|
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-06-009-043-001/1649-A
(Vanapuram)
|
2906009000NRG23200920222683973
|
20/09/2022
|
Nethravathy
|
2906009WL065193
|
Nethravathy
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857959
|
|
Nethravathy
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-043-001/1744-A
(Vanapuram)
|
2906009000NRG23200920222683974
|
20/09/2022
|
Rani
|
2906009WL065193
|
Rani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857959
|
|
Rani
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-043-001/1781-A
(Vanapuram)
|
2906009000NRG23200920222683975
|
20/09/2022
|
Jayalakshmi
|
2906009WL065193
|
Jayalakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857959
|
|
Jayalakshmi
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-043-001/1782-A
(Vanapuram)
|
2906009000NRG23200920222683976
|
20/09/2022
|
Chithra
|
2906009WL065193
|
Chithra
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857959
|
|
Chithra
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-043-001/1890-A
(Vanapuram)
|
2906009000NRG23200920222683977
|
20/09/2022
|
Selvi
|
2906009WL065193
|
Selvi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857959
|
|
Selvi
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-043-001/1892-A
(Vanapuram)
|
2906009000NRG23200920222683978
|
20/09/2022
|
Palaniyammal
|
2906009WL065193
|
Palaniyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857959
|
|
Palaniyammal
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-043-004/1422-A
(Vanapuram)
|
2906009000NRG23200920222683981
|
20/09/2022
|
Elumalai
|
2906009WL065193
|
Elumalai
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Elumalai
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-043-004/1672-A
(Vanapuram)
|
2906009000NRG23200920222683987
|
20/09/2022
|
Tamilarasi
|
2906009WL065193
|
Tamilarasi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857959
|
|
Tamilarasi
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-043-004/1704-A
(Vanapuram)
|
2906009000NRG23200920222683988
|
20/09/2022
|
Thandhoniyammal
|
2906009WL065193
|
Thandhoniyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857959
|
|
Thandhoniyammal
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-043-004/1715-A
(Vanapuram)
|
2906009000NRG23200920222683989
|
20/09/2022
|
Subashini
|
2906009WL065193
|
Subashini
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Subashini
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-043-004/1736-A
(Vanapuram)
|
2906009000NRG23200920222683990
|
20/09/2022
|
Kavitha
|
2906009WL065193
|
Kavitha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857959
|
|
Kavitha
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-043-004/1798-A
(Vanapuram)
|
2906009000NRG23200920222683991
|
20/09/2022
|
Anjalai
|
2906009WL065193
|
Anjalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857959
|
|
Anjalai
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-043-004/1832-A
(Vanapuram)
|
2906009000NRG23200920222683992
|
20/09/2022
|
Sottaiyan
|
2906009WL065193
|
Sottaiyan
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sottaiyan
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-043-043/1006-A
(Vanapuram)
|
2906009000NRG23200920222683993
|
20/09/2022
|
Dhanalakshmi
|
2906009WL065193
|
Dhanalakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857959
|
|
Dhanalakshmi
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-043-043/1046-A
(Vanapuram)
|
2906009000NRG23200920222683994
|
20/09/2022
|
Pavunu
|
2906009WL065193
|
Pavunu
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Pavunu
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-043-043/1052-A
(Vanapuram)
|
2906009000NRG23200920222683996
|
20/09/2022
|
Maliga
|
2906009WL065193
|
Maliga
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857959
|
|
Maliga
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-043-043/1210-A
(Vanapuram)
|
2906009000NRG23200920222684003
|
20/09/2022
|
Janardhanan
|
2906009WL065193
|
Janardhanan
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Janardhanan
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-043-043/1224-A
(Vanapuram)
|
2906009000NRG23200920222684006
|
20/09/2022
|
Vengatesan
|
2906009WL065193
|
Vengatesan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857959
|
|
Vengatesan
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-043-043/1555-A
(Vanapuram)
|
2906009000NRG23200920222684009
|
20/09/2022
|
Kanagaa
|
2906009WL065193
|
Kanagaa
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857959
|
|
Kanagaa
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-043-043/1911-A
(Vanapuram)
|
2906009000NRG23200920222684010
|
20/09/2022
|
Punitha
|
2906009WL065193
|
Punitha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857959
|
|
Punitha
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-043-043/22-A
(Vanapuram)
|
2906009000NRG23200920222684012
|
20/09/2022
|
Alamelu
|
2906009WL065193
|
Alamelu
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Alamelu
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-043-043/301-A
(Vanapuram)
|
2906009000NRG23200920222684014
|
20/09/2022
|
Murugesan
|
2906009WL065193
|
Murugesan
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Murugesan
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-043-043/327-A
(Vanapuram)
|
2906009000NRG23200920222684015
|
20/09/2022
|
Lakshmi
|
2906009WL065193
|
Lakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857959
|
|
Lakshmi
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-043-043/339-A
(Vanapuram)
|
2906009000NRG23200920222684016
|
20/09/2022
|
Shankar
|
2906009WL065193
|
Shankar
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857959
|
|
Shankar
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-043-043/486-A
(Vanapuram)
|
2906009000NRG23200920222684021
|
20/09/2022
|
Sakthivel
|
2906009WL065193
|
Sakthivel
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sakthivel
|
()
|
|
26
|
THANDARAMPET
|
TN-06-009-043-043/513-A
(Vanapuram)
|
2906009000NRG23200920222684023
|
20/09/2022
|
Subramani
|
2906009WL065193
|
Subramani
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Subramani
|
()
|
|
27
|
THANDARAMPET
|
TN-06-009-043-043/614-A
(Vanapuram)
|
2906009000NRG23200920222684026
|
20/09/2022
|
Hariharan
|
2906009WL065193
|
Hariharan
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Hariharan
|
()
|
|
28
|
THANDARAMPET
|
TN-06-009-043-043/635-A
(Vanapuram)
|
2906009000NRG23200920222684027
|
20/09/2022
|
Thirumoorthy
|
2906009WL065193
|
Thirumoorthy
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Thirumoorthy
|
()
|
|
29
|
THANDARAMPET
|
TN-06-009-043-043/645-A
(Vanapuram)
|
2906009000NRG23200920222684028
|
20/09/2022
|
Muthal
|
2906009WL065193
|
Muthal
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Muthal
|
()
|
|
30
|
THANDARAMPET
|
TN-06-009-043-043/912-A
(Vanapuram)
|
2906009000NRG23200920222684032
|
20/09/2022
|
Rani
|
2906009WL065193
|
Rani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857959
|
|
Rani
|
()
|
|
31
|
THANDARAMPET
|
TN-06-009-043-043/986-A
(Vanapuram)
|
2906009000NRG23200920222684036
|
20/09/2022
|
Narayanasamy
|
2906009WL065193
|
Narayanasamy
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Narayanasamy
|
()
|
|
32
|
THANDARAMPET
|
TN-06-009-043-044/1690-A
(Vanapuram)
|
2906009000NRG23200920222684037
|
20/09/2022
|
Chitra
|
2906009WL065193
|
Chitra
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857959
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48138
|
48138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48138
|
48138
|
|
|
|
|
|
|
|