|
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-06-009-032-003/2350-A
(Sathanoor)
|
2906009000NRG23120920222500443
|
13/09/2022
|
Banumathi
|
2906009WL061263
|
Banumathi
|
00415
|
SBIN0007010
|
4215
|
4215
|
Processed
|
14/10/2022
|
|
035857992
|
|
Banumathi
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-032-003/2370-A
(Sathanoor)
|
2906009000NRG23120920222500431
|
13/09/2022
|
Kasiyammal
|
2906009WL061262
|
Kasiyammal
|
00415
|
SBIN0007010
|
4095
|
4095
|
Processed
|
14/10/2022
|
|
035857992
|
|
Kasiyammal
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-032-003/2446-A
(Sathanoor)
|
2906009000NRG23120920222500444
|
13/09/2022
|
Saroja
|
2906009WL061263
|
Saroja
|
00415
|
SBIN0007010
|
4215
|
4215
|
Processed
|
14/10/2022
|
|
035857992
|
|
Saroja
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-032-003/2449-A
(Sathanoor)
|
2906009000NRG23120920222500432
|
13/09/2022
|
Thipanchan
|
2906009WL061262
|
Thipanchan
|
00415
|
SBIN0007010
|
4095
|
4095
|
Processed
|
14/10/2022
|
|
035857992
|
|
Thipanchan
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-032-003/2498-A
(Sathanoor)
|
2906009000NRG23120920222500445
|
13/09/2022
|
Ponmani
|
2906009WL061263
|
Ponmani
|
00415
|
SBIN0007010
|
4215
|
4215
|
Processed
|
14/10/2022
|
|
035857992
|
|
Ponmani
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-032-003/2516-A
(Sathanoor)
|
2906009000NRG23120920222513561
|
13/09/2022
|
Thaslim
|
2906009WL061507
|
Thaslim
|
00415
|
SBIN0007010
|
4215
|
4215
|
Processed
|
14/10/2022
|
|
035857992
|
|
Thaslim
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-032-003/2540-A
(Sathanoor)
|
2906009000NRG23120920222500433
|
13/09/2022
|
Mariyammal
|
2906009WL061262
|
Mariyammal
|
00415
|
SBIN0007010
|
4095
|
4095
|
Processed
|
14/10/2022
|
|
035857992
|
|
Mariyammal
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-032-007/2234-A
(Sathanoor)
|
2906009000NRG23120920222500447
|
13/09/2022
|
Lakshmi
|
2906009WL061263
|
Lakshmi
|
00415
|
SBIN0007010
|
4215
|
4215
|
Processed
|
14/10/2022
|
|
035857992
|
|
Lakshmi
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-032-007/2478-A
(Sathanoor)
|
2906009000NRG23120920222500448
|
13/09/2022
|
Uma
|
2906009WL061263
|
Uma
|
00415
|
SBIN0007010
|
4215
|
4215
|
Processed
|
14/10/2022
|
|
035857992
|
|
Uma
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-032-032/1881-A
(Sathanoor)
|
2906009000NRG23120920222513564
|
13/09/2022
|
Janagi
|
2906009WL061507
|
Janagi
|
00415
|
SBIN0007010
|
4215
|
4215
|
Processed
|
14/10/2022
|
|
035857992
|
|
Janagi
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-032-032/1881-A
(Sathanoor)
|
2906009000NRG23120920222513563
|
13/09/2022
|
Sampath
|
2906009WL061507
|
Sampath
|
00415
|
SBIN0007010
|
4215
|
4215
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sampath
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-032-032/1903-A
(Sathanoor)
|
2906009000NRG23120920222500436
|
13/09/2022
|
Thopachi
|
2906009WL061262
|
Thopachi
|
00415
|
SBIN0007010
|
4095
|
4095
|
Processed
|
14/10/2022
|
|
035857992
|
|
Thopachi
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-032-032/2034-A
(Sathanoor)
|
2906009000NRG23120920222513557
|
13/09/2022
|
Vijayalakshmi
|
2906009WL061506
|
Vijayalakshmi
|
00415
|
SBIN0007010
|
4095
|
4095
|
Processed
|
14/10/2022
|
|
035857992
|
|
Vijayalakshmi
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-032-032/2208-A
(Sathanoor)
|
2906009000NRG23120920222500438
|
13/09/2022
|
Sumathi
|
2906009WL061262
|
Sumathi
|
00415
|
SBIN0007010
|
4095
|
4095
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sumathi
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-032-032/2345-A
(Sathanoor)
|
2906009000NRG23120920222513567
|
13/09/2022
|
Alli
|
2906009WL061507
|
Alli
|
00415
|
SBIN0007010
|
4215
|
4215
|
Processed
|
14/10/2022
|
|
035857992
|
|
Alli
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-032-032/2410-A
(Sathanoor)
|
2906009000NRG23120920222500455
|
13/09/2022
|
Rajeshweri
|
2906009WL061263
|
Rajeshweri
|
00415
|
SBIN0007010
|
4215
|
4215
|
Processed
|
14/10/2022
|
|
035857992
|
|
Rajeshweri
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-032-032/2426-A
(Sathanoor)
|
2906009000NRG23120920222500440
|
13/09/2022
|
Poogavanam
|
2906009WL061262
|
Poogavanam
|
00415
|
SBIN0007010
|
4095
|
4095
|
Processed
|
14/10/2022
|
|
035857992
|
|
Poogavanam
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-032-032/2489-A
(Sathanoor)
|
2906009000NRG23120920222513568
|
13/09/2022
|
Kamachi
|
2906009WL061507
|
Kamachi
|
00415
|
SBIN0007010
|
4215
|
4215
|
Processed
|
14/10/2022
|
|
035857992
|
|
Kamachi
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-032-032/2550-A
(Sathanoor)
|
2906009000NRG23120920222513558
|
13/09/2022
|
Rajandran
|
2906009WL061506
|
Rajandran
|
00415
|
SBIN0007010
|
4095
|
4095
|
Processed
|
14/10/2022
|
|
035857992
|
|
Rajandran
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-032-032/278-A
(Sathanoor)
|
2906009000NRG23120920222513560
|
13/09/2022
|
Radha
|
2906009WL061506
|
Radha
|
00415
|
SBIN0007010
|
4215
|
4215
|
Processed
|
14/10/2022
|
|
035857992
|
|
Radha
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-032-032/917-A
(Sathanoor)
|
2906009000NRG23120920222500441
|
13/09/2022
|
Indumathi
|
2906009WL061262
|
Indumathi
|
00415
|
SBIN0007010
|
4095
|
4095
|
Processed
|
14/10/2022
|
|
035857992
|
|
Indumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87435
|
87435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87435
|
87435
|
|
|
|
|
|
|
|