|
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-06-009-043-001/1655-A
(Vanapuram)
|
2906009000NRG23240920222763052
|
24/09/2022
|
Ponniyammaal
|
2906009WL066762
|
Ponniyammaal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ponniyammaal
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-043-001/1893-A
(Vanapuram)
|
2906009000NRG23240920222763054
|
24/09/2022
|
Rani
|
2906009WL066762
|
Rani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rani
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-043-001/1894-A
(Vanapuram)
|
2906009000NRG23240920222763055
|
24/09/2022
|
Kannammal
|
2906009WL066762
|
Kannammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kannammal
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-043-002/1778-A
(Vanapuram)
|
2906009000NRG23240920222763058
|
24/09/2022
|
Pooja
|
2906009WL066762
|
Pooja
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Pooja
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-043-003/1425-A
(Vanapuram)
|
2906009000NRG23240920222763066
|
24/09/2022
|
Poongavanam
|
2906009WL066762
|
Poongavanam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Poongavanam
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-043-003/1475-A
(Vanapuram)
|
2906009000NRG23240920222763068
|
24/09/2022
|
Menaka
|
2906009WL066762
|
Menaka
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
Menaka
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-043-003/1535-A
(Vanapuram)
|
2906009000NRG23240920222763069
|
24/09/2022
|
Alamelu
|
2906009WL066762
|
Alamelu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Alamelu
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-043-003/1564-A
(Vanapuram)
|
2906009000NRG23240920222763071
|
24/09/2022
|
Uma
|
2906009WL066762
|
Uma
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Uma
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-043-003/1791-A
(Vanapuram)
|
2906009000NRG23240920222763073
|
24/09/2022
|
Meera
|
2906009WL066762
|
Meera
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Meera
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-043-003/1818-A
(Vanapuram)
|
2906009000NRG23240920222763074
|
24/09/2022
|
Rajakumari
|
2906009WL066762
|
Rajakumari
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rajakumari
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-043-003/1819-A
(Vanapuram)
|
2906009000NRG23240920222763075
|
24/09/2022
|
Vijaya
|
2906009WL066762
|
Vijaya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vijaya
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-043-003/1865-A
(Vanapuram)
|
2906009000NRG23240920222763076
|
24/09/2022
|
Valli
|
2906009WL066762
|
Valli
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Valli
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-043-003/1872-A
(Vanapuram)
|
2906009000NRG23240920222763077
|
24/09/2022
|
Bhuvana
|
2906009WL066762
|
Bhuvana
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Bhuvana
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-043-003/1898-A
(Vanapuram)
|
2906009000NRG23240920222763078
|
24/09/2022
|
Meena
|
2906009WL066762
|
Meena
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Meena
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-043-043/1056-A
(Vanapuram)
|
2906009000NRG23240920222763085
|
24/09/2022
|
Boomadevi
|
2906009WL066762
|
Boomadevi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Boomadevi
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-043-043/1231-A
(Vanapuram)
|
2906009000NRG23240920222763092
|
24/09/2022
|
Kathirvel
|
2906009WL066762
|
Kathirvel
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kathirvel
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-043-043/1522-A
(Vanapuram)
|
2906009000NRG23240920222763099
|
24/09/2022
|
Kamatchi
|
2906009WL066762
|
Kamatchi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kamatchi
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-043-043/1747-A
(Vanapuram)
|
2906009000NRG23240920222763103
|
24/09/2022
|
Mani
|
2906009WL066762
|
Mani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Mani
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-043-043/1839-A
(Vanapuram)
|
2906009000NRG23240920222763106
|
24/09/2022
|
Ravindrababu
|
2906009WL066762
|
Ravindrababu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ravindrababu
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-043-043/1911-A
(Vanapuram)
|
2906009000NRG23240920222763107
|
24/09/2022
|
Punitha
|
2906009WL066762
|
Punitha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Punitha
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-043-043/753-A
(Vanapuram)
|
2906009000NRG23240920222763130
|
24/09/2022
|
Shanthi
|
2906009WL066762
|
Shanthi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Shanthi
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-043-043/781-A
(Vanapuram)
|
2906009000NRG23240920222763135
|
24/09/2022
|
Deivamani
|
2906009WL066762
|
Deivamani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Deivamani
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-043-043/968-A
(Vanapuram)
|
2906009000NRG23240920222763150
|
24/09/2022
|
Malligaa
|
2906009WL066762
|
Malligaa
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Malligaa
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-043-043/995-A
(Vanapuram)
|
2906009000NRG23240920222763151
|
24/09/2022
|
sudha
|
2906009WL066762
|
sudha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32890
|
32890
|
|
|
|
|
|
|
|