|
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-06-009-014-003/1307-A
(Kottaiyur)
|
2906009000NRG23281020223299595
|
28/10/2022
|
Kowsalya
|
2906009WL077681
|
Kowsalya
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kowsalya
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-014-004/1085-A
(Kottaiyur)
|
2906009000NRG23281020223299598
|
28/10/2022
|
Anjalai
|
2906009WL077681
|
Anjalai
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Anjalai
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-014-004/1218-A
(Kottaiyur)
|
2906009000NRG23281020223299600
|
28/10/2022
|
Kannan
|
2906009WL077681
|
Kannan
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kannan
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-014-004/1264-A
(Kottaiyur)
|
2906009000NRG23281020223299601
|
28/10/2022
|
Sandhiyaa
|
2906009WL077681
|
Sandhiyaa
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sandhiyaa
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-014-014/109-A
(Kottaiyur)
|
2906009000NRG23281020223299603
|
28/10/2022
|
Irusaii
|
2906009WL077681
|
Irusaii
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Irusaii
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-014-014/261-A
(Kottaiyur)
|
2906009000NRG23281020223299616
|
28/10/2022
|
Duraisamy
|
2906009WL077681
|
Duraisamy
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Duraisamy
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-014-014/269-A
(Kottaiyur)
|
2906009000NRG23281020223299617
|
28/10/2022
|
Pathma
|
2906009WL077681
|
Pathma
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Pathma
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-014-014/290-A
(Kottaiyur)
|
2906009000NRG23281020223299622
|
28/10/2022
|
Sudha
|
2906009WL077681
|
Sudha
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sudha
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-014-014/292-A
(Kottaiyur)
|
2906009000NRG23281020223299623
|
28/10/2022
|
Mottaiyammal
|
2906009WL077681
|
Mottaiyammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Mottaiyammal
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-014-014/336-A
(Kottaiyur)
|
2906009000NRG23281020223299637
|
28/10/2022
|
Malar
|
2906009WL077681
|
Malar
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Malar
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-014-014/344-A
(Kottaiyur)
|
2906009000NRG23281020223299639
|
28/10/2022
|
Karkulali
|
2906009WL077681
|
Karkulali
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Karkulali
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-014-014/358-A
(Kottaiyur)
|
2906009000NRG23281020223299647
|
28/10/2022
|
Gouri
|
2906009WL077681
|
Gouri
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
Gouri
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-014-014/359-A
(Kottaiyur)
|
2906009000NRG23281020223299649
|
28/10/2022
|
Sendhamarai
|
2906009WL077681
|
Sendhamarai
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sendhamarai
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-014-014/382-A
(Kottaiyur)
|
2906009000NRG23281020223299655
|
28/10/2022
|
Chennammal
|
2906009WL077681
|
Chennammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Chennammal
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-014-014/412-A
(Kottaiyur)
|
2906009000NRG23281020223299660
|
28/10/2022
|
Sathiya
|
2906009WL077681
|
Sathiya
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sathiya
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-014-014/522-A
(Kottaiyur)
|
2906009000NRG23281020223299667
|
28/10/2022
|
Kalaiselvi
|
2906009WL077681
|
Kalaiselvi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kalaiselvi
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-014-014/523-A
(Kottaiyur)
|
2906009000NRG23281020223299669
|
28/10/2022
|
Indira
|
2906009WL077681
|
Indira
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Indira
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-014-014/553-A
(Kottaiyur)
|
2906009000NRG23281020223299671
|
28/10/2022
|
Chinnathai
|
2906009WL077681
|
Chinnathai
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Chinnathai
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-014-014/585-A
(Kottaiyur)
|
2906009000NRG23281020223299673
|
28/10/2022
|
Balakirushnan
|
2906009WL077681
|
Balakirushnan
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Balakirushnan
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-014-014/764-a
(Kottaiyur)
|
2906009000NRG23281020223299678
|
28/10/2022
|
Kannan
|
2906009WL077681
|
Kannan
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kannan
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-014-014/764-a
(Kottaiyur)
|
2906009000NRG23281020223299679
|
28/10/2022
|
Rajeswari
|
2906009WL077681
|
Rajeswari
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Rajeswari
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-014-014/874-A
(Kottaiyur)
|
2906009000NRG23281020223299693
|
28/10/2022
|
Rajagopal
|
2906009WL077681
|
Rajagopal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Rajagopal
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-014-014/909-A
(Kottaiyur)
|
2906009000NRG23281020223299697
|
28/10/2022
|
Kandasamy
|
2906009WL077681
|
Kandasamy
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kandasamy
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-014-014/922-A
(Kottaiyur)
|
2906009000NRG23281020223299702
|
28/10/2022
|
Dheepa
|
2906009WL077681
|
Dheepa
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Dheepa
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-014-014/927-a
(Kottaiyur)
|
2906009000NRG23281020223299704
|
28/10/2022
|
Kannan
|
2906009WL077681
|
Kannan
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kannan
|
()
|
|
26
|
THANDARAMPET
|
TN-06-009-014-014/931-A
(Kottaiyur)
|
2906009000NRG23281020223299705
|
28/10/2022
|
Rajammal
|
2906009WL077681
|
Rajammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Rajammal
|
()
|
|
27
|
THANDARAMPET
|
TN-06-009-014-014/978-A
(Kottaiyur)
|
2906009000NRG23281020223299708
|
28/10/2022
|
Nirmala
|
2906009WL077681
|
Nirmala
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Nirmala
|
()
|
|
28
|
THANDARAMPET
|
TN-06-009-014-014/978-A
(Kottaiyur)
|
2906009000NRG23281020223299707
|
28/10/2022
|
Thirumal
|
2906009WL077681
|
Thirumal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Thirumal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31740
|
31740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31740
|
31740
|
|
|
|
|
|
|
|