|
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-06-009-040-040/122-A
(Thenkarimbalur)
|
2906009000NRG23231220224090248
|
24/12/2022
|
Sunthari
|
2906009WL094300
|
Sunthari
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559541
|
|
Sunthari
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-040-040/168-A
(Thenkarimbalur)
|
2906009000NRG23231220224090254
|
24/12/2022
|
Muniyammal
|
2906009WL094300
|
Muniyammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559541
|
|
Muniyammal
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-040-040/302-A
(Thenkarimbalur)
|
2906009000NRG23231220224090262
|
24/12/2022
|
Kannan
|
2906009WL094300
|
Kannan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559541
|
|
Kannan
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-040-040/302-A
(Thenkarimbalur)
|
2906009000NRG23231220224090261
|
24/12/2022
|
Mariyammal
|
2906009WL094300
|
Mariyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559541
|
|
Mariyammal
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-040-040/347-A
(Thenkarimbalur)
|
2906009000NRG23231220224090264
|
24/12/2022
|
Phavunu
|
2906009WL094300
|
Phavunu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559541
|
|
Phavunu
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-040-040/380-A
(Thenkarimbalur)
|
2906009000NRG23231220224090265
|
24/12/2022
|
Malliga
|
2906009WL094300
|
Malliga
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559541
|
|
Malliga
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-040-040/426-A
(Thenkarimbalur)
|
2906009000NRG23231220224090269
|
24/12/2022
|
Samundisvari
|
2906009WL094300
|
Samundisvari
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559541
|
|
Samundisvari
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-040-040/433-A
(Thenkarimbalur)
|
2906009000NRG23231220224090271
|
24/12/2022
|
Sennammal
|
2906009WL094300
|
Sennammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559541
|
|
Sennammal
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-040-040/435-A
(Thenkarimbalur)
|
2906009000NRG23231220224090272
|
24/12/2022
|
Dhevaki
|
2906009WL094300
|
Dhevaki
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559541
|
|
Dhevaki
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-040-040/468-A
(Thenkarimbalur)
|
2906009000NRG23231220224090276
|
24/12/2022
|
Valli
|
2906009WL094300
|
Valli
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559541
|
|
Valli
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-040-040/472-A
(Thenkarimbalur)
|
2906009000NRG23231220224090278
|
24/12/2022
|
Unnamalai
|
2906009WL094300
|
Unnamalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559541
|
|
Unnamalai
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-040-040/479-A
(Thenkarimbalur)
|
2906009000NRG23231220224090279
|
24/12/2022
|
Chitra
|
2906009WL094300
|
Chitra
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559541
|
|
Chitra
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-040-040/480-A
(Thenkarimbalur)
|
2906009000NRG23231220224090281
|
24/12/2022
|
Eswari
|
2906009WL094300
|
Eswari
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559541
|
|
Eswari
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-040-040/492-A
(Thenkarimbalur)
|
2906009000NRG23231220224090284
|
24/12/2022
|
Pappatthi
|
2906009WL094300
|
Pappatthi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559541
|
|
Pappatthi
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-040-040/495-A
(Thenkarimbalur)
|
2906009000NRG23231220224090285
|
24/12/2022
|
Dhevagi
|
2906009WL094300
|
Dhevagi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559541
|
|
Dhevagi
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-040-040/555-A
(Thenkarimbalur)
|
2906009000NRG23231220224090288
|
24/12/2022
|
Sennammal
|
2906009WL094300
|
Sennammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559541
|
|
Sennammal
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-040-040/560-A
(Thenkarimbalur)
|
2906009000NRG23231220224090289
|
24/12/2022
|
Lakshmi
|
2906009WL094300
|
Lakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559541
|
|
Lakshmi
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-040-040/572-A
(Thenkarimbalur)
|
2906009000NRG23231220224090291
|
24/12/2022
|
Parvathi
|
2906009WL094300
|
Parvathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559541
|
|
Parvathi
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-040-040/599-A
(Thenkarimbalur)
|
2906009000NRG23231220224090297
|
24/12/2022
|
Jothi
|
2906009WL094300
|
Jothi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559541
|
|
Jothi
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-040-040/608-A
(Thenkarimbalur)
|
2906009000NRG23231220224090299
|
24/12/2022
|
Parasuraman
|
2906009WL094300
|
Parasuraman
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559541
|
|
Parasuraman
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-040-040/651-A
(Thenkarimbalur)
|
2906009000NRG23231220224090301
|
24/12/2022
|
Chennammal
|
2906009WL094300
|
Chennammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559541
|
|
Chennammal
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-040-040/656-A
(Thenkarimbalur)
|
2906009000NRG23231220224090303
|
24/12/2022
|
Saraswathi
|
2906009WL094300
|
Saraswathi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559541
|
|
Saraswathi
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-040-040/724-A
(Thenkarimbalur)
|
2906009000NRG23231220224090310
|
24/12/2022
|
Mubarakbasha
|
2906009WL094300
|
Mubarakbasha
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559541
|
|
Mubarakbasha
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-040-040/801-A
(Thenkarimbalur)
|
2906009000NRG23231220224090311
|
24/12/2022
|
Kalaiselvi
|
2906009WL094300
|
Kalaiselvi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559541
|
|
Kalaiselvi
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-040-041/397-A
(Thenkarimbalur)
|
2906009000NRG23231220224090320
|
24/12/2022
|
Vasanthi
|
2906009WL094300
|
Vasanthi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559541
|
|
Vasanthi
|
()
|
|
26
|
THANDARAMPET
|
TN-06-009-040-041/621-A
(Thenkarimbalur)
|
2906009000NRG23231220224090321
|
24/12/2022
|
Muniyammal
|
2906009WL094300
|
Muniyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559541
|
|
Muniyammal
|
()
|
|
27
|
THANDARAMPET
|
TN-06-009-040-041/717-A
(Thenkarimbalur)
|
2906009000NRG23231220224090322
|
24/12/2022
|
Ramachandiran
|
2906009WL094300
|
Ramachandiran
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559541
|
|
Ramachandiran
|
()
|
|
28
|
THANDARAMPET
|
TN-06-009-040-042/711-A
(Thenkarimbalur)
|
2906009000NRG23231220224090326
|
24/12/2022
|
Elumalai
|
2906009WL094300
|
Elumalai
|
00415
|
SBIN0005637
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559541
|
|
Elumalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36977
|
36977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36977
|
36977
|
|
|
|
|
|
|
|