|
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-06-009-043-003/1740-A
(Vanapuram)
|
2906009000NRG23211120223678087
|
21/11/2022
|
Venda
|
2906009WL085529
|
Venda
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Venda
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-043-003/1786-A
(Vanapuram)
|
2906009000NRG23211120223678088
|
21/11/2022
|
Seenuvasan
|
2906009WL085529
|
Seenuvasan
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442329
|
|
Seenuvasan
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-043-004/1422-A
(Vanapuram)
|
2906009000NRG23211120223678090
|
21/11/2022
|
Elumalai
|
2906009WL085529
|
Elumalai
|
00415
|
SBIN0005637
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442329
|
|
Elumalai
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-043-004/1538-A
(Vanapuram)
|
2906009000NRG23211120223678093
|
21/11/2022
|
Amudha
|
2906009WL085529
|
Amudha
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Amudha
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-043-004/1620-A
(Vanapuram)
|
2906009000NRG23211120223678097
|
21/11/2022
|
Premaa
|
2906009WL085529
|
Premaa
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Premaa
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-043-004/1672-A
(Vanapuram)
|
2906009000NRG23211120223678099
|
21/11/2022
|
Tamilarasi
|
2906009WL085529
|
Tamilarasi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Tamilarasi
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-043-004/1688-A
(Vanapuram)
|
2906009000NRG23211120223678100
|
21/11/2022
|
Palaniyammal
|
2906009WL085529
|
Palaniyammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Palaniyammal
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-043-004/1716-A
(Vanapuram)
|
2906009000NRG23211120223678101
|
21/11/2022
|
Prema
|
2906009WL085529
|
Prema
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Prema
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-043-004/1798-A
(Vanapuram)
|
2906009000NRG23211120223678102
|
21/11/2022
|
Anjalai
|
2906009WL085529
|
Anjalai
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Anjalai
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-043-004/1820-A
(Vanapuram)
|
2906009000NRG23211120223678103
|
21/11/2022
|
Selvi
|
2906009WL085529
|
Selvi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Selvi
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-043-004/1832-A
(Vanapuram)
|
2906009000NRG23211120223678104
|
21/11/2022
|
Sottaiyan
|
2906009WL085529
|
Sottaiyan
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sottaiyan
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-043-004/1833-A
(Vanapuram)
|
2906009000NRG23211120223678105
|
21/11/2022
|
Mugesh
|
2906009WL085529
|
Mugesh
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442329
|
|
Mugesh
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-043-043/1046-A
(Vanapuram)
|
2906009000NRG23211120223678108
|
21/11/2022
|
Pavunu
|
2906009WL085529
|
Pavunu
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442329
|
|
Pavunu
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-043-043/1172-A
(Vanapuram)
|
2906009000NRG23211120223678109
|
21/11/2022
|
Jayaseeli
|
2906009WL085529
|
Jayaseeli
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Jayaseeli
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-043-043/1210-A
(Vanapuram)
|
2906009000NRG23211120223678111
|
21/11/2022
|
Janardhanan
|
2906009WL085529
|
Janardhanan
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442329
|
|
Janardhanan
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-043-043/1555-A
(Vanapuram)
|
2906009000NRG23211120223678117
|
21/11/2022
|
Kanagaa
|
2906009WL085529
|
Kanagaa
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kanagaa
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-043-043/22-A
(Vanapuram)
|
2906009000NRG23211120223678119
|
21/11/2022
|
Alamelu
|
2906009WL085529
|
Alamelu
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442329
|
|
Alamelu
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-043-043/295-A
(Vanapuram)
|
2906009000NRG23211120223678121
|
21/11/2022
|
Murugan
|
2906009WL085529
|
Murugan
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Murugan
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-043-043/424-A
(Vanapuram)
|
2906009000NRG23211120223678125
|
21/11/2022
|
Nandhini
|
2906009WL085529
|
Nandhini
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Nandhini
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-043-043/486-A
(Vanapuram)
|
2906009000NRG23211120223678131
|
21/11/2022
|
Sakthivel
|
2906009WL085529
|
Sakthivel
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sakthivel
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-043-043/513-A
(Vanapuram)
|
2906009000NRG23211120223678135
|
21/11/2022
|
Subramani
|
2906009WL085529
|
Subramani
|
00415
|
SBIN0005637
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442329
|
|
Subramani
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-043-043/614-A
(Vanapuram)
|
2906009000NRG23211120223678140
|
21/11/2022
|
Hariharan
|
2906009WL085529
|
Hariharan
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442329
|
|
Hariharan
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-043-043/635-A
(Vanapuram)
|
2906009000NRG23211120223678143
|
21/11/2022
|
Thirumoorthy
|
2906009WL085529
|
Thirumoorthy
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442329
|
|
Thirumoorthy
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-043-043/645-A
(Vanapuram)
|
2906009000NRG23211120223678144
|
21/11/2022
|
Muthal
|
2906009WL085529
|
Muthal
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442329
|
|
Muthal
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-043-043/912-A
(Vanapuram)
|
2906009000NRG23211120223678146
|
21/11/2022
|
Rani
|
2906009WL085529
|
Rani
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Rani
|
()
|
|
26
|
THANDARAMPET
|
TN-06-009-043-043/986-A
(Vanapuram)
|
2906009000NRG23211120223678154
|
21/11/2022
|
Narayanasamy
|
2906009WL085529
|
Narayanasamy
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442329
|
|
Narayanasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32653
|
32653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32653
|
32653
|
|
|
|
|
|
|
|