|
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-06-009-043-003/1722-A
(Vanapuram)
|
2906009000NRG23061020222962098
|
06/10/2022
|
Radha
|
2906009WL070623
|
Radha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431899
|
|
Radha
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-043-003/1723-A
(Vanapuram)
|
2906009000NRG23061020222962099
|
06/10/2022
|
Sinthamani
|
2906009WL070623
|
Sinthamani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431899
|
|
Sinthamani
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-043-003/1733-A
(Vanapuram)
|
2906009000NRG23061020222962100
|
06/10/2022
|
Sathya
|
2906009WL070623
|
Sathya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431899
|
|
Sathya
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-043-003/1786-A
(Vanapuram)
|
2906009000NRG23061020222962101
|
06/10/2022
|
Seenuvasan
|
2906009WL070623
|
Seenuvasan
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431899
|
|
Seenuvasan
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-043-004/1422-A
(Vanapuram)
|
2906009000NRG23061020222962103
|
06/10/2022
|
Elumalai
|
2906009WL070623
|
Elumalai
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431899
|
|
Elumalai
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-043-004/1716-A
(Vanapuram)
|
2906009000NRG23061020222962105
|
06/10/2022
|
Prema
|
2906009WL070623
|
Prema
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431899
|
|
Prema
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-043-004/1820-A
(Vanapuram)
|
2906009000NRG23061020222962106
|
06/10/2022
|
Selvi
|
2906009WL070623
|
Selvi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431899
|
|
Selvi
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-043-004/1832-A
(Vanapuram)
|
2906009000NRG23061020222962107
|
06/10/2022
|
Sottaiyan
|
2906009WL070623
|
Sottaiyan
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431899
|
|
Sottaiyan
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-043-005/1748-A
(Vanapuram)
|
2906009000NRG23061020222962117
|
06/10/2022
|
Kalyani
|
2906009WL070623
|
Kalyani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431899
|
|
Kalyani
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-043-005/1874-A
(Vanapuram)
|
2906009000NRG23061020222962118
|
06/10/2022
|
Meena
|
2906009WL070623
|
Meena
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431899
|
|
Meena
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-043-043/1046-A
(Vanapuram)
|
2906009000NRG23061020222962123
|
06/10/2022
|
Pavunu
|
2906009WL070623
|
Pavunu
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431899
|
|
Pavunu
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-043-043/1144-A
(Vanapuram)
|
2906009000NRG23061020222962127
|
06/10/2022
|
Vidhya
|
2906009WL070623
|
Vidhya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431899
|
|
Vidhya
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-043-043/1189-A
(Vanapuram)
|
2906009000NRG23061020222962129
|
06/10/2022
|
Kanaga
|
2906009WL070623
|
Kanaga
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431899
|
|
Kanaga
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-043-043/1210-A
(Vanapuram)
|
2906009000NRG23061020222962130
|
06/10/2022
|
Janardhanan
|
2906009WL070623
|
Janardhanan
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431899
|
|
Janardhanan
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-043-043/1776-A
(Vanapuram)
|
2906009000NRG23061020222962137
|
06/10/2022
|
Revathy
|
2906009WL070623
|
Revathy
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431899
|
|
Revathy
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-043-043/1804-A
(Vanapuram)
|
2906009000NRG23061020222962138
|
06/10/2022
|
Meharthaj
|
2906009WL070623
|
Meharthaj
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431899
|
|
Meharthaj
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-043-043/1867-A
(Vanapuram)
|
2906009000NRG23061020222962139
|
06/10/2022
|
Kumar
|
2906009WL070623
|
Kumar
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431899
|
|
Kumar
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-043-043/1909-A
(Vanapuram)
|
2906009000NRG23061020222962140
|
06/10/2022
|
Predeepa
|
2906009WL070623
|
Predeepa
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431899
|
|
Predeepa
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-043-043/22-A
(Vanapuram)
|
2906009000NRG23061020222962145
|
06/10/2022
|
Alamelu
|
2906009WL070623
|
Alamelu
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431899
|
|
Alamelu
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-043-043/254-A
(Vanapuram)
|
2906009000NRG23061020222962153
|
06/10/2022
|
Jayalakshmi
|
2906009WL070623
|
Jayalakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431899
|
|
Jayalakshmi
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-043-043/301-A
(Vanapuram)
|
2906009000NRG23061020222962156
|
06/10/2022
|
Murugesan
|
2906009WL070623
|
Murugesan
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431899
|
|
Murugesan
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-043-043/352-A
(Vanapuram)
|
2906009000NRG23061020222962160
|
06/10/2022
|
Sudha
|
2906009WL070623
|
Sudha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431899
|
|
Sudha
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-043-043/354-A
(Vanapuram)
|
2906009000NRG23061020222962162
|
06/10/2022
|
Chenadurai
|
2906009WL070623
|
Chenadurai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431899
|
|
Chenadurai
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-043-043/412-A
(Vanapuram)
|
2906009000NRG23061020222962169
|
06/10/2022
|
Kuppan
|
2906009WL070623
|
Kuppan
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431899
|
|
Kuppan
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-043-043/486-A
(Vanapuram)
|
2906009000NRG23061020222962173
|
06/10/2022
|
Sakthivel
|
2906009WL070623
|
Sakthivel
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431899
|
|
Sakthivel
|
()
|
|
26
|
THANDARAMPET
|
TN-06-009-043-043/513-A
(Vanapuram)
|
2906009000NRG23061020222962174
|
06/10/2022
|
Subramani
|
2906009WL070623
|
Subramani
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431899
|
|
Subramani
|
()
|
|
27
|
THANDARAMPET
|
TN-06-009-043-043/614-A
(Vanapuram)
|
2906009000NRG23061020222962177
|
06/10/2022
|
Hariharan
|
2906009WL070623
|
Hariharan
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431899
|
|
Hariharan
|
()
|
|
28
|
THANDARAMPET
|
TN-06-009-043-043/635-A
(Vanapuram)
|
2906009000NRG23061020222962178
|
06/10/2022
|
Thirumoorthy
|
2906009WL070623
|
Thirumoorthy
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431899
|
|
Thirumoorthy
|
()
|
|
29
|
THANDARAMPET
|
TN-06-009-043-043/645-A
(Vanapuram)
|
2906009000NRG23061020222962179
|
06/10/2022
|
Muthal
|
2906009WL070623
|
Muthal
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431899
|
|
Muthal
|
()
|
|
30
|
THANDARAMPET
|
TN-06-009-043-043/673-A
(Vanapuram)
|
2906009000NRG23061020222962180
|
06/10/2022
|
Rani
|
2906009WL070623
|
Rani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431899
|
|
Rani
|
()
|
|
31
|
THANDARAMPET
|
TN-06-009-043-043/912-A
(Vanapuram)
|
2906009000NRG23061020222962193
|
06/10/2022
|
Rani
|
2906009WL070623
|
Rani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431899
|
|
Rani
|
()
|
|
32
|
THANDARAMPET
|
TN-06-009-043-043/972-A
(Vanapuram)
|
2906009000NRG23061020222962199
|
06/10/2022
|
Vengatraman
|
2906009WL070623
|
Vengatraman
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431899
|
|
Vengatraman
|
()
|
|
33
|
THANDARAMPET
|
TN-06-009-043-043/986-A
(Vanapuram)
|
2906009000NRG23061020222962201
|
06/10/2022
|
Narayanasamy
|
2906009WL070623
|
Narayanasamy
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431899
|
|
Narayanasamy
|
()
|
|
34
|
THANDARAMPET
|
TN-06-009-043-044/1373-A
(Vanapuram)
|
2906009000NRG23061020222962202
|
06/10/2022
|
Saranya
|
2906009WL070623
|
Saranya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431899
|
|
Saranya
|
()
|
|
35
|
THANDARAMPET
|
TN-06-009-043-044/1512-A
(Vanapuram)
|
2906009000NRG23061020222962207
|
06/10/2022
|
Valarmathy
|
2906009WL070623
|
Valarmathy
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431899
|
|
Valarmathy
|
()
|
|
36
|
THANDARAMPET
|
TN-06-009-043-044/1695-A
(Vanapuram)
|
2906009000NRG23061020222962212
|
06/10/2022
|
Pathma
|
2906009WL070623
|
Pathma
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431899
|
|
Pathma
|
()
|
|
37
|
THANDARAMPET
|
TN-06-009-043-044/1717-A
(Vanapuram)
|
2906009000NRG23061020222962213
|
06/10/2022
|
Suguna
|
2906009WL070623
|
Suguna
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431899
|
|
Suguna
|
()
|
|
38
|
THANDARAMPET
|
TN-06-009-043-044/1761-A
(Vanapuram)
|
2906009000NRG23061020222962214
|
06/10/2022
|
Elumalai
|
2906009WL070623
|
Elumalai
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431899
|
|
Elumalai
|
()
|
|
39
|
THANDARAMPET
|
TN-06-009-043-044/1852-A
(Vanapuram)
|
2906009000NRG23061020222962216
|
06/10/2022
|
Radha
|
2906009WL070623
|
Radha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431899
|
|
Radha
|
()
|
|
40
|
THANDARAMPET
|
TN-06-009-043-044/802-A
(Vanapuram)
|
2906009000NRG23061020222962217
|
06/10/2022
|
Shanthi
|
2906009WL070623
|
Shanthi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431899
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58564
|
58564
|
|
|
|
|
|
|
|
|
41
|
THANDARAMPET
|
TN-06-009-043-044/1851-A
(Vanapuram)
|
2906009000NRG23061020222962215
|
06/10/2022
|
Gayathri
|
2906009WL070623
|
Gayathri
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431899
|
|
Gayathri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59944
|
59944
|
|
|
|
|
|
|
|