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-06-009-012-012/1029-A (Kolundampattu)
|
2906009000NRG23021220223830292
|
02/12/2022
|
Poobalan
|
2906009WL088888
|
Poobalan
|
00177
|
IOBA0002691
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441394
|
|
Poobalan
|
()
|
2
|
THANDARAMPET
|
TN-06-009-012-012/1058-A (Kolundampattu)
|
2906009000NRG23021220223830294
|
02/12/2022
|
Valarmathi
|
2906009WL088888
|
Valarmathi
|
00177
|
IOBA0002691
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441394
|
|
Valarmathi
|
()
|
3
|
THANDARAMPET
|
TN-06-009-012-012/1075-A (Kolundampattu)
|
2906009000NRG23021220223830296
|
02/12/2022
|
Neevatha
|
2906009WL088888
|
Neevatha
|
00177
|
IOBA0002691
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441394
|
|
Neevatha
|
()
|
4
|
THANDARAMPET
|
TN-06-009-012-012/112-A (Kolundampattu)
|
2906009000NRG23021220223830299
|
02/12/2022
|
Arivindan
|
2906009WL088888
|
Arivindan
|
00177
|
IOBA0002691
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441394
|
|
Arivindan
|
()
|
5
|
THANDARAMPET
|
TN-06-009-012-012/818-A (Kolundampattu)
|
2906009000NRG23021220223830345
|
02/12/2022
|
Pattu
|
2906009WL088888
|
Pattu
|
00177
|
IOBA0002691
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441394
|
|
Pattu
|
()
|
6
|
THANDARAMPET
|
TN-06-009-012-012/822-A (Kolundampattu)
|
2906009000NRG23021220223830346
|
02/12/2022
|
Krishnan
|
2906009WL088888
|
Krishnan
|
00177
|
IOBA0002691
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441394
|
|
Krishnan
|
()
|
7
|
THANDARAMPET
|
TN-06-009-012-012/822-A (Kolundampattu)
|
2906009000NRG23021220223830347
|
02/12/2022
|
Radha
|
2906009WL088888
|
Radha
|
00177
|
IOBA0002691
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441394
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
8
|
THANDARAMPET
|
TN-06-009-012-012/1017-A (Kolundampattu)
|
2906009000NRG23021220223830290
|
02/12/2022
|
Tamilselvi
|
2906009WL088888
|
Tamilselvi
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441394
|
|
Tamilselvi
|
()
|
9
|
THANDARAMPET
|
TN-06-009-012-012/1029-A (Kolundampattu)
|
2906009000NRG23021220223830291
|
02/12/2022
|
Sangeetha
|
2906009WL088888
|
Sangeetha
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441394
|
|
Sangeetha
|
()
|
10
|
THANDARAMPET
|
TN-06-009-012-012/1033-A (Kolundampattu)
|
2906009000NRG23021220223830293
|
02/12/2022
|
Thenmozai
|
2906009WL088888
|
Thenmozai
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441394
|
|
Thenmozai
|
()
|
11
|
THANDARAMPET
|
TN-06-009-012-012/106-A (Kolundampattu)
|
2906009000NRG23021220223830295
|
02/12/2022
|
Muniyammal
|
2906009WL088888
|
Muniyammal
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441394
|
|
Muniyammal
|
()
|
12
|
THANDARAMPET
|
TN-06-009-012-012/1091-A (Kolundampattu)
|
2906009000NRG23021220223830297
|
02/12/2022
|
Ashwni
|
2906009WL088888
|
Ashwni
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441394
|
|
Ashwni
|
()
|
13
|
THANDARAMPET
|
TN-06-009-012-012/375-A (Kolundampattu)
|
2906009000NRG23021220223830312
|
02/12/2022
|
Sasikala
|
2906009WL088888
|
Sasikala
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441394
|
|
Sasikala
|
()
|
14
|
THANDARAMPET
|
TN-06-009-012-012/437-A (Kolundampattu)
|
2906009000NRG23021220223830315
|
02/12/2022
|
Elavarasan
|
2906009WL088888
|
Elavarasan
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441394
|
|
Elavarasan
|
()
|
15
|
THANDARAMPET
|
TN-06-009-012-012/500-A (Kolundampattu)
|
2906009000NRG23021220223830318
|
02/12/2022
|
Roja
|
2906009WL088888
|
Roja
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441394
|
|
Roja
|
()
|
16
|
THANDARAMPET
|
TN-06-009-012-012/501-A (Kolundampattu)
|
2906009000NRG23021220223830319
|
02/12/2022
|
Kullachiyammal
|
2906009WL088888
|
Kullachiyammal
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441394
|
|
Kullachiyammal
|
()
|
17
|
THANDARAMPET
|
TN-06-009-012-012/585-A (Kolundampattu)
|
2906009000NRG23021220223830323
|
02/12/2022
|
Tamilarasi
|
2906009WL088888
|
Tamilarasi
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441394
|
|
Tamilarasi
|
()
|
18
|
THANDARAMPET
|
TN-06-009-012-012/607-A (Kolundampattu)
|
2906009000NRG23021220223830325
|
02/12/2022
|
Ammu
|
2906009WL088888
|
Ammu
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441394
|
|
Ammu
|
()
|
19
|
THANDARAMPET
|
TN-06-009-012-012/681-A (Kolundampattu)
|
2906009000NRG23021220223830332
|
02/12/2022
|
Suganthi
|
2906009WL088888
|
Suganthi
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441394
|
|
Suganthi
|
()
|
20
|
THANDARAMPET
|
TN-06-009-012-012/713-A (Kolundampattu)
|
2906009000NRG23021220223830338
|
02/12/2022
|
Nirmala
|
2906009WL088888
|
Nirmala
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441394
|
|
Nirmala
|
()
|
21
|
THANDARAMPET
|
TN-06-009-012-012/73-A (Kolundampattu)
|
2906009000NRG23021220223830339
|
02/12/2022
|
Sengeetha
|
2906009WL088888
|
Sengeetha
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441394
|
|
Sengeetha
|
()
|
22
|
THANDARAMPET
|
TN-06-009-012-012/737-A (Kolundampattu)
|
2906009000NRG23021220223830340
|
02/12/2022
|
Deepa
|
2906009WL088888
|
Deepa
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441394
|
|
Deepa
|
()
|
23
|
THANDARAMPET
|
TN-06-009-012-012/738-A (Kolundampattu)
|
2906009000NRG23021220223830341
|
02/12/2022
|
Kamaesh
|
2906009WL088888
|
Kamaesh
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441394
|
|
Kamaesh
|
()
|
24
|
THANDARAMPET
|
TN-06-009-012-012/775-A (Kolundampattu)
|
2906009000NRG23021220223830342
|
02/12/2022
|
Chenammal
|
2906009WL088888
|
Chenammal
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Chenammal
|
()
|
25
|
THANDARAMPET
|
TN-06-009-012-012/956-A (Kolundampattu)
|
2906009000NRG23021220223830353
|
02/12/2022
|
Archana
|
2906009WL088888
|
Archana
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441394
|
|
Archana
|
()
|
26
|
THANDARAMPET
|
TN-06-009-012-012/992-A (Kolundampattu)
|
2906009000NRG23021220223830356
|
02/12/2022
|
Buvaneswari
|
2906009WL088888
|
Buvaneswari
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441394
|
|
Buvaneswari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26526
|
26526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36186
|
36186
|
|
|
|
|
|
|
|