|
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-06-009-031-031/761-A
(Sadakuppam)
|
2906009000NRG23180720221470315
|
19/07/2022
|
Lakshmanan
|
2906009WL038950
|
Lakshmanan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
Lakshmanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THANDARAMPET
|
TN-06-009-031-002/724-A
(Sadakuppam)
|
2906009000NRG23180720221470226
|
19/07/2022
|
Govindan
|
2906009WL038950
|
Govindan
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480860
|
|
Govindan
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-031-002/726-A
(Sadakuppam)
|
2906009000NRG23180720221470227
|
19/07/2022
|
Selvi
|
2906009WL038950
|
Selvi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Selvi
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-031-002/729-A
(Sadakuppam)
|
2906009000NRG23180720221470228
|
19/07/2022
|
Ragu
|
2906009WL038950
|
Ragu
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480860
|
|
Ragu
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-031-002/730-A
(Sadakuppam)
|
2906009000NRG23180720221470229
|
19/07/2022
|
Kala
|
2906009WL038950
|
Kala
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Kala
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-031-002/737-A
(Sadakuppam)
|
2906009000NRG23180720221470230
|
19/07/2022
|
Manjula
|
2906009WL038950
|
Manjula
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Manjula
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-031-031/242-A
(Sadakuppam)
|
2906009000NRG23180720221470241
|
19/07/2022
|
Mari
|
2906009WL038950
|
Mari
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Mari
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-031-031/31-A
(Sadakuppam)
|
2906009000NRG23180720221470247
|
19/07/2022
|
PARAMASIVAM
|
2906009WL038950
|
PARAMASIVAM
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
PARAMASIVAM
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-031-031/325-A
(Sadakuppam)
|
2906009000NRG23180720221470248
|
19/07/2022
|
Anjalai
|
2906009WL038950
|
Anjalai
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
Anjalai
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-031-031/388-A
(Sadakuppam)
|
2906009000NRG23180720221470260
|
19/07/2022
|
Masila
|
2906009WL038950
|
Masila
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Masila
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-031-031/45-A
(Sadakuppam)
|
2906009000NRG23180720221470280
|
19/07/2022
|
Keerthana
|
2906009WL038950
|
Keerthana
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Keerthana
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-031-031/477-A
(Sadakuppam)
|
2906009000NRG23180720221470288
|
19/07/2022
|
Lakshmi
|
2906009WL038950
|
Lakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Lakshmi
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-031-031/534-A
(Sadakuppam)
|
2906009000NRG23180720221470303
|
19/07/2022
|
ARULDAS
|
2906009WL038950
|
ARULDAS
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
25/07/2022
|
|
028480860
|
|
ARULDAS
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-031-031/561-A
(Sadakuppam)
|
2906009000NRG23180720221470305
|
19/07/2022
|
Krishnan
|
2906009WL038950
|
Krishnan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Krishnan
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-031-031/594-A
(Sadakuppam)
|
2906009000NRG23180720221470308
|
19/07/2022
|
Anbarasi
|
2906009WL038950
|
Anbarasi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Anbarasi
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-031-031/596-A
(Sadakuppam)
|
2906009000NRG23180720221470309
|
19/07/2022
|
Deepa
|
2906009WL038950
|
Deepa
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Deepa
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-031-031/745-A
(Sadakuppam)
|
2906009000NRG23180720221470313
|
19/07/2022
|
Tamilarasi
|
2906009WL038950
|
Tamilarasi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Tamilarasi
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-031-031/75-A
(Sadakuppam)
|
2906009000NRG23180720221470314
|
19/07/2022
|
Poongavanam
|
2906009WL038950
|
Poongavanam
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
Poongavanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23228
|
23228
|
|
|
|
|
|
|
|
|
19
|
THANDARAMPET
|
TN-06-009-031-002/773-A
(Sadakuppam)
|
2906009000NRG23180720221470231
|
19/07/2022
|
Parimala
|
2906009WL038950
|
Parimala
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Parimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26294
|
26294
|
|
|
|
|
|
|
|