|
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-06-009-014-003/1209-A
(Kottaiyur)
|
2906009000NRG23140820221988503
|
16/08/2022
|
Arumbu
|
2906009WL050462
|
Arumbu
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Arumbu
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-014-003/1230-A
(Kottaiyur)
|
2906009000NRG23140820221988504
|
16/08/2022
|
Raajaamani
|
2906009WL050462
|
Raajaamani
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Raajaamani
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-014-003/1303-A
(Kottaiyur)
|
2906009000NRG23140820221988505
|
16/08/2022
|
Priyaa
|
2906009WL050462
|
Priyaa
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Priyaa
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-014-003/1304-A
(Kottaiyur)
|
2906009000NRG23140820221988506
|
16/08/2022
|
Rooth Pricilla
|
2906009WL050462
|
Rooth Pricilla
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rooth Pricilla
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-014-003/1305-A
(Kottaiyur)
|
2906009000NRG23140820221988507
|
16/08/2022
|
Kavithaa
|
2906009WL050462
|
Kavithaa
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kavithaa
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-014-003/1306-A
(Kottaiyur)
|
2906009000NRG23140820221988508
|
16/08/2022
|
Nalini
|
2906009WL050462
|
Nalini
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nalini
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-014-004/1211-A
(Kottaiyur)
|
2906009000NRG23140820221988509
|
16/08/2022
|
Kalaivaani
|
2906009WL050462
|
Kalaivaani
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kalaivaani
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-014-004/1292-A
(Kottaiyur)
|
2906009000NRG23140820221988510
|
16/08/2022
|
Vijayaa
|
2906009WL050462
|
Vijayaa
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vijayaa
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-014-004/1298-A
(Kottaiyur)
|
2906009000NRG23140820221988511
|
16/08/2022
|
Buvaneswari
|
2906009WL050462
|
Buvaneswari
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Buvaneswari
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-014-004/1300-A
(Kottaiyur)
|
2906009000NRG23140820221988512
|
16/08/2022
|
Selvi
|
2906009WL050462
|
Selvi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvi
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-014-004/1309-A
(Kottaiyur)
|
2906009000NRG23140820221988513
|
16/08/2022
|
Umaadevi
|
2906009WL050462
|
Umaadevi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Umaadevi
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-014-004/1310-A
(Kottaiyur)
|
2906009000NRG23140820221988514
|
16/08/2022
|
John Bosco
|
2906009WL050462
|
John Bosco
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
John Bosco
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-014-004/1311-A
(Kottaiyur)
|
2906009000NRG23140820221988515
|
16/08/2022
|
Ayyappan
|
2906009WL050462
|
Ayyappan
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ayyappan
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-014-004/1353-A
(Kottaiyur)
|
2906009000NRG23140820221988516
|
16/08/2022
|
Kavithaa
|
2906009WL050462
|
Kavithaa
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kavithaa
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-014-014/100-A
(Kottaiyur)
|
2906009000NRG23140820221988517
|
16/08/2022
|
Paandurangan
|
2906009WL050462
|
Paandurangan
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Paandurangan
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-014-014/15-A
(Kottaiyur)
|
2906009000NRG23140820221988522
|
16/08/2022
|
Kannan
|
2906009WL050462
|
Kannan
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kannan
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-014-014/264-A
(Kottaiyur)
|
2906009000NRG23140820221988526
|
16/08/2022
|
MURUGAN
|
2906009WL050462
|
MURUGAN
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
MURUGAN
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-014-014/414-A
(Kottaiyur)
|
2906009000NRG23140820221988533
|
16/08/2022
|
Rajendiran
|
2906009WL050462
|
Rajendiran
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajendiran
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-014-014/742-A
(Kottaiyur)
|
2906009000NRG23140820221988539
|
16/08/2022
|
Subramani
|
2906009WL050462
|
Subramani
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Subramani
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-014-014/746-A
(Kottaiyur)
|
2906009000NRG23140820221988540
|
16/08/2022
|
Sagayarani
|
2906009WL050462
|
Sagayarani
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sagayarani
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-014-014/747-A
(Kottaiyur)
|
2906009000NRG23140820221988541
|
16/08/2022
|
Rajeshwari
|
2906009WL050462
|
Rajeshwari
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajeshwari
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-014-014/822-A
(Kottaiyur)
|
2906009000NRG23140820221988547
|
16/08/2022
|
Vijaya
|
2906009WL050462
|
Vijaya
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vijaya
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-014-014/935-A
(Kottaiyur)
|
2906009000NRG23140820221988556
|
16/08/2022
|
Sharavanan
|
2906009WL050462
|
Sharavanan
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sharavanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26500
|
26500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26500
|
26500
|
|
|
|
|
|
|
|