|
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-06-009-043-003/1769-A
(Vanapuram)
|
2906009000NRG23211120223677808
|
21/11/2022
|
Pichaikaran
|
2906009WL085526
|
Pichaikaran
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442329
|
|
Pichaikaran
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-043-004/1405-A
(Vanapuram)
|
2906009000NRG23211120223677811
|
21/11/2022
|
Balachandar
|
2906009WL085526
|
Balachandar
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Balachandar
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-043-004/1511-A
(Vanapuram)
|
2906009000NRG23211120223677813
|
21/11/2022
|
Palani
|
2906009WL085526
|
Palani
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Palani
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-043-004/1696-A
(Vanapuram)
|
2906009000NRG23211120223677823
|
21/11/2022
|
Priya
|
2906009WL085526
|
Priya
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Priya
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-043-004/1704-A
(Vanapuram)
|
2906009000NRG23211120223677824
|
21/11/2022
|
Thandhoniyammal
|
2906009WL085526
|
Thandhoniyammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Thandhoniyammal
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-043-004/1736-A
(Vanapuram)
|
2906009000NRG23211120223677825
|
21/11/2022
|
Kavitha
|
2906009WL085526
|
Kavitha
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kavitha
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-043-043/1224-A
(Vanapuram)
|
2906009000NRG23211120223677832
|
21/11/2022
|
Vengatesan
|
2906009WL085526
|
Vengatesan
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Vengatesan
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-043-043/1234-A
(Vanapuram)
|
2906009000NRG23211120223677833
|
21/11/2022
|
Thiruvenkatam
|
2906009WL085526
|
Thiruvenkatam
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442329
|
|
Thiruvenkatam
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-043-043/327-A
(Vanapuram)
|
2906009000NRG23211120223677844
|
21/11/2022
|
Lakshmi
|
2906009WL085526
|
Lakshmi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Lakshmi
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-043-043/382-A
(Vanapuram)
|
2906009000NRG23211120223677847
|
21/11/2022
|
Raajaa
|
2906009WL085526
|
Raajaa
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Raajaa
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-043-043/468-A
(Vanapuram)
|
2906009000NRG23211120223677852
|
21/11/2022
|
Sekar
|
2906009WL085526
|
Sekar
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sekar
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-043-043/482-A
(Vanapuram)
|
2906009000NRG23211120223677855
|
21/11/2022
|
murugesan
|
2906009WL085526
|
murugesan
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
murugesan
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-043-043/497-A
(Vanapuram)
|
2906009000NRG23211120223677859
|
21/11/2022
|
Mani
|
2906009WL085526
|
Mani
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Mani
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-043-043/588-A
(Vanapuram)
|
2906009000NRG23211120223677868
|
21/11/2022
|
Purusothaman
|
2906009WL085526
|
Purusothaman
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442329
|
|
Purusothaman
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-043-043/912-A
(Vanapuram)
|
2906009000NRG23211120223677881
|
21/11/2022
|
Marimuthu
|
2906009WL085526
|
Marimuthu
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Marimuthu
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-043-044/1815-A
(Vanapuram)
|
2906009000NRG23211120223677885
|
21/11/2022
|
Sudha
|
2906009WL085526
|
Sudha
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18705
|
18705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18705
|
18705
|
|
|
|
|
|
|
|