|
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
|
Thellar
|
TN-06-015-043-043/213-A
(Sathapoondi)
|
2906015000NRG23031120223414575
|
04/11/2022
|
Meenatchi
|
2906015WL080187
|
Meenatchi
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Meenatchi
|
()
|
|
2
|
Thellar
|
TN-06-015-043-043/556-A
(Sathapoondi)
|
2906015000NRG23031120223414644
|
04/11/2022
|
Lalitha
|
2906015WL080187
|
Lalitha
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Lalitha
|
()
|
|
3
|
Thellar
|
TN-06-015-043-043/560-A
(Sathapoondi)
|
2906015000NRG23031120223414646
|
04/11/2022
|
Kumari
|
2906015WL080187
|
Kumari
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kumari
|
()
|
|
4
|
Thellar
|
TN-06-015-043-043/577-A
(Sathapoondi)
|
2906015000NRG23031120223414647
|
04/11/2022
|
Premam
|
2906015WL080187
|
Premam
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Premam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
5
|
Thellar
|
TN-06-015-043-001/624-A
(Sathapoondi)
|
2906015000NRG23031120223414529
|
04/11/2022
|
Ashiwini
|
2906015WL080187
|
Ashiwini
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Ashiwini
|
()
|
|
6
|
Thellar
|
TN-06-015-043-001/632-A
(Sathapoondi)
|
2906015000NRG23031120223414530
|
04/11/2022
|
Maithili
|
2906015WL080187
|
Maithili
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Maithili
|
()
|
|
7
|
Thellar
|
TN-06-015-043-001/634-A
(Sathapoondi)
|
2906015000NRG23031120223414531
|
04/11/2022
|
Devika
|
2906015WL080187
|
Devika
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Devika
|
()
|
|
8
|
Thellar
|
TN-06-015-043-004/226-B
(Sathapoondi)
|
2906015000NRG23031120223414533
|
04/11/2022
|
Rani
|
2906015WL080187
|
Rani
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rani
|
()
|
|
9
|
Thellar
|
TN-06-015-043-004/562-A
(Sathapoondi)
|
2906015000NRG23031120223414537
|
04/11/2022
|
Eswari
|
2906015WL080187
|
Eswari
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Eswari
|
()
|
|
10
|
Thellar
|
TN-06-015-043-004/589-A
(Sathapoondi)
|
2906015000NRG23031120223414538
|
04/11/2022
|
Kamsaleka
|
2906015WL080187
|
Kamsaleka
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kamsaleka
|
()
|
|
11
|
Thellar
|
TN-06-015-043-004/617-A
(Sathapoondi)
|
2906015000NRG23031120223414539
|
04/11/2022
|
Sumithira
|
2906015WL080187
|
Sumithira
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sumithira
|
()
|
|
12
|
Thellar
|
TN-06-015-043-004/629-A
(Sathapoondi)
|
2906015000NRG23031120223414540
|
04/11/2022
|
Poondiyan
|
2906015WL080187
|
Poondiyan
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Poondiyan
|
()
|
|
13
|
Thellar
|
TN-06-015-043-004/635-A
(Sathapoondi)
|
2906015000NRG23031120223414541
|
04/11/2022
|
Lawrence
|
2906015WL080187
|
Lawrence
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Lawrence
|
()
|
|
14
|
Thellar
|
TN-06-015-043-043/10-A
(Sathapoondi)
|
2906015000NRG23031120223414542
|
04/11/2022
|
Rani M
|
2906015WL080187
|
Rani M
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rani M
|
()
|
|
15
|
Thellar
|
TN-06-015-043-043/120-A
(Sathapoondi)
|
2906015000NRG23031120223414548
|
04/11/2022
|
Sumathi K
|
2906015WL080187
|
Sumathi K
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sumathi K
|
()
|
|
16
|
Thellar
|
TN-06-015-043-043/153-A
(Sathapoondi)
|
2906015000NRG23031120223414562
|
04/11/2022
|
Selvam
|
2906015WL080187
|
Selvam
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Selvam
|
()
|
|
17
|
Thellar
|
TN-06-015-043-043/158-A
(Sathapoondi)
|
2906015000NRG23031120223414563
|
04/11/2022
|
Theresa
|
2906015WL080187
|
Theresa
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Theresa
|
()
|
|
18
|
Thellar
|
TN-06-015-043-043/179-A
(Sathapoondi)
|
2906015000NRG23031120223414567
|
04/11/2022
|
Kamalakannan
|
2906015WL080187
|
Kamalakannan
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kamalakannan
|
()
|
|
19
|
Thellar
|
TN-06-015-043-043/262-A
(Sathapoondi)
|
2906015000NRG23031120223414584
|
04/11/2022
|
Usharani
|
2906015WL080187
|
Usharani
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Usharani
|
()
|
|
20
|
Thellar
|
TN-06-015-043-043/32-A
(Sathapoondi)
|
2906015000NRG23031120223414592
|
04/11/2022
|
Arayee
|
2906015WL080187
|
Arayee
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Arayee
|
()
|
|
21
|
Thellar
|
TN-06-015-043-043/34-A
(Sathapoondi)
|
2906015000NRG23031120223414596
|
04/11/2022
|
Anjala
|
2906015WL080187
|
Anjala
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Anjala
|
()
|
|
22
|
Thellar
|
TN-06-015-043-043/347-A
(Sathapoondi)
|
2906015000NRG23031120223414598
|
04/11/2022
|
Szhanthi
|
2906015WL080187
|
Szhanthi
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Szhanthi
|
()
|
|
23
|
Thellar
|
TN-06-015-043-043/380-A
(Sathapoondi)
|
2906015000NRG23031120223414609
|
04/11/2022
|
Rajitha
|
2906015WL080187
|
Rajitha
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rajitha
|
()
|
|
24
|
Thellar
|
TN-06-015-043-043/4-A
(Sathapoondi)
|
2906015000NRG23031120223414613
|
04/11/2022
|
Mageswari S
|
2906015WL080187
|
Mageswari S
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Mageswari S
|
()
|
|
25
|
Thellar
|
TN-06-015-043-043/429-a
(Sathapoondi)
|
2906015000NRG23031120223414618
|
04/11/2022
|
Ambika
|
2906015WL080187
|
Ambika
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Ambika
|
()
|
|
26
|
Thellar
|
TN-06-015-043-043/435-A
(Sathapoondi)
|
2906015000NRG23031120223414620
|
04/11/2022
|
Tamilselvi
|
2906015WL080187
|
Tamilselvi
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Tamilselvi
|
()
|
|
27
|
Thellar
|
TN-06-015-043-043/461-A
(Sathapoondi)
|
2906015000NRG23031120223414630
|
04/11/2022
|
Ettiyan
|
2906015WL080187
|
Ettiyan
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Ettiyan
|
()
|
|
28
|
Thellar
|
TN-06-015-043-043/536-A
(Sathapoondi)
|
2906015000NRG23031120223414640
|
04/11/2022
|
Moorthy.A
|
2906015WL080187
|
Moorthy.A
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Moorthy.A
|
()
|
|
29
|
Thellar
|
TN-06-015-043-043/545-A
(Sathapoondi)
|
2906015000NRG23031120223414643
|
04/11/2022
|
Selvarani
|
2906015WL080187
|
Selvarani
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Selvarani
|
()
|
|
30
|
Thellar
|
TN-06-015-043-043/585-A
(Sathapoondi)
|
2906015000NRG23031120223414648
|
04/11/2022
|
Anbarasi
|
2906015WL080187
|
Anbarasi
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Anbarasi
|
()
|
|
31
|
Thellar
|
TN-06-015-043-043/602-A
(Sathapoondi)
|
2906015000NRG23031120223414649
|
04/11/2022
|
Vali
|
2906015WL080187
|
Vali
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Vali
|
()
|
|
32
|
Thellar
|
TN-06-015-043-043/613-A
(Sathapoondi)
|
2906015000NRG23031120223414650
|
04/11/2022
|
Ravi
|
2906015WL080187
|
Ravi
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Ravi
|
()
|
|
33
|
Thellar
|
TN-06-015-043-043/620-A
(Sathapoondi)
|
2906015000NRG23031120223414651
|
04/11/2022
|
Jayanthi
|
2906015WL080187
|
Jayanthi
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Jayanthi
|
()
|
|
34
|
Thellar
|
TN-06-015-043-043/7-A
(Sathapoondi)
|
2906015000NRG23031120223414652
|
04/11/2022
|
Malathi
|
2906015WL080187
|
Malathi
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Malathi
|
()
|
|
35
|
Thellar
|
TN-06-015-043-043/90-A
(Sathapoondi)
|
2906015000NRG23031120223414656
|
04/11/2022
|
Gengammal
|
2906015WL080187
|
Gengammal
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476936
|
|
Gengammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27280
|
27280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30800
|
30800
|
|
|
|
|
|
|
|