|
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)
|
2906009000NRG23120920222505697
|
13/09/2022
|
Savitha
|
2906009WL061377
|
Savitha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857992
|
|
Savitha
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-023-023/21-A
(Perunduraipattu)
|
2906009000NRG23120920222505705
|
13/09/2022
|
Anitha
|
2906009WL061377
|
Anitha
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857992
|
|
Anitha
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-023-023/252-A
(Perunduraipattu)
|
2906009000NRG23120920222505712
|
13/09/2022
|
Thiruvel
|
2906009WL061377
|
Thiruvel
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857992
|
|
Thiruvel
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-023-023/28-A
(Perunduraipattu)
|
2906009000NRG23120920222505714
|
13/09/2022
|
Ammu
|
2906009WL061377
|
Ammu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857992
|
|
Ammu
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-023-023/360-A
(Perunduraipattu)
|
2906009000NRG23120920222505724
|
13/09/2022
|
Murugan
|
2906009WL061377
|
Murugan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857992
|
|
Murugan
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-023-023/363-A
(Perunduraipattu)
|
2906009000NRG23120920222505725
|
13/09/2022
|
Umaa
|
2906009WL061377
|
Umaa
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857992
|
|
Umaa
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-023-023/370-A
(Perunduraipattu)
|
2906009000NRG23120920222505726
|
13/09/2022
|
Rajagopal
|
2906009WL061377
|
Rajagopal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857992
|
|
Rajagopal
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-023-023/497-A
(Perunduraipattu)
|
2906009000NRG23120920222505739
|
13/09/2022
|
Vijaya
|
2906009WL061377
|
Vijaya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857992
|
|
Vijaya
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-023-023/53-A
(Perunduraipattu)
|
2906009000NRG23120920222505745
|
13/09/2022
|
Thangiyammal
|
2906009WL061377
|
Thangiyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857992
|
|
Thangiyammal
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-023-023/553-A
(Perunduraipattu)
|
2906009000NRG23120920222505751
|
13/09/2022
|
Jamuna
|
2906009WL061377
|
Jamuna
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857992
|
|
Jamuna
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-023-023/571-A
(Perunduraipattu)
|
2906009000NRG23120920222505754
|
13/09/2022
|
Kasiyammal
|
2906009WL061377
|
Kasiyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857992
|
|
Kasiyammal
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-023-023/6-A
(Perunduraipattu)
|
2906009000NRG23120920222505757
|
13/09/2022
|
Kuppu
|
2906009WL061377
|
Kuppu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857992
|
|
Kuppu
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-023-023/707-A
(Perunduraipattu)
|
2906009000NRG23120920222505766
|
13/09/2022
|
Selvanarayanan
|
2906009WL061377
|
Selvanarayanan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857992
|
|
Selvanarayanan
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-023-023/742-A
(Perunduraipattu)
|
2906009000NRG23120920222505768
|
13/09/2022
|
Gowthami
|
2906009WL061377
|
Gowthami
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857992
|
|
Gowthami
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-023-023/746-A
(Perunduraipattu)
|
2906009000NRG23120920222505769
|
13/09/2022
|
Vijaya
|
2906009WL061377
|
Vijaya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857992
|
|
Vijaya
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-023-023/747-A
(Perunduraipattu)
|
2906009000NRG23120920222505770
|
13/09/2022
|
Paarvathi
|
2906009WL061377
|
Paarvathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857992
|
|
Paarvathi
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-023-023/748-A
(Perunduraipattu)
|
2906009000NRG23120920222505771
|
13/09/2022
|
Chitraa
|
2906009WL061377
|
Chitraa
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857992
|
|
Chitraa
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-023-023/751-A
(Perunduraipattu)
|
2906009000NRG23120920222505772
|
13/09/2022
|
Priyaa
|
2906009WL061377
|
Priyaa
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Priyaa
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-023-023/753-A
(Perunduraipattu)
|
2906009000NRG23120920222505773
|
13/09/2022
|
Aishwarya
|
2906009WL061377
|
Aishwarya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857992
|
|
Aishwarya
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-023-023/757-A
(Perunduraipattu)
|
2906009000NRG23120920222505774
|
13/09/2022
|
Mahalakshmi
|
2906009WL061377
|
Mahalakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857992
|
|
Mahalakshmi
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-023-023/765-A
(Perunduraipattu)
|
2906009000NRG23120920222505775
|
13/09/2022
|
Kowsalya
|
2906009WL061377
|
Kowsalya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857992
|
|
Kowsalya
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-023-023/766-A
(Perunduraipattu)
|
2906009000NRG23120920222505776
|
13/09/2022
|
Manavaalan
|
2906009WL061377
|
Manavaalan
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Manavaalan
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-023-023/773-A
(Perunduraipattu)
|
2906009000NRG23120920222505777
|
13/09/2022
|
Veerasami
|
2906009WL061377
|
Veerasami
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857992
|
|
Veerasami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32122
|
32122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32122
|
32122
|
|
|
|
|
|
|
|