|
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-06-009-043-001/1895-A
(Vanapuram)
|
2906009000NRG23060920222465610
|
06/09/2022
|
Ramaiy
|
2906009WL060287
|
Ramaiy
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858203
|
|
Ramaiy
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-043-004/1708-A
(Vanapuram)
|
2906009000NRG23060920222465613
|
06/09/2022
|
Arumugam
|
2906009WL060287
|
Arumugam
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858203
|
|
Arumugam
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-043-043/1128-A
(Vanapuram)
|
2906009000NRG23060920222465622
|
06/09/2022
|
Ramachandran
|
2906009WL060287
|
Ramachandran
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858203
|
|
Ramachandran
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-043-043/1195-A
(Vanapuram)
|
2906009000NRG23060920222465627
|
06/09/2022
|
Jaya
|
2906009WL060287
|
Jaya
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858203
|
|
Jaya
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-043-043/1284
(Vanapuram)
|
2906009000NRG23060920222465628
|
06/09/2022
|
Kuppusamy
|
2906009WL060287
|
Kuppusamy
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858203
|
|
Kuppusamy
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-043-043/133-A
(Vanapuram)
|
2906009000NRG23060920222465630
|
06/09/2022
|
Chinnammal
|
2906009WL060287
|
Chinnammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858203
|
|
Chinnammal
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-043-043/1377-A
(Vanapuram)
|
2906009000NRG23060920222465631
|
06/09/2022
|
Ganapahi
|
2906009WL060287
|
Ganapahi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858203
|
|
Ganapahi
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-043-043/1415-A
(Vanapuram)
|
2906009000NRG23060920222465634
|
06/09/2022
|
Elumalai
|
2906009WL060287
|
Elumalai
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858203
|
|
Elumalai
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-043-043/1558-A
(Vanapuram)
|
2906009000NRG23060920222465637
|
06/09/2022
|
Rangammal
|
2906009WL060287
|
Rangammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858203
|
|
Rangammal
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-043-043/158-A
(Vanapuram)
|
2906009000NRG23060920222465640
|
06/09/2022
|
Kasiyammal
|
2906009WL060287
|
Kasiyammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858203
|
|
Kasiyammal
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-043-043/1629-A
(Vanapuram)
|
2906009000NRG23060920222465642
|
06/09/2022
|
Raman
|
2906009WL060287
|
Raman
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858203
|
|
Raman
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-043-043/1648-A
(Vanapuram)
|
2906009000NRG23060920222465644
|
06/09/2022
|
Vijayaa
|
2906009WL060287
|
Vijayaa
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858203
|
|
Vijayaa
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-043-043/1689-A
(Vanapuram)
|
2906009000NRG23060920222465647
|
06/09/2022
|
Vedhavalli
|
2906009WL060287
|
Vedhavalli
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858203
|
|
Vedhavalli
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-043-043/1771-A
(Vanapuram)
|
2906009000NRG23060920222465648
|
06/09/2022
|
Jayamani
|
2906009WL060287
|
Jayamani
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858203
|
|
Jayamani
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-043-043/1775-A
(Vanapuram)
|
2906009000NRG23060920222465649
|
06/09/2022
|
Shanthi
|
2906009WL060287
|
Shanthi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858203
|
|
Shanthi
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-043-043/1801-A
(Vanapuram)
|
2906009000NRG23060920222465650
|
06/09/2022
|
Sathyam
|
2906009WL060287
|
Sathyam
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858203
|
|
Sathyam
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-043-043/1849-A
(Vanapuram)
|
2906009000NRG23060920222465651
|
06/09/2022
|
Sakkubai
|
2906009WL060287
|
Sakkubai
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858203
|
|
Sakkubai
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-043-043/1850-A
(Vanapuram)
|
2906009000NRG23060920222465652
|
06/09/2022
|
Sathiya
|
2906009WL060287
|
Sathiya
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858203
|
|
Sathiya
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-043-043/1857-A
(Vanapuram)
|
2906009000NRG23060920222465653
|
06/09/2022
|
Jayalakshmi
|
2906009WL060287
|
Jayalakshmi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858203
|
|
Jayalakshmi
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-043-043/431-A
(Vanapuram)
|
2906009000NRG23060920222465663
|
06/09/2022
|
Elumalai
|
2906009WL060287
|
Elumalai
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858203
|
|
Elumalai
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-043-043/459-A
(Vanapuram)
|
2906009000NRG23060920222465664
|
06/09/2022
|
Govindharaj
|
2906009WL060287
|
Govindharaj
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858203
|
|
Govindharaj
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-043-043/722-A
(Vanapuram)
|
2906009000NRG23060920222465674
|
06/09/2022
|
Lakshmi
|
2906009WL060287
|
Lakshmi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858203
|
|
Lakshmi
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-043-043/961-A
(Vanapuram)
|
2906009000NRG23060920222465683
|
06/09/2022
|
Periyasami
|
2906009WL060287
|
Periyasami
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858203
|
|
Periyasami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27750
|
27750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27750
|
27750
|
|
|
|
|
|
|
|