|
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-06-009-042-001/478-A
(Thondamanur)
|
2906009000NRG23160820222058310
|
16/08/2022
|
Muniyammal
|
2906009WL051614
|
Muniyammal
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muniyammal
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-042-042/103-A
(Thondamanur)
|
2906009000NRG23160820222058311
|
16/08/2022
|
Neelavathi
|
2906009WL051614
|
Neelavathi
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Neelavathi
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-042-042/174-A
(Thondamanur)
|
2906009000NRG23160820222058319
|
16/08/2022
|
Chinathai
|
2906009WL051614
|
Chinathai
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chinathai
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-042-042/177-A
(Thondamanur)
|
2906009000NRG23160820222058320
|
16/08/2022
|
Chennmmal
|
2906009WL051614
|
Chennmmal
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chennmmal
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-042-042/199-A
(Thondamanur)
|
2906009000NRG23160820222058330
|
16/08/2022
|
Duraisamy
|
2906009WL051614
|
Duraisamy
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Duraisamy
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-042-042/199-A
(Thondamanur)
|
2906009000NRG23160820222058331
|
16/08/2022
|
Govindammal
|
2906009WL051614
|
Govindammal
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Govindammal
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-042-042/216-A
(Thondamanur)
|
2906009000NRG23160820222058335
|
16/08/2022
|
Muthu
|
2906009WL051614
|
Muthu
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muthu
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-042-042/233-A
(Thondamanur)
|
2906009000NRG23160820222058339
|
16/08/2022
|
Dhaventhiran
|
2906009WL051614
|
Dhaventhiran
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Dhaventhiran
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-042-042/238-A
(Thondamanur)
|
2906009000NRG23160820222058340
|
16/08/2022
|
Lakshmi
|
2906009WL051614
|
Lakshmi
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lakshmi
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-042-042/255-A
(Thondamanur)
|
2906009000NRG23160820222058342
|
16/08/2022
|
SHOBANA
|
2906009WL051614
|
SHOBANA
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
SHOBANA
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-042-042/358-A
(Thondamanur)
|
2906009000NRG23160820222058358
|
16/08/2022
|
Parimala
|
2906009WL051614
|
Parimala
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Parimala
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-042-042/385-A
(Thondamanur)
|
2906009000NRG23160820222058361
|
16/08/2022
|
Ramani
|
2906009WL051614
|
Ramani
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ramani
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-042-042/414-A
(Thondamanur)
|
2906009000NRG23160820222058368
|
16/08/2022
|
Kumudha
|
2906009WL051614
|
Kumudha
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kumudha
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-042-042/422-A
(Thondamanur)
|
2906009000NRG23160820222058369
|
16/08/2022
|
Jayanthi
|
2906009WL051614
|
Jayanthi
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jayanthi
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-042-042/451-A
(Thondamanur)
|
2906009000NRG23160820222058372
|
16/08/2022
|
Priya
|
2906009WL051614
|
Priya
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Priya
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-042-042/452-A
(Thondamanur)
|
2906009000NRG23160820222058373
|
16/08/2022
|
Selvi
|
2906009WL051614
|
Selvi
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvi
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-042-042/457-A
(Thondamanur)
|
2906009000NRG23160820222058374
|
16/08/2022
|
Mangaiyammal
|
2906009WL051614
|
Mangaiyammal
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mangaiyammal
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-042-042/465-A
(Thondamanur)
|
2906009000NRG23160820222058375
|
16/08/2022
|
Gowsalya
|
2906009WL051614
|
Gowsalya
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gowsalya
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-042-042/469-A
(Thondamanur)
|
2906009000NRG23160820222058376
|
16/08/2022
|
Menaka
|
2906009WL051614
|
Menaka
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
Menaka
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-042-042/471-A
(Thondamanur)
|
2906009000NRG23160820222058378
|
16/08/2022
|
Swavatha
|
2906009WL051614
|
Swavatha
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Swavatha
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-042-042/479-A
(Thondamanur)
|
2906009000NRG23160820222058379
|
16/08/2022
|
Roja
|
2906009WL051614
|
Roja
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Roja
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-042-042/482-A
(Thondamanur)
|
2906009000NRG23160820222058380
|
16/08/2022
|
Govindhammal
|
2906009WL051614
|
Govindhammal
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Govindhammal
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-042-042/496-A
(Thondamanur)
|
2906009000NRG23160820222058381
|
16/08/2022
|
Krishana
|
2906009WL051614
|
Krishana
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Krishana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
24
|
THANDARAMPET
|
TN-06-009-042-042/424
(Thondamanur)
|
2906009000NRG23160820222058370
|
16/08/2022
|
LASHMI
|
2906009WL051614
|
LASHMI
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
LASHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21160
|
21160
|
|
|
|
|
|
|
|