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-06-009-040-040/203-A (Thenkarimbalur)
|
2906009000NRG23021220223832556
|
02/12/2022
|
Lurhuthangaraj
|
2906009WL088932
|
Lurhuthangaraj
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441394
|
|
Lurhuthangaraj
|
()
|
2
|
THANDARAMPET
|
TN-06-009-040-040/23-A (Thenkarimbalur)
|
2906009000NRG23021220223832560
|
02/12/2022
|
Subramani
|
2906009WL088932
|
Subramani
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Subramani
|
()
|
3
|
THANDARAMPET
|
TN-06-009-040-040/282-A (Thenkarimbalur)
|
2906009000NRG23021220223832562
|
02/12/2022
|
Karunakaran
|
2906009WL088932
|
Karunakaran
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441394
|
|
Karunakaran
|
()
|
4
|
THANDARAMPET
|
TN-06-009-040-040/286-A (Thenkarimbalur)
|
2906009000NRG23021220223832564
|
02/12/2022
|
Kuppan
|
2906009WL088932
|
Kuppan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441394
|
|
Kuppan
|
()
|
5
|
THANDARAMPET
|
TN-06-009-040-040/304-A (Thenkarimbalur)
|
2906009000NRG23021220223832565
|
02/12/2022
|
Vadamalai
|
2906009WL088932
|
Vadamalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441394
|
|
Vadamalai
|
()
|
6
|
THANDARAMPET
|
TN-06-009-040-040/313-A (Thenkarimbalur)
|
2906009000NRG23021220223832566
|
02/12/2022
|
Sudhakar
|
2906009WL088932
|
Sudhakar
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Sudhakar
|
()
|
7
|
THANDARAMPET
|
TN-06-009-040-040/36-A (Thenkarimbalur)
|
2906009000NRG23021220223832569
|
02/12/2022
|
Chennammal
|
2906009WL088932
|
Chennammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441394
|
|
Chennammal
|
()
|
8
|
THANDARAMPET
|
TN-06-009-040-040/424-A (Thenkarimbalur)
|
2906009000NRG23021220223832570
|
02/12/2022
|
Gobal
|
2906009WL088932
|
Gobal
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Gobal
|
()
|
9
|
THANDARAMPET
|
TN-06-009-040-040/458-A (Thenkarimbalur)
|
2906009000NRG23021220223832571
|
02/12/2022
|
Soumiya
|
2906009WL088932
|
Soumiya
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Soumiya
|
()
|
10
|
THANDARAMPET
|
TN-06-009-040-040/50-A (Thenkarimbalur)
|
2906009000NRG23021220223832573
|
02/12/2022
|
Vengateraman
|
2906009WL088932
|
Vengateraman
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441394
|
|
Vengateraman
|
()
|
11
|
THANDARAMPET
|
TN-06-009-040-040/500-A (Thenkarimbalur)
|
2906009000NRG23021220223832574
|
02/12/2022
|
Theyivasagayam
|
2906009WL088932
|
Theyivasagayam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441394
|
|
Theyivasagayam
|
()
|
12
|
THANDARAMPET
|
TN-06-009-040-040/60-A (Thenkarimbalur)
|
2906009000NRG23021220223832580
|
02/12/2022
|
Elumalai
|
2906009WL088932
|
Elumalai
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441394
|
|
Elumalai
|
()
|
13
|
THANDARAMPET
|
TN-06-009-040-040/625-A (Thenkarimbalur)
|
2906009000NRG23021220223832582
|
02/12/2022
|
Ramasamy
|
2906009WL088932
|
Ramasamy
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Ramasamy
|
()
|
14
|
THANDARAMPET
|
TN-06-009-040-040/629-A (Thenkarimbalur)
|
2906009000NRG23021220223832583
|
02/12/2022
|
Arokkiyasamy
|
2906009WL088932
|
Arokkiyasamy
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441394
|
|
Arokkiyasamy
|
()
|
15
|
THANDARAMPET
|
TN-06-009-040-040/652-A (Thenkarimbalur)
|
2906009000NRG23021220223832585
|
02/12/2022
|
Muniyammal
|
2906009WL088932
|
Muniyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441394
|
|
Muniyammal
|
()
|
16
|
THANDARAMPET
|
TN-06-009-040-040/66-A (Thenkarimbalur)
|
2906009000NRG23021220223832586
|
02/12/2022
|
Anthony
|
2906009WL088932
|
Anthony
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441394
|
|
Anthony
|
()
|
17
|
THANDARAMPET
|
TN-06-009-040-040/708-A (Thenkarimbalur)
|
2906009000NRG23021220223832591
|
02/12/2022
|
Rohithakshaya
|
2906009WL088932
|
Rohithakshaya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441394
|
|
Rohithakshaya
|
()
|
18
|
THANDARAMPET
|
TN-06-009-040-040/712-A (Thenkarimbalur)
|
2906009000NRG23021220223832593
|
02/12/2022
|
Sherene Prisca
|
2906009WL088932
|
Sherene Prisca
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441394
|
|
Sherene Prisca
|
()
|
19
|
THANDARAMPET
|
TN-06-009-040-040/724-A (Thenkarimbalur)
|
2906009000NRG23021220223832594
|
02/12/2022
|
Mubarakbasha
|
2906009WL088932
|
Mubarakbasha
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Mubarakbasha
|
()
|
20
|
THANDARAMPET
|
TN-06-009-040-040/730-A (Thenkarimbalur)
|
2906009000NRG23021220223832596
|
02/12/2022
|
Anthoniyammal
|
2906009WL088932
|
Anthoniyammal
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Anthoniyammal
|
()
|
21
|
THANDARAMPET
|
TN-06-009-040-040/731-A (Thenkarimbalur)
|
2906009000NRG23021220223832597
|
02/12/2022
|
Malliga
|
2906009WL088932
|
Malliga
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441394
|
|
Malliga
|
()
|
22
|
THANDARAMPET
|
TN-06-009-040-040/732-A (Thenkarimbalur)
|
2906009000NRG23021220223832598
|
02/12/2022
|
Sivagami
|
2906009WL088932
|
Sivagami
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441394
|
|
Sivagami
|
()
|
23
|
THANDARAMPET
|
TN-06-009-040-040/799-A (Thenkarimbalur)
|
2906009000NRG23021220223832601
|
02/12/2022
|
Elumalai
|
2906009WL088932
|
Elumalai
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Elumalai
|
()
|
24
|
THANDARAMPET
|
TN-06-009-040-040/804-A (Thenkarimbalur)
|
2906009000NRG23021220223832602
|
02/12/2022
|
Allimuthu
|
2906009WL088932
|
Allimuthu
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Allimuthu
|
()
|
25
|
THANDARAMPET
|
TN-06-009-040-040/805-A (Thenkarimbalur)
|
2906009000NRG23021220223832603
|
02/12/2022
|
Marybhuvana
|
2906009WL088932
|
Marybhuvana
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441394
|
|
Marybhuvana
|
()
|
26
|
THANDARAMPET
|
TN-06-009-040-040/807-A (Thenkarimbalur)
|
2906009000NRG23021220223832604
|
02/12/2022
|
Prakash
|
2906009WL088932
|
Prakash
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Prakash
|
()
|
27
|
THANDARAMPET
|
TN-06-009-040-040/830-A (Thenkarimbalur)
|
2906009000NRG23021220223832605
|
02/12/2022
|
Shamir
|
2906009WL088932
|
Shamir
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441394
|
|
Shamir
|
()
|
28
|
THANDARAMPET
|
TN-06-009-040-040/890-A (Thenkarimbalur)
|
2906009000NRG23021220223832607
|
02/12/2022
|
Sutharsan
|
2906009WL088932
|
Sutharsan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441394
|
|
Sutharsan
|
()
|
29
|
THANDARAMPET
|
TN-06-009-040-040/892-A (Thenkarimbalur)
|
2906009000NRG23021220223832608
|
02/12/2022
|
Tracy Evangelin
|
2906009WL088932
|
Tracy Evangelin
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441394
|
|
Tracy Evangelin
|
()
|
30
|
THANDARAMPET
|
TN-06-009-040-040/919-A (Thenkarimbalur)
|
2906009000NRG23021220223832609
|
02/12/2022
|
Naveena
|
2906009WL088932
|
Naveena
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441394
|
|
Naveena
|
()
|
31
|
THANDARAMPET
|
TN-06-009-040-041/717-A (Thenkarimbalur)
|
2906009000NRG23021220223832611
|
02/12/2022
|
Ramachandiran
|
2906009WL088932
|
Ramachandiran
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Ramachandiran
|
()
|
32
|
THANDARAMPET
|
TN-06-009-040-041/852-A (Thenkarimbalur)
|
2906009000NRG23021220223832612
|
02/12/2022
|
Pathmavathi
|
2906009WL088932
|
Pathmavathi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441394
|
|
Pathmavathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47066
|
47066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47066
|
47066
|
|
|
|
|
|
|
|