|
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-06-009-044-001/676-A
(Vargur)
|
2906009000NRG23171020223121396
|
17/10/2022
|
Dhanalakshmi
|
2906009WL073830
|
Dhanalakshmi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Dhanalakshmi
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-044-001/680-A
(Vargur)
|
2906009000NRG23171020223121397
|
17/10/2022
|
SAROJA
|
2906009WL073830
|
SAROJA
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
SAROJA
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-044-001/685-A
(Vargur)
|
2906009000NRG23171020223121398
|
17/10/2022
|
JAYALASHMI
|
2906009WL073830
|
JAYALASHMI
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
JAYALASHMI
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-044-001/697-A
(Vargur)
|
2906009000NRG23171020223121399
|
17/10/2022
|
SATHYA
|
2906009WL073830
|
SATHYA
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
SATHYA
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-044-001/710-A
(Vargur)
|
2906009000NRG23171020223121400
|
17/10/2022
|
Vaideki
|
2906009WL073830
|
Vaideki
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Vaideki
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-044-001/724-A
(Vargur)
|
2906009000NRG23171020223121401
|
17/10/2022
|
Suguna
|
2906009WL073830
|
Suguna
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Suguna
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-044-044/101-A
(Vargur)
|
2906009000NRG23171020223121403
|
17/10/2022
|
Renu
|
2906009WL073830
|
Renu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Renu
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-044-044/17-A
(Vargur)
|
2906009000NRG23171020223121412
|
17/10/2022
|
Pachiyappan
|
2906009WL073830
|
Pachiyappan
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Pachiyappan
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-044-044/184-A
(Vargur)
|
2906009000NRG23171020223121415
|
17/10/2022
|
Velautham
|
2906009WL073830
|
Velautham
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Velautham
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-044-044/205-A
(Vargur)
|
2906009000NRG23171020223121416
|
17/10/2022
|
Durai
|
2906009WL073830
|
Durai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Durai
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-044-044/232-A
(Vargur)
|
2906009000NRG23171020223121420
|
17/10/2022
|
Dhanam
|
2906009WL073830
|
Dhanam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Dhanam
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-044-044/25-A
(Vargur)
|
2906009000NRG23171020223121428
|
17/10/2022
|
Vellamungi
|
2906009WL073830
|
Vellamungi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Vellamungi
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-044-044/264-A
(Vargur)
|
2906009000NRG23171020223121431
|
17/10/2022
|
Subbramani
|
2906009WL073830
|
Subbramani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Subbramani
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-044-044/311-A
(Vargur)
|
2906009000NRG23171020223121435
|
17/10/2022
|
Banumathi
|
2906009WL073830
|
Banumathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Banumathi
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-044-044/373-A
(Vargur)
|
2906009000NRG23171020223121443
|
17/10/2022
|
Karupan
|
2906009WL073830
|
Karupan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Karupan
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-044-044/380-A
(Vargur)
|
2906009000NRG23171020223121446
|
17/10/2022
|
Elumalai
|
2906009WL073830
|
Elumalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Elumalai
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-044-044/407-A
(Vargur)
|
2906009000NRG23171020223121450
|
17/10/2022
|
Krishnasamy
|
2906009WL073830
|
Krishnasamy
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Krishnasamy
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-044-044/470-A
(Vargur)
|
2906009000NRG23171020223121457
|
17/10/2022
|
Nedunchezhiyan
|
2906009WL073830
|
Nedunchezhiyan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Nedunchezhiyan
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-044-044/497-A
(Vargur)
|
2906009000NRG23171020223121462
|
17/10/2022
|
Elumalai
|
2906009WL073830
|
Elumalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Elumalai
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-044-044/551-A
(Vargur)
|
2906009000NRG23171020223121477
|
17/10/2022
|
Muniyammal
|
2906009WL073830
|
Muniyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Muniyammal
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-044-044/559-A
(Vargur)
|
2906009000NRG23171020223121479
|
17/10/2022
|
SUKGIRI
|
2906009WL073830
|
SUKGIRI
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
SUKGIRI
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-044-044/566-A
(Vargur)
|
2906009000NRG23171020223121480
|
17/10/2022
|
Manikkam
|
2906009WL073830
|
Manikkam
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Manikkam
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-044-044/581-A
(Vargur)
|
2906009000NRG23171020223121490
|
17/10/2022
|
Raman
|
2906009WL073830
|
Raman
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Raman
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-044-044/595-A
(Vargur)
|
2906009000NRG23171020223121495
|
17/10/2022
|
Annamalai
|
2906009WL073830
|
Annamalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Annamalai
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-044-044/71-A
(Vargur)
|
2906009000NRG23171020223121502
|
17/10/2022
|
Sundaramurthy
|
2906009WL073830
|
Sundaramurthy
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sundaramurthy
|
()
|
|
26
|
THANDARAMPET
|
TN-06-009-044-044/712-A
(Vargur)
|
2906009000NRG23171020223121503
|
17/10/2022
|
Swetha
|
2906009WL073830
|
Swetha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Swetha
|
()
|
|
27
|
THANDARAMPET
|
TN-06-009-044-044/713-A
(Vargur)
|
2906009000NRG23171020223121504
|
17/10/2022
|
Jayanthi
|
2906009WL073830
|
Jayanthi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Jayanthi
|
()
|
|
28
|
THANDARAMPET
|
TN-06-009-044-044/99-A
(Vargur)
|
2906009000NRG23171020223121510
|
17/10/2022
|
Banu
|
2906009WL073830
|
Banu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Banu
|
()
|
|
29
|
THANDARAMPET
|
TN-06-009-044-045/742-A
(Vargur)
|
2906009000NRG23171020223121511
|
17/10/2022
|
Jaya
|
2906009WL073830
|
Jaya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Jaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41320
|
41320
|
|
|
|
|
|
|
|
|
30
|
THANDARAMPET
|
TN-06-009-044-044/715-A
(Vargur)
|
2906009000NRG23171020223121505
|
17/10/2022
|
Mahalakshmi P
|
2906009WL073830
|
Mahalakshmi P
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Mahalakshmi P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42700
|
42700
|
|
|
|
|
|
|
|