|
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-06-009-043-005/1325-A
(Vanapuram)
|
2906009000NRG23190720221499147
|
19/07/2022
|
Kasivel
|
2906009WL039569
|
Kasivel
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
Kasivel
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-043-043/1415-A
(Vanapuram)
|
2906009000NRG23190720221499160
|
19/07/2022
|
Elumalai
|
2906009WL039569
|
Elumalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Elumalai
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-043-043/1694-A
(Vanapuram)
|
2906009000NRG23190720221499162
|
19/07/2022
|
Chitra
|
2906009WL039569
|
Chitra
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Chitra
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-043-043/1881-A
(Vanapuram)
|
2906009000NRG23190720221499163
|
19/07/2022
|
Nagma
|
2906009WL039569
|
Nagma
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Nagma
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-043-043/254-A
(Vanapuram)
|
2906009000NRG23190720221499166
|
19/07/2022
|
Jayalakshmi
|
2906009WL039569
|
Jayalakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Jayalakshmi
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-043-043/264-A
(Vanapuram)
|
2906009000NRG23190720221499167
|
19/07/2022
|
Seenuvasan
|
2906009WL039569
|
Seenuvasan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Seenuvasan
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-043-043/459-A
(Vanapuram)
|
2906009000NRG23190720221499172
|
19/07/2022
|
Govindharaj
|
2906009WL039569
|
Govindharaj
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Govindharaj
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-043-043/804-A
(Vanapuram)
|
2906009000NRG23190720221499181
|
19/07/2022
|
Nadarajan
|
2906009WL039569
|
Nadarajan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Nadarajan
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-043-043/863-A
(Vanapuram)
|
2906009000NRG23190720221499184
|
19/07/2022
|
Veerapathiran
|
2906009WL039569
|
Veerapathiran
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Veerapathiran
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-043-043/89-A
(Vanapuram)
|
2906009000NRG23190720221499186
|
19/07/2022
|
Duraisamy
|
2906009WL039569
|
Duraisamy
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Duraisamy
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-043-043/949-A
(Vanapuram)
|
2906009000NRG23190720221499188
|
19/07/2022
|
Gopu
|
2906009WL039569
|
Gopu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Gopu
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-043-043/958-A
(Vanapuram)
|
2906009000NRG23190720221499192
|
19/07/2022
|
Parimala
|
2906009WL039569
|
Parimala
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480860
|
|
Parimala
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-043-044/1512-A
(Vanapuram)
|
2906009000NRG23190720221499200
|
19/07/2022
|
Valarmathy
|
2906009WL039569
|
Valarmathy
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Valarmathy
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-043-044/1695-A
(Vanapuram)
|
2906009000NRG23190720221499207
|
19/07/2022
|
Pathma
|
2906009WL039569
|
Pathma
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
25/07/2022
|
|
028480860
|
|
Pathma
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-043-044/1701-A
(Vanapuram)
|
2906009000NRG23190720221499208
|
19/07/2022
|
Murugamma
|
2906009WL039569
|
Murugamma
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Murugamma
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-043-044/1702-A
(Vanapuram)
|
2906009000NRG23190720221499209
|
19/07/2022
|
Viruthammal
|
2906009WL039569
|
Viruthammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Viruthammal
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-043-044/1713-A
(Vanapuram)
|
2906009000NRG23190720221499210
|
19/07/2022
|
Thiravubathi
|
2906009WL039569
|
Thiravubathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Thiravubathi
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-043-044/1717-A
(Vanapuram)
|
2906009000NRG23190720221499211
|
19/07/2022
|
Suguna
|
2906009WL039569
|
Suguna
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
25/07/2022
|
|
028480860
|
|
Suguna
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-043-044/1761-A
(Vanapuram)
|
2906009000NRG23190720221499212
|
19/07/2022
|
Elumalai
|
2906009WL039569
|
Elumalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Elumalai
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-043-044/1846-A
(Vanapuram)
|
2906009000NRG23190720221499213
|
19/07/2022
|
Saroja
|
2906009WL039569
|
Saroja
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Saroja
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-043-044/1868-A
(Vanapuram)
|
2906009000NRG23190720221499214
|
19/07/2022
|
Ammani
|
2906009WL039569
|
Ammani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Ammani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27676
|
27676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27676
|
27676
|
|
|
|
|
|
|
|