|
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-06-009-014-003/1232-A
(Kottaiyur)
|
2906009000NRG23270520220489869
|
30/05/2022
|
Kasthoori
|
2906009WL014604
|
Kasthoori
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kasthoori
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-014-004/1085-A
(Kottaiyur)
|
2906009000NRG23270520220489870
|
30/05/2022
|
Anjalai
|
2906009WL014604
|
Anjalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Anjalai
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-014-004/1233-A
(Kottaiyur)
|
2906009000NRG23270520220489871
|
30/05/2022
|
Amsavalli
|
2906009WL014604
|
Amsavalli
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Amsavalli
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-014-005/1221-A
(Kottaiyur)
|
2906009000NRG23270520220489872
|
30/05/2022
|
Jayakodi
|
2906009WL014604
|
Jayakodi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jayakodi
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-014-014/1327-A
(Kottaiyur)
|
2906009000NRG23270520220489874
|
30/05/2022
|
Gayathri
|
2906009WL014604
|
Gayathri
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gayathri
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-014-014/1341-A
(Kottaiyur)
|
2906009000NRG23270520220489875
|
30/05/2022
|
Swetha
|
2906009WL014604
|
Swetha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Swetha
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-014-014/182-A
(Kottaiyur)
|
2906009000NRG23270520220489878
|
30/05/2022
|
Kannammal
|
2906009WL014604
|
Kannammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kannammal
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-014-014/287-A
(Kottaiyur)
|
2906009000NRG23270520220489891
|
30/05/2022
|
Tamilselvi
|
2906009WL014604
|
Tamilselvi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Tamilselvi
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-014-014/292-A
(Kottaiyur)
|
2906009000NRG23270520220489892
|
30/05/2022
|
Mottaiyammal
|
2906009WL014604
|
Mottaiyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mottaiyammal
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-014-014/292-A
(Kottaiyur)
|
2906009000NRG23270520220489893
|
30/05/2022
|
Selvaraani
|
2906009WL014604
|
Selvaraani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Selvaraani
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-014-014/330-A
(Kottaiyur)
|
2906009000NRG23270520220489903
|
30/05/2022
|
Vijay
|
2906009WL014604
|
Vijay
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vijay
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-014-014/335-A
(Kottaiyur)
|
2906009000NRG23270520220489904
|
30/05/2022
|
Thangammal
|
2906009WL014604
|
Thangammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thangammal
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-014-014/344-A
(Kottaiyur)
|
2906009000NRG23270520220489907
|
30/05/2022
|
Arulmurugan
|
2906009WL014604
|
Arulmurugan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Arulmurugan
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-014-014/385-A
(Kottaiyur)
|
2906009000NRG23270520220489909
|
30/05/2022
|
Vasanth
|
2906009WL014604
|
Vasanth
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vasanth
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-014-014/504-A
(Kottaiyur)
|
2906009000NRG23270520220489919
|
30/05/2022
|
Karmel daisi
|
2906009WL014604
|
Karmel daisi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Karmel daisi
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-014-014/523-A
(Kottaiyur)
|
2906009000NRG23270520220489925
|
30/05/2022
|
Indira
|
2906009WL014604
|
Indira
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Indira
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-014-014/523-A
(Kottaiyur)
|
2906009000NRG23270520220489924
|
30/05/2022
|
Thanigairaja
|
2906009WL014604
|
Thanigairaja
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thanigairaja
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-014-014/541-A
(Kottaiyur)
|
2906009000NRG23270520220489930
|
30/05/2022
|
Manjula
|
2906009WL014604
|
Manjula
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Manjula
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-014-014/541-A
(Kottaiyur)
|
2906009000NRG23270520220489929
|
30/05/2022
|
Muthulingam
|
2906009WL014604
|
Muthulingam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Muthulingam
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-014-014/565-A
(Kottaiyur)
|
2906009000NRG23270520220489933
|
30/05/2022
|
indhra
|
2906009WL014604
|
indhra
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
indhra
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-014-014/565-A
(Kottaiyur)
|
2906009000NRG23270520220489934
|
30/05/2022
|
Mani
|
2906009WL014604
|
Mani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mani
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-014-014/585-A
(Kottaiyur)
|
2906009000NRG23270520220489939
|
30/05/2022
|
Balakirushnan
|
2906009WL014604
|
Balakirushnan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Balakirushnan
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-014-014/764-a
(Kottaiyur)
|
2906009000NRG23270520220489941
|
30/05/2022
|
Kannan
|
2906009WL014604
|
Kannan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kannan
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-014-014/789-A
(Kottaiyur)
|
2906009000NRG23270520220489944
|
30/05/2022
|
Suresh
|
2906009WL014604
|
Suresh
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Suresh
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-014-014/789-A
(Kottaiyur)
|
2906009000NRG23270520220489945
|
30/05/2022
|
Thandapani
|
2906009WL014604
|
Thandapani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thandapani
|
()
|
|
26
|
THANDARAMPET
|
TN-06-009-014-014/844-A
(Kottaiyur)
|
2906009000NRG23270520220489954
|
30/05/2022
|
INDHUMATHI
|
2906009WL014604
|
INDHUMATHI
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
INDHUMATHI
|
()
|
|
27
|
THANDARAMPET
|
TN-06-009-014-014/891-A
(Kottaiyur)
|
2906009000NRG23270520220489956
|
30/05/2022
|
Kasiyammal
|
2906009WL014604
|
Kasiyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kasiyammal
|
()
|
|
28
|
THANDARAMPET
|
TN-06-009-014-014/958-A
(Kottaiyur)
|
2906009000NRG23270520220489962
|
30/05/2022
|
Kandhan
|
2906009WL014604
|
Kandhan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kandhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|