|
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-06-009-031-031/761-A
(Sadakuppam)
|
2906009000NRG23251120223744289
|
26/11/2022
|
Lakshmanan
|
2906009WL087106
|
Lakshmanan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Lakshmanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THANDARAMPET
|
TN-06-009-031-031/162-A
(Sadakuppam)
|
2906009000NRG23251120223744221
|
26/11/2022
|
Shanthi
|
2906009WL087106
|
Shanthi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Shanthi
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-031-031/242-A
(Sadakuppam)
|
2906009000NRG23251120223744238
|
26/11/2022
|
Mari
|
2906009WL087106
|
Mari
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mari
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-031-031/245-A
(Sadakuppam)
|
2906009000NRG23251120223744240
|
26/11/2022
|
Ramachanthiran
|
2906009WL087106
|
Ramachanthiran
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Ramachanthiran
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-031-031/262-A
(Sadakuppam)
|
2906009000NRG23251120223744242
|
26/11/2022
|
Lakshmi
|
2906009WL087106
|
Lakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Lakshmi
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-031-031/295-A
(Sadakuppam)
|
2906009000NRG23251120223744244
|
26/11/2022
|
Malarkodhi
|
2906009WL087106
|
Malarkodhi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Malarkodhi
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-031-031/31-A
(Sadakuppam)
|
2906009000NRG23251120223744246
|
26/11/2022
|
PARAMASIVAM
|
2906009WL087106
|
PARAMASIVAM
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
PARAMASIVAM
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-031-031/325-A
(Sadakuppam)
|
2906009000NRG23251120223744251
|
26/11/2022
|
Anjalai
|
2906009WL087106
|
Anjalai
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Anjalai
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-031-031/50-A
(Sadakuppam)
|
2906009000NRG23251120223744261
|
26/11/2022
|
Muthammal
|
2906009WL087106
|
Muthammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Muthammal
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-031-031/599-A
(Sadakuppam)
|
2906009000NRG23251120223744272
|
26/11/2022
|
Angammal k
|
2906009WL087106
|
Angammal k
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Angammal k
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-031-031/609-A
(Sadakuppam)
|
2906009000NRG23251120223744274
|
26/11/2022
|
Vennila
|
2906009WL087106
|
Vennila
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vennila
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-031-031/613-A
(Sadakuppam)
|
2906009000NRG23251120223744277
|
26/11/2022
|
Priya
|
2906009WL087106
|
Priya
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Priya
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-031-031/62-A
(Sadakuppam)
|
2906009000NRG23251120223744280
|
26/11/2022
|
Sivagami
|
2906009WL087106
|
Sivagami
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sivagami
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-031-031/678-A
(Sadakuppam)
|
2906009000NRG23251120223744282
|
26/11/2022
|
MAGKAI
|
2906009WL087106
|
MAGKAI
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
MAGKAI
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-031-031/681-A
(Sadakuppam)
|
2906009000NRG23251120223744283
|
26/11/2022
|
BHAVANI
|
2906009WL087106
|
BHAVANI
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
BHAVANI
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-031-031/687-A
(Sadakuppam)
|
2906009000NRG23251120223744284
|
26/11/2022
|
Angammal
|
2906009WL087106
|
Angammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Angammal
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-031-031/690-A
(Sadakuppam)
|
2906009000NRG23251120223744285
|
26/11/2022
|
ANNAPURANI
|
2906009WL087106
|
ANNAPURANI
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
ANNAPURANI
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-031-031/708-A
(Sadakuppam)
|
2906009000NRG23251120223744286
|
26/11/2022
|
Harikrishnan
|
2906009WL087106
|
Harikrishnan
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Harikrishnan
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-031-031/75-A
(Sadakuppam)
|
2906009000NRG23251120223744287
|
26/11/2022
|
Poongavanam
|
2906009WL087106
|
Poongavanam
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Poongavanam
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-031-031/756-A
(Sadakuppam)
|
2906009000NRG23251120223744288
|
26/11/2022
|
Chinnapillai
|
2906009WL087106
|
Chinnapillai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Chinnapillai
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-031-031/766-A
(Sadakuppam)
|
2906009000NRG23251120223744290
|
26/11/2022
|
Rathiga
|
2906009WL087106
|
Rathiga
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rathiga
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-031-031/772-A
(Sadakuppam)
|
2906009000NRG23251120223744291
|
26/11/2022
|
Surekha
|
2906009WL087106
|
Surekha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Surekha
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-031-031/78-A
(Sadakuppam)
|
2906009000NRG23251120223744292
|
26/11/2022
|
Kuppu
|
2906009WL087106
|
Kuppu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kuppu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30204
|
30204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31890
|
31890
|
|
|
|
|
|
|
|