|
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-06-009-043-004/1487-A
(Vanapuram)
|
2906009000NRG23281120223784834
|
28/11/2022
|
Periya
|
2906009WL087844
|
Periya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Periya
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-043-004/1699-A
(Vanapuram)
|
2906009000NRG23281120223784840
|
28/11/2022
|
Ananthi
|
2906009WL087844
|
Ananthi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Ananthi
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-043-004/1700-A
(Vanapuram)
|
2906009000NRG23281120223784841
|
28/11/2022
|
Unnamalai
|
2906009WL087844
|
Unnamalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Unnamalai
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-043-004/1730-A
(Vanapuram)
|
2906009000NRG23281120223784842
|
28/11/2022
|
Kalaiselvi
|
2906009WL087844
|
Kalaiselvi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kalaiselvi
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-043-004/1784-A
(Vanapuram)
|
2906009000NRG23281120223784843
|
28/11/2022
|
Banupriya
|
2906009WL087844
|
Banupriya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Banupriya
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-043-004/1787-A
(Vanapuram)
|
2906009000NRG23281120223784844
|
28/11/2022
|
Kuppu
|
2906009WL087844
|
Kuppu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kuppu
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-043-004/1847-A
(Vanapuram)
|
2906009000NRG23281120223784845
|
28/11/2022
|
Gowsalya
|
2906009WL087844
|
Gowsalya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Gowsalya
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-043-004/1907-A
(Vanapuram)
|
2906009000NRG23281120223784846
|
28/11/2022
|
Revathi
|
2906009WL087844
|
Revathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Revathi
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-043-005/1325-A
(Vanapuram)
|
2906009000NRG23281120223784847
|
28/11/2022
|
Kasivel
|
2906009WL087844
|
Kasivel
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kasivel
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-043-043/1034-A
(Vanapuram)
|
2906009000NRG23281120223784851
|
28/11/2022
|
Kannan
|
2906009WL087844
|
Kannan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kannan
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-043-043/1128-A
(Vanapuram)
|
2906009000NRG23281120223784857
|
28/11/2022
|
Ramachandran
|
2906009WL087844
|
Ramachandran
|
00415
|
SBIN0005637
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441123
|
|
Ramachandran
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-043-043/1169-A
(Vanapuram)
|
2906009000NRG23281120223784859
|
28/11/2022
|
Rangasamy
|
2906009WL087844
|
Rangasamy
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rangasamy
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-043-043/1195-A
(Vanapuram)
|
2906009000NRG23281120223784862
|
28/11/2022
|
Jaya
|
2906009WL087844
|
Jaya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Jaya
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-043-043/126-A
(Vanapuram)
|
2906009000NRG23281120223784870
|
28/11/2022
|
Sangeetha
|
2906009WL087844
|
Sangeetha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sangeetha
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-043-043/1415-A
(Vanapuram)
|
2906009000NRG23281120223784874
|
28/11/2022
|
Elumalai
|
2906009WL087844
|
Elumalai
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Elumalai
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-043-043/230-A
(Vanapuram)
|
2906009000NRG23281120223784880
|
28/11/2022
|
Chakravarthy
|
2906009WL087844
|
Chakravarthy
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Chakravarthy
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-043-043/804-A
(Vanapuram)
|
2906009000NRG23281120223784908
|
28/11/2022
|
Nadarajan
|
2906009WL087844
|
Nadarajan
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Nadarajan
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-043-043/863-A
(Vanapuram)
|
2906009000NRG23281120223784909
|
28/11/2022
|
Veerapathiran
|
2906009WL087844
|
Veerapathiran
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Veerapathiran
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-043-043/949-A
(Vanapuram)
|
2906009000NRG23281120223784911
|
28/11/2022
|
Gopu
|
2906009WL087844
|
Gopu
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Gopu
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-043-043/982-A
(Vanapuram)
|
2906009000NRG23281120223784913
|
28/11/2022
|
Jayakodi
|
2906009WL087844
|
Jayakodi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Jayakodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28874
|
28874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28874
|
28874
|
|
|
|
|
|
|
|