|
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-06-009-040-040/113-A
(Thenkarimbalur)
|
2906009000NRG23240620220993161
|
24/06/2022
|
Malar
|
2906009WL027438
|
Malar
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Malar
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-040-040/152-A
(Thenkarimbalur)
|
2906009000NRG23240620220993164
|
24/06/2022
|
murugan
|
2906009WL027438
|
murugan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
murugan
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-040-040/192-A
(Thenkarimbalur)
|
2906009000NRG23240620220993166
|
24/06/2022
|
Mani
|
2906009WL027438
|
Mani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mani
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-040-040/23-A
(Thenkarimbalur)
|
2906009000NRG23240620220993169
|
24/06/2022
|
Subramani
|
2906009WL027438
|
Subramani
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Subramani
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-040-040/259-A
(Thenkarimbalur)
|
2906009000NRG23240620220993171
|
24/06/2022
|
Anitha
|
2906009WL027438
|
Anitha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Anitha
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-040-040/259-A
(Thenkarimbalur)
|
2906009000NRG23240620220993170
|
24/06/2022
|
Uma
|
2906009WL027438
|
Uma
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Uma
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-040-040/302-A
(Thenkarimbalur)
|
2906009000NRG23240620220993172
|
24/06/2022
|
Kannan
|
2906009WL027438
|
Kannan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kannan
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-040-040/422-A
(Thenkarimbalur)
|
2906009000NRG23240620220993177
|
24/06/2022
|
Ramajayam
|
2906009WL027438
|
Ramajayam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ramajayam
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-040-040/424-A
(Thenkarimbalur)
|
2906009000NRG23240620220993178
|
24/06/2022
|
Gobal
|
2906009WL027438
|
Gobal
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Gobal
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-040-040/468-A
(Thenkarimbalur)
|
2906009000NRG23240620220993182
|
24/06/2022
|
Velu
|
2906009WL027438
|
Velu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Velu
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-040-040/483-A
(Thenkarimbalur)
|
2906009000NRG23240620220993185
|
24/06/2022
|
Chennammal
|
2906009WL027438
|
Chennammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chennammal
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-040-040/578-A
(Thenkarimbalur)
|
2906009000NRG23240620220993191
|
24/06/2022
|
Thirthi
|
2906009WL027438
|
Thirthi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thirthi
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-040-040/603-A
(Thenkarimbalur)
|
2906009000NRG23240620220993194
|
24/06/2022
|
Kannan
|
2906009WL027438
|
Kannan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kannan
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-040-040/625-A
(Thenkarimbalur)
|
2906009000NRG23240620220993197
|
24/06/2022
|
Ramasamy
|
2906009WL027438
|
Ramasamy
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ramasamy
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-040-040/698-A
(Thenkarimbalur)
|
2906009000NRG23240620220993199
|
24/06/2022
|
Kokilammal
|
2906009WL027438
|
Kokilammal
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kokilammal
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-040-040/724-A
(Thenkarimbalur)
|
2906009000NRG23240620220993200
|
24/06/2022
|
Mubarakbasha
|
2906009WL027438
|
Mubarakbasha
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mubarakbasha
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-040-040/804-A
(Thenkarimbalur)
|
2906009000NRG23240620220993202
|
24/06/2022
|
Allimuthu
|
2906009WL027438
|
Allimuthu
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Allimuthu
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-040-040/828-A
(Thenkarimbalur)
|
2906009000NRG23240620220993203
|
24/06/2022
|
Santha
|
2906009WL027438
|
Santha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Santha
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-040-040/832-A
(Thenkarimbalur)
|
2906009000NRG23240620220993204
|
24/06/2022
|
Saraswathi
|
2906009WL027438
|
Saraswathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Saraswathi
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-040-041/717-A
(Thenkarimbalur)
|
2906009000NRG23240620220993207
|
24/06/2022
|
Ramachandiran
|
2906009WL027438
|
Ramachandiran
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ramachandiran
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-040-041/809-A
(Thenkarimbalur)
|
2906009000NRG23240620220993209
|
24/06/2022
|
Thamayanthi
|
2906009WL027438
|
Thamayanthi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thamayanthi
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-040-041/809-A
(Thenkarimbalur)
|
2906009000NRG23240620220993208
|
24/06/2022
|
Vijayakumar
|
2906009WL027438
|
Vijayakumar
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vijayakumar
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-040-041/838-A
(Thenkarimbalur)
|
2906009000NRG23240620220993210
|
24/06/2022
|
Pavunu
|
2906009WL027438
|
Pavunu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pavunu
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-040-041/876-A
(Thenkarimbalur)
|
2906009000NRG23240620220993211
|
24/06/2022
|
Murugan
|
2906009WL027438
|
Murugan
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Murugan
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-040-042/697-A
(Thenkarimbalur)
|
2906009000NRG23240620220993213
|
24/06/2022
|
Kodiyarasi
|
2906009WL027438
|
Kodiyarasi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kodiyarasi
|
()
|
|
26
|
THANDARAMPET
|
TN-06-009-040-042/767-A
(Thenkarimbalur)
|
2906009000NRG23240620220993214
|
24/06/2022
|
Manimuthu
|
2906009WL027438
|
Manimuthu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Manimuthu
|
()
|
|
27
|
THANDARAMPET
|
TN-06-009-040-042/773-A
(Thenkarimbalur)
|
2906009000NRG23240620220993215
|
24/06/2022
|
Kamala
|
2906009WL027438
|
Kamala
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kamala
|
()
|
|
28
|
THANDARAMPET
|
TN-06-009-040-042/821-A
(Thenkarimbalur)
|
2906009000NRG23240620220993216
|
24/06/2022
|
Bhuvaneswari
|
2906009WL027438
|
Bhuvaneswari
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861840
|
|
Bhuvaneswari
|
()
|
|
29
|
THANDARAMPET
|
TN-06-009-040-042/836-A
(Thenkarimbalur)
|
2906009000NRG23240620220993217
|
24/06/2022
|
Parimala
|
2906009WL027438
|
Parimala
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861840
|
|
Parimala
|
()
|
|
30
|
THANDARAMPET
|
TN-06-009-040-042/851-A
(Thenkarimbalur)
|
2906009000NRG23240620220993218
|
24/06/2022
|
Vengatesan
|
2906009WL027438
|
Vengatesan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vengatesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43158
|
43158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43158
|
43158
|
|
|
|
|
|
|
|