44
|
THANDARAMPET
|
TN-06-009-023-023/81-A
(Perunduraipattu)
|
2906009000NRG23100620220750005
|
10/06/2022
|
Suguna
|
2906009WL021270
|
Suguna
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Suguna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57652
|
57652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57652
|
57652
|
|
|
|
|
|
|
|