|
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-06-009-031-001/630-A
(Sadakuppam)
|
2906009000NRG23210620220958735
|
21/06/2022
|
Arokkiyaraj
|
2906009WL026484
|
Arokkiyaraj
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596914
|
|
Arokkiyaraj
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-031-031/111-A
(Sadakuppam)
|
2906009000NRG23210620220958741
|
21/06/2022
|
JAYALASHMI
|
2906009WL026484
|
JAYALASHMI
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596914
|
|
JAYALASHMI
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-031-031/124-A
(Sadakuppam)
|
2906009000NRG23210620220958747
|
21/06/2022
|
Ganesan
|
2906009WL026484
|
Ganesan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596914
|
|
Ganesan
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-031-031/124-A
(Sadakuppam)
|
2906009000NRG23210620220958749
|
21/06/2022
|
Sathish
|
2906009WL026484
|
Sathish
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sathish
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-031-031/128-A
(Sadakuppam)
|
2906009000NRG23210620220958750
|
21/06/2022
|
Kumaresan
|
2906009WL026484
|
Kumaresan
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Kumaresan
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-031-031/154-A
(Sadakuppam)
|
2906009000NRG23210620220958760
|
21/06/2022
|
Aishwarya
|
2906009WL026484
|
Aishwarya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596914
|
|
Aishwarya
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-031-031/158-A
(Sadakuppam)
|
2906009000NRG23210620220958762
|
21/06/2022
|
LASHMI
|
2906009WL026484
|
LASHMI
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596914
|
|
LASHMI
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-031-031/18-A
(Sadakuppam)
|
2906009000NRG23210620220958766
|
21/06/2022
|
Govindammal
|
2906009WL026484
|
Govindammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596914
|
|
Govindammal
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-031-031/22-A
(Sadakuppam)
|
2906009000NRG23210620220958772
|
21/06/2022
|
Sathyamoorthy
|
2906009WL026484
|
Sathyamoorthy
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sathyamoorthy
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-031-031/226-A
(Sadakuppam)
|
2906009000NRG23210620220958773
|
21/06/2022
|
Pongavanam
|
2906009WL026484
|
Pongavanam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596914
|
|
Pongavanam
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-031-031/262-A
(Sadakuppam)
|
2906009000NRG23210620220958779
|
21/06/2022
|
Lakshmi
|
2906009WL026484
|
Lakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596914
|
|
Lakshmi
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-031-031/325-A
(Sadakuppam)
|
2906009000NRG23210620220958790
|
21/06/2022
|
Anjalai
|
2906009WL026484
|
Anjalai
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596914
|
|
Anjalai
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-031-031/35-A
(Sadakuppam)
|
2906009000NRG23210620220958793
|
21/06/2022
|
KUPPAMMAL
|
2906009WL026484
|
KUPPAMMAL
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596914
|
|
KUPPAMMAL
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-031-031/402-A
(Sadakuppam)
|
2906009000NRG23210620220958798
|
21/06/2022
|
Azhagesan
|
2906009WL026484
|
Azhagesan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596914
|
|
Azhagesan
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-031-031/604-A
(Sadakuppam)
|
2906009000NRG23210620220958815
|
21/06/2022
|
AROKIYAMEERIY
|
2906009WL026484
|
AROKIYAMEERIY
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596914
|
|
AROKIYAMEERIY
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-031-031/650-A
(Sadakuppam)
|
2906009000NRG23210620220958820
|
21/06/2022
|
Parimala
|
2906009WL026484
|
Parimala
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596914
|
|
Parimala
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-031-031/671-A
(Sadakuppam)
|
2906009000NRG23210620220958824
|
21/06/2022
|
DHEEPA
|
2906009WL026484
|
DHEEPA
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596914
|
|
DHEEPA
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-031-031/672-A
(Sadakuppam)
|
2906009000NRG23210620220958825
|
21/06/2022
|
RAJESHWARI
|
2906009WL026484
|
RAJESHWARI
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596914
|
|
RAJESHWARI
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-031-031/679-A
(Sadakuppam)
|
2906009000NRG23210620220958826
|
21/06/2022
|
Gousalya
|
2906009WL026484
|
Gousalya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596914
|
|
Gousalya
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-031-031/682-A
(Sadakuppam)
|
2906009000NRG23210620220958827
|
21/06/2022
|
MANJULA
|
2906009WL026484
|
MANJULA
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596914
|
|
MANJULA
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-031-031/694-A
(Sadakuppam)
|
2906009000NRG23210620220958828
|
21/06/2022
|
VASANTHA
|
2906009WL026484
|
VASANTHA
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596914
|
|
VASANTHA
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-031-031/695-A
(Sadakuppam)
|
2906009000NRG23210620220958829
|
21/06/2022
|
Suba
|
2906009WL026484
|
Suba
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596914
|
|
Suba
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-031-031/703-A
(Sadakuppam)
|
2906009000NRG23210620220958830
|
21/06/2022
|
AMMAKANNU
|
2906009WL026484
|
AMMAKANNU
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596914
|
|
AMMAKANNU
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-031-031/720-A
(Sadakuppam)
|
2906009000NRG23210620220958831
|
21/06/2022
|
Poonkodi
|
2906009WL026484
|
Poonkodi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596914
|
|
Poonkodi
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-031-031/744-A
(Sadakuppam)
|
2906009000NRG23210620220958833
|
21/06/2022
|
Asoniya
|
2906009WL026484
|
Asoniya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596914
|
|
Asoniya
|
()
|
|
26
|
THANDARAMPET
|
TN-06-009-031-031/751-A
(Sadakuppam)
|
2906009000NRG23210620220958834
|
21/06/2022
|
Rajeswari
|
2906009WL026484
|
Rajeswari
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Rajeswari
|
()
|
|
27
|
THANDARAMPET
|
TN-06-009-031-031/752-A
(Sadakuppam)
|
2906009000NRG23210620220958835
|
21/06/2022
|
Ranjitha
|
2906009WL026484
|
Ranjitha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596914
|
|
Ranjitha
|
()
|
|
28
|
THANDARAMPET
|
TN-06-009-031-031/757-A
(Sadakuppam)
|
2906009000NRG23210620220958836
|
21/06/2022
|
Barathi
|
2906009WL026484
|
Barathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596914
|
|
Barathi
|
()
|
|
29
|
THANDARAMPET
|
TN-06-009-031-031/760-A
(Sadakuppam)
|
2906009000NRG23210620220958837
|
21/06/2022
|
Anjalai
|
2906009WL026484
|
Anjalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596914
|
|
Anjalai
|
()
|
|
30
|
THANDARAMPET
|
TN-06-009-031-031/774-A
(Sadakuppam)
|
2906009000NRG23210620220958838
|
21/06/2022
|
Anjalai
|
2906009WL026484
|
Anjalai
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596914
|
|
Anjalai
|
()
|
|
31
|
THANDARAMPET
|
TN-06-009-031-031/79-A
(Sadakuppam)
|
2906009000NRG23210620220958839
|
21/06/2022
|
Thukachi
|
2906009WL026484
|
Thukachi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596914
|
|
Thukachi
|
()
|
|
32
|
THANDARAMPET
|
TN-06-009-031-031/9-A
(Sadakuppam)
|
2906009000NRG23210620220958841
|
21/06/2022
|
Vengedesan
|
2906009WL026484
|
Vengedesan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596914
|
|
Vengedesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44463
|
44463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44463
|
44463
|
|
|
|
|
|
|
|