|
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-06-009-043-004/1708-A
(Vanapuram)
|
2906009000NRG23170520220335944
|
17/05/2022
|
Amudha
|
2906009WL010668
|
Amudha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Amudha
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-043-004/1743-A
(Vanapuram)
|
2906009000NRG23170520220335945
|
17/05/2022
|
Nandhini
|
2906009WL010668
|
Nandhini
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nandhini
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-043-043/1128-A
(Vanapuram)
|
2906009000NRG23170520220335949
|
17/05/2022
|
Mageswari
|
2906009WL010668
|
Mageswari
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mageswari
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-043-043/1213-A
(Vanapuram)
|
2906009000NRG23170520220335952
|
17/05/2022
|
Mahalakshmi
|
2906009WL010668
|
Mahalakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mahalakshmi
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-043-043/133-A
(Vanapuram)
|
2906009000NRG23170520220335954
|
17/05/2022
|
Chinnammal
|
2906009WL010668
|
Chinnammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chinnammal
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-043-043/1435-A
(Vanapuram)
|
2906009000NRG23170520220335955
|
17/05/2022
|
Chinnapappa
|
2906009WL010668
|
Chinnapappa
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chinnapappa
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-043-043/1694-A
(Vanapuram)
|
2906009000NRG23170520220335958
|
17/05/2022
|
Chitra
|
2906009WL010668
|
Chitra
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chitra
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-043-043/1718-A
(Vanapuram)
|
2906009000NRG23170520220335959
|
17/05/2022
|
Archana
|
2906009WL010668
|
Archana
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Archana
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-043-043/1796-A
(Vanapuram)
|
2906009000NRG23170520220335960
|
17/05/2022
|
Devi
|
2906009WL010668
|
Devi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Devi
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-043-043/203-A
(Vanapuram)
|
2906009000NRG23170520220335961
|
17/05/2022
|
Elumalai
|
2906009WL010668
|
Elumalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Elumalai
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-043-043/53-A
(Vanapuram)
|
2906009000NRG23170520220335980
|
17/05/2022
|
Velu
|
2906009WL010668
|
Velu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Velu
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-043-043/958-A
(Vanapuram)
|
2906009000NRG23170520220335991
|
17/05/2022
|
Shankar
|
2906009WL010668
|
Shankar
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Shankar
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-043-044/1491-A
(Vanapuram)
|
2906009000NRG23170520220335994
|
17/05/2022
|
Sudha
|
2906009WL010668
|
Sudha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sudha
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-043-044/1711-A
(Vanapuram)
|
2906009000NRG23170520220336002
|
17/05/2022
|
Malliga
|
2906009WL010668
|
Malliga
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Malliga
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-043-044/1717-A
(Vanapuram)
|
2906009000NRG23170520220336003
|
17/05/2022
|
Suguna
|
2906009WL010668
|
Suguna
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Suguna
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-043-044/1720-A
(Vanapuram)
|
2906009000NRG23170520220336004
|
17/05/2022
|
Devaraj
|
2906009WL010668
|
Devaraj
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Devaraj
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-043-044/1725-A
(Vanapuram)
|
2906009000NRG23170520220336005
|
17/05/2022
|
Bhuvaneshwari
|
2906009WL010668
|
Bhuvaneshwari
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Bhuvaneshwari
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-043-044/1726-A
(Vanapuram)
|
2906009000NRG23170520220336006
|
17/05/2022
|
Malarvizhi
|
2906009WL010668
|
Malarvizhi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Malarvizhi
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-043-044/1727-A
(Vanapuram)
|
2906009000NRG23170520220336007
|
17/05/2022
|
Sulochana
|
2906009WL010668
|
Sulochana
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sulochana
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-043-044/1842-A
(Vanapuram)
|
2906009000NRG23170520220336008
|
17/05/2022
|
Sangeetha
|
2906009WL010668
|
Sangeetha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sangeetha
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-043-044/1844-A
(Vanapuram)
|
2906009000NRG23170520220336009
|
17/05/2022
|
Amutha
|
2906009WL010668
|
Amutha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Amutha
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-043-044/1853-A
(Vanapuram)
|
2906009000NRG23170520220336010
|
17/05/2022
|
Elumalai
|
2906009WL010668
|
Elumalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Elumalai
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-043-044/1885-A
(Vanapuram)
|
2906009000NRG23170520220336011
|
17/05/2022
|
Raji
|
2906009WL010668
|
Raji
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Raji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32046
|
32046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32046
|
32046
|
|
|
|
|
|
|
|