|
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-06-009-014-014/1141-A
(Kottaiyur)
|
2906009000NRG23080820221873575
|
08/08/2022
|
Mohan
|
2906009WL047900
|
Mohan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910923
|
|
Mohan
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-014-014/1176-A
(Kottaiyur)
|
2906009000NRG23080820221873577
|
08/08/2022
|
Saravanan
|
2906009WL047900
|
Saravanan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910923
|
|
Saravanan
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-014-014/119-A
(Kottaiyur)
|
2906009000NRG23080820221873579
|
08/08/2022
|
Elumalai
|
2906009WL047900
|
Elumalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910923
|
|
Elumalai
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-014-014/1237-A
(Kottaiyur)
|
2906009000NRG23080820221873580
|
08/08/2022
|
Jothi
|
2906009WL047900
|
Jothi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910923
|
|
Jothi
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-014-014/128-A
(Kottaiyur)
|
2906009000NRG23080820221873582
|
08/08/2022
|
Sumathi
|
2906009WL047900
|
Sumathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sumathi
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-014-014/169-A
(Kottaiyur)
|
2906009000NRG23080820221873596
|
08/08/2022
|
Nathiya
|
2906009WL047900
|
Nathiya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910923
|
|
Nathiya
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-014-014/17-A
(Kottaiyur)
|
2906009000NRG23080820221873598
|
08/08/2022
|
Bavani
|
2906009WL047900
|
Bavani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910923
|
|
Bavani
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-014-014/202-A
(Kottaiyur)
|
2906009000NRG23080820221873603
|
08/08/2022
|
Deivani
|
2906009WL047900
|
Deivani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910923
|
|
Deivani
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-014-014/25-A
(Kottaiyur)
|
2906009000NRG23080820221873611
|
08/08/2022
|
Mari
|
2906009WL047900
|
Mari
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910923
|
|
Mari
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-014-014/254-A
(Kottaiyur)
|
2906009000NRG23080820221873612
|
08/08/2022
|
Jayanthi
|
2906009WL047900
|
Jayanthi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910923
|
|
Jayanthi
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-014-014/35-A
(Kottaiyur)
|
2906009000NRG23080820221873621
|
08/08/2022
|
Anjalai
|
2906009WL047900
|
Anjalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910923
|
|
Anjalai
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-014-014/38-A
(Kottaiyur)
|
2906009000NRG23080820221873622
|
08/08/2022
|
Karupaye
|
2906009WL047900
|
Karupaye
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910923
|
|
Karupaye
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-014-014/436-A
(Kottaiyur)
|
2906009000NRG23080820221873632
|
08/08/2022
|
Kowsalya
|
2906009WL047900
|
Kowsalya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kowsalya
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-014-014/444-A
(Kottaiyur)
|
2906009000NRG23080820221873635
|
08/08/2022
|
Elumalai
|
2906009WL047900
|
Elumalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910923
|
|
Elumalai
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-014-014/446-A
(Kottaiyur)
|
2906009000NRG23080820221873636
|
08/08/2022
|
Geetha
|
2906009WL047900
|
Geetha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910923
|
|
Geetha
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-014-014/479-A
(Kottaiyur)
|
2906009000NRG23080820221873641
|
08/08/2022
|
Siva
|
2906009WL047900
|
Siva
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910923
|
|
Siva
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-014-014/79-A
(Kottaiyur)
|
2906009000NRG23080820221873670
|
08/08/2022
|
Radhika
|
2906009WL047900
|
Radhika
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910923
|
|
Radhika
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-014-014/83-A
(Kottaiyur)
|
2906009000NRG23080820221873671
|
08/08/2022
|
Sumathi
|
2906009WL047900
|
Sumathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sumathi
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-014-014/91-A
(Kottaiyur)
|
2906009000NRG23080820221873681
|
08/08/2022
|
Ragothaman
|
2906009WL047900
|
Ragothaman
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910923
|
|
Ragothaman
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-014-014/95-A
(Kottaiyur)
|
2906009000NRG23080820221873684
|
08/08/2022
|
Ambiga
|
2906009WL047900
|
Ambiga
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910923
|
|
Ambiga
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-014-014/991-A
(Kottaiyur)
|
2906009000NRG23080820221873685
|
08/08/2022
|
Karthi
|
2906009WL047900
|
Karthi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910923
|
|
Karthi
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-014-014/991-A
(Kottaiyur)
|
2906009000NRG23080820221873686
|
08/08/2022
|
Ranjitha
|
2906009WL047900
|
Ranjitha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910923
|
|
Ranjitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|