|
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-06-009-043-003/1740-A
(Vanapuram)
|
2906009000NRG23120920222506219
|
12/09/2022
|
Venda
|
2906009WL061383
|
Venda
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431846
|
|
Venda
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-043-003/1786-A
(Vanapuram)
|
2906009000NRG23120920222506220
|
12/09/2022
|
Seenuvasan
|
2906009WL061383
|
Seenuvasan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431846
|
|
Seenuvasan
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-043-004/1405-A
(Vanapuram)
|
2906009000NRG23120920222506223
|
12/09/2022
|
Balachandar
|
2906009WL061383
|
Balachandar
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431846
|
|
Balachandar
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-043-004/1487-A
(Vanapuram)
|
2906009000NRG23120920222506225
|
12/09/2022
|
Periya
|
2906009WL061383
|
Periya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431846
|
|
Periya
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-043-004/1538-A
(Vanapuram)
|
2906009000NRG23120920222506227
|
12/09/2022
|
Amudha
|
2906009WL061383
|
Amudha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431846
|
|
Amudha
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-043-004/1620-A
(Vanapuram)
|
2906009000NRG23120920222506231
|
12/09/2022
|
Premaa
|
2906009WL061383
|
Premaa
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431846
|
|
Premaa
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-043-004/1687-A
(Vanapuram)
|
2906009000NRG23120920222506235
|
12/09/2022
|
Rakshana
|
2906009WL061383
|
Rakshana
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431846
|
|
Rakshana
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-043-004/1688-A
(Vanapuram)
|
2906009000NRG23120920222506236
|
12/09/2022
|
Palaniyammal
|
2906009WL061383
|
Palaniyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431846
|
|
Palaniyammal
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-043-004/1699-A
(Vanapuram)
|
2906009000NRG23120920222506237
|
12/09/2022
|
Ananthi
|
2906009WL061383
|
Ananthi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431846
|
|
Ananthi
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-043-004/1700-A
(Vanapuram)
|
2906009000NRG23120920222506238
|
12/09/2022
|
Unnamalai
|
2906009WL061383
|
Unnamalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431846
|
|
Unnamalai
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-043-004/1716-A
(Vanapuram)
|
2906009000NRG23120920222506239
|
12/09/2022
|
Prema
|
2906009WL061383
|
Prema
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431846
|
|
Prema
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-043-004/1742-A
(Vanapuram)
|
2906009000NRG23120920222506240
|
12/09/2022
|
Chandira
|
2906009WL061383
|
Chandira
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431846
|
|
Chandira
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-043-004/1758-A
(Vanapuram)
|
2906009000NRG23120920222506241
|
12/09/2022
|
Sathya
|
2906009WL061383
|
Sathya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431846
|
|
Sathya
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-043-004/1777-A
(Vanapuram)
|
2906009000NRG23120920222506242
|
12/09/2022
|
Sandhanalakshmi
|
2906009WL061383
|
Sandhanalakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431846
|
|
Sandhanalakshmi
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-043-004/1784-A
(Vanapuram)
|
2906009000NRG23120920222506243
|
12/09/2022
|
Banupriya
|
2906009WL061383
|
Banupriya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431846
|
|
Banupriya
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-043-004/1787-A
(Vanapuram)
|
2906009000NRG23120920222506244
|
12/09/2022
|
Kuppu
|
2906009WL061383
|
Kuppu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431846
|
|
Kuppu
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-043-004/1820-A
(Vanapuram)
|
2906009000NRG23120920222506245
|
12/09/2022
|
Selvi
|
2906009WL061383
|
Selvi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431846
|
|
Selvi
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-043-043/1169-A
(Vanapuram)
|
2906009000NRG23120920222506254
|
12/09/2022
|
Rangasamy
|
2906009WL061383
|
Rangasamy
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431846
|
|
Rangasamy
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-043-043/1172-A
(Vanapuram)
|
2906009000NRG23120920222506255
|
12/09/2022
|
Jayaseeli
|
2906009WL061383
|
Jayaseeli
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431846
|
|
Jayaseeli
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-043-043/1222-A
(Vanapuram)
|
2906009000NRG23120920222506261
|
12/09/2022
|
Parvathy
|
2906009WL061383
|
Parvathy
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431846
|
|
Parvathy
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-043-043/1226-A
(Vanapuram)
|
2906009000NRG23120920222506263
|
12/09/2022
|
Sellayi
|
2906009WL061383
|
Sellayi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431846
|
|
Sellayi
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-043-043/126-A
(Vanapuram)
|
2906009000NRG23120920222506268
|
12/09/2022
|
Sangeetha
|
2906009WL061383
|
Sangeetha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431846
|
|
Sangeetha
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-043-043/424-A
(Vanapuram)
|
2906009000NRG23120920222506285
|
12/09/2022
|
Nandhini
|
2906009WL061383
|
Nandhini
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431846
|
|
Nandhini
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-043-043/982-A
(Vanapuram)
|
2906009000NRG23120920222506328
|
12/09/2022
|
Jayakodi
|
2906009WL061383
|
Jayakodi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431846
|
|
Jayakodi
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-043-044/1815-A
(Vanapuram)
|
2906009000NRG23120920222506332
|
12/09/2022
|
Sudha
|
2906009WL061383
|
Sudha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431846
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34270
|
34270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34270
|
34270
|
|
|
|
|
|
|
|