|
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-06-009-043-003/1731-A
(Vanapuram)
|
2906009000NRG23051120223459937
|
05/11/2022
|
Geetha
|
2906009WL080964
|
Geetha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Geetha
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-043-003/1739-A
(Vanapuram)
|
2906009000NRG23051120223459938
|
05/11/2022
|
Sheksalam
|
2906009WL080964
|
Sheksalam
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sheksalam
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-043-003/1786-A
(Vanapuram)
|
2906009000NRG23051120223459939
|
05/11/2022
|
Seenuvasan
|
2906009WL080964
|
Seenuvasan
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Seenuvasan
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-043-004/1832-A
(Vanapuram)
|
2906009000NRG23051120223459942
|
05/11/2022
|
Sottaiyan
|
2906009WL080964
|
Sottaiyan
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sottaiyan
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-043-004/1833-A
(Vanapuram)
|
2906009000NRG23051120223459943
|
05/11/2022
|
Mugesh
|
2906009WL080964
|
Mugesh
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mugesh
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-043-005/1325-A
(Vanapuram)
|
2906009000NRG23051120223459944
|
05/11/2022
|
Kasivel
|
2906009WL080964
|
Kasivel
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kasivel
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-043-043/1046-A
(Vanapuram)
|
2906009000NRG23051120223459950
|
05/11/2022
|
Pavunu
|
2906009WL080964
|
Pavunu
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pavunu
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-043-043/1195-A
(Vanapuram)
|
2906009000NRG23051120223459963
|
05/11/2022
|
Jaya
|
2906009WL080964
|
Jaya
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jaya
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-043-043/1210-A
(Vanapuram)
|
2906009000NRG23051120223459966
|
05/11/2022
|
Janardhanan
|
2906009WL080964
|
Janardhanan
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Janardhanan
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-043-043/1455-A
(Vanapuram)
|
2906009000NRG23051120223459976
|
05/11/2022
|
ParveenBanu
|
2906009WL080964
|
ParveenBanu
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596197
|
|
ParveenBanu
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-043-043/1565-A
(Vanapuram)
|
2906009000NRG23051120223459984
|
05/11/2022
|
Rajesh
|
2906009WL080964
|
Rajesh
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rajesh
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-043-043/1659-A
(Vanapuram)
|
2906009000NRG23051120223459988
|
05/11/2022
|
Sakunthalaa
|
2906009WL080964
|
Sakunthalaa
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sakunthalaa
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-043-043/1697-A
(Vanapuram)
|
2906009000NRG23051120223459991
|
05/11/2022
|
Manikandan
|
2906009WL080964
|
Manikandan
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Manikandan
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-043-043/1757-A
(Vanapuram)
|
2906009000NRG23051120223459992
|
05/11/2022
|
Malliga
|
2906009WL080964
|
Malliga
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Malliga
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-043-043/1764-A
(Vanapuram)
|
2906009000NRG23051120223459993
|
05/11/2022
|
Sayath Bashurutheen
|
2906009WL080964
|
Sayath Bashurutheen
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sayath Bashurutheen
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-043-043/1776-A
(Vanapuram)
|
2906009000NRG23051120223459994
|
05/11/2022
|
Revathy
|
2906009WL080964
|
Revathy
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Revathy
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-043-043/1779-A
(Vanapuram)
|
2906009000NRG23051120223459995
|
05/11/2022
|
Manohari
|
2906009WL080964
|
Manohari
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Manohari
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-043-043/1804-A
(Vanapuram)
|
2906009000NRG23051120223459996
|
05/11/2022
|
Meharthaj
|
2906009WL080964
|
Meharthaj
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Meharthaj
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-043-043/1810-A
(Vanapuram)
|
2906009000NRG23051120223459997
|
05/11/2022
|
Shabana
|
2906009WL080964
|
Shabana
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Shabana
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-043-043/1813-A
(Vanapuram)
|
2906009000NRG23051120223459998
|
05/11/2022
|
Meena
|
2906009WL080964
|
Meena
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Meena
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-043-043/1826-A
(Vanapuram)
|
2906009000NRG23051120223459999
|
05/11/2022
|
Bharani
|
2906009WL080964
|
Bharani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Bharani
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-043-043/1827-A
(Vanapuram)
|
2906009000NRG23051120223460000
|
05/11/2022
|
Dhanalakshmi
|
2906009WL080964
|
Dhanalakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Dhanalakshmi
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-043-043/1845-A
(Vanapuram)
|
2906009000NRG23051120223460001
|
05/11/2022
|
Sandhya
|
2906009WL080964
|
Sandhya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sandhya
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-043-043/1911-A
(Vanapuram)
|
2906009000NRG23051120223460002
|
05/11/2022
|
Punitha
|
2906009WL080964
|
Punitha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Punitha
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-043-043/22-A
(Vanapuram)
|
2906009000NRG23051120223460003
|
05/11/2022
|
Alamelu
|
2906009WL080964
|
Alamelu
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Alamelu
|
()
|
|
26
|
THANDARAMPET
|
TN-06-009-043-043/221-A
(Vanapuram)
|
2906009000NRG23051120223460004
|
05/11/2022
|
Kasthuri
|
2906009WL080964
|
Kasthuri
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kasthuri
|
()
|
|
27
|
THANDARAMPET
|
TN-06-009-043-043/238-A
(Vanapuram)
|
2906009000NRG23051120223460005
|
05/11/2022
|
Prabhakaran
|
2906009WL080964
|
Prabhakaran
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Prabhakaran
|
()
|
|
28
|
THANDARAMPET
|
TN-06-009-043-043/301-A
(Vanapuram)
|
2906009000NRG23051120223460007
|
05/11/2022
|
Murugesan
|
2906009WL080964
|
Murugesan
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Murugesan
|
()
|
|
29
|
THANDARAMPET
|
TN-06-009-043-043/456-A
(Vanapuram)
|
2906009000NRG23051120223460012
|
05/11/2022
|
Ragothaman
|
2906009WL080964
|
Ragothaman
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ragothaman
|
()
|
|
30
|
THANDARAMPET
|
TN-06-009-043-043/486-A
(Vanapuram)
|
2906009000NRG23051120223460015
|
05/11/2022
|
Sakthivel
|
2906009WL080964
|
Sakthivel
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sakthivel
|
()
|
|
31
|
THANDARAMPET
|
TN-06-009-043-043/60-A
(Vanapuram)
|
2906009000NRG23051120223460019
|
05/11/2022
|
Selvi
|
2906009WL080964
|
Selvi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Selvi
|
()
|
|
32
|
THANDARAMPET
|
TN-06-009-043-043/614-A
(Vanapuram)
|
2906009000NRG23051120223460020
|
05/11/2022
|
Hariharan
|
2906009WL080964
|
Hariharan
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Hariharan
|
()
|
|
33
|
THANDARAMPET
|
TN-06-009-043-043/635-A
(Vanapuram)
|
2906009000NRG23051120223460021
|
05/11/2022
|
Thirumoorthy
|
2906009WL080964
|
Thirumoorthy
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Thirumoorthy
|
()
|
|
34
|
THANDARAMPET
|
TN-06-009-043-043/645-A
(Vanapuram)
|
2906009000NRG23051120223460022
|
05/11/2022
|
Muthal
|
2906009WL080964
|
Muthal
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muthal
|
()
|
|
35
|
THANDARAMPET
|
TN-06-009-043-043/673-A
(Vanapuram)
|
2906009000NRG23051120223460023
|
05/11/2022
|
Rani
|
2906009WL080964
|
Rani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rani
|
()
|
|
36
|
THANDARAMPET
|
TN-06-009-043-043/804-A
(Vanapuram)
|
2906009000NRG23051120223460026
|
05/11/2022
|
Nadarajan
|
2906009WL080964
|
Nadarajan
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nadarajan
|
()
|
|
37
|
THANDARAMPET
|
TN-06-009-043-043/838-A
(Vanapuram)
|
2906009000NRG23051120223460030
|
05/11/2022
|
Jothi
|
2906009WL080964
|
Jothi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jothi
|
()
|
|
38
|
THANDARAMPET
|
TN-06-009-043-043/863-A
(Vanapuram)
|
2906009000NRG23051120223460034
|
05/11/2022
|
Veerapathiran
|
2906009WL080964
|
Veerapathiran
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Veerapathiran
|
()
|
|
39
|
THANDARAMPET
|
TN-06-009-043-043/949-A
(Vanapuram)
|
2906009000NRG23051120223460035
|
05/11/2022
|
Gopu
|
2906009WL080964
|
Gopu
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Gopu
|
()
|
|
40
|
THANDARAMPET
|
TN-06-009-043-043/986-A
(Vanapuram)
|
2906009000NRG23051120223460038
|
05/11/2022
|
Narayanasamy
|
2906009WL080964
|
Narayanasamy
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Narayanasamy
|
()
|
|
41
|
THANDARAMPET
|
TN-06-009-043-044/1714-A
(Vanapuram)
|
2906009000NRG23051120223460042
|
05/11/2022
|
Vijaya
|
2906009WL080964
|
Vijaya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61244
|
61244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61244
|
61244
|
|
|
|
|
|
|
|