|
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-06-009-043-003/1731-A
(Vanapuram)
|
2906009000NRG23300520220553730
|
30/05/2022
|
Geetha
|
2906009WL016070
|
Geetha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Geetha
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-043-043/1069-A
(Vanapuram)
|
2906009000NRG23300520220553735
|
30/05/2022
|
Nirmala
|
2906009WL016070
|
Nirmala
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nirmala
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-043-043/1195-A
(Vanapuram)
|
2906009000NRG23300520220553745
|
30/05/2022
|
Jaya
|
2906009WL016070
|
Jaya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jaya
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-043-043/1207-A
(Vanapuram)
|
2906009000NRG23300520220553746
|
30/05/2022
|
Viji
|
2906009WL016070
|
Viji
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Viji
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-043-043/122-A
(Vanapuram)
|
2906009000NRG23300520220553748
|
30/05/2022
|
Vijaya
|
2906009WL016070
|
Vijaya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vijaya
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-043-043/133-A
(Vanapuram)
|
2906009000NRG23300520220553751
|
30/05/2022
|
Chinnammal
|
2906009WL016070
|
Chinnammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chinnammal
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-043-043/1377-A
(Vanapuram)
|
2906009000NRG23300520220553752
|
30/05/2022
|
Ganapahi
|
2906009WL016070
|
Ganapahi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ganapahi
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-043-043/1455-A
(Vanapuram)
|
2906009000NRG23300520220553756
|
30/05/2022
|
ParveenBanu
|
2906009WL016070
|
ParveenBanu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
ParveenBanu
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-043-043/1522-A
(Vanapuram)
|
2906009000NRG23300520220553760
|
30/05/2022
|
Kamatchi
|
2906009WL016070
|
Kamatchi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kamatchi
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-043-043/1629-A
(Vanapuram)
|
2906009000NRG23300520220553765
|
30/05/2022
|
Raman
|
2906009WL016070
|
Raman
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Raman
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-043-043/1675-A
(Vanapuram)
|
2906009000NRG23300520220553771
|
30/05/2022
|
Bhuvaneswari
|
2906009WL016070
|
Bhuvaneswari
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Bhuvaneswari
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-043-043/1692-A
(Vanapuram)
|
2906009000NRG23300520220553773
|
30/05/2022
|
Sandhiya
|
2906009WL016070
|
Sandhiya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sandhiya
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-043-043/1751-A
(Vanapuram)
|
2906009000NRG23300520220553774
|
30/05/2022
|
Revathi
|
2906009WL016070
|
Revathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Revathi
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-043-043/1776-A
(Vanapuram)
|
2906009000NRG23300520220553775
|
30/05/2022
|
Revathy
|
2906009WL016070
|
Revathy
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Revathy
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-043-043/1804-A
(Vanapuram)
|
2906009000NRG23300520220553776
|
30/05/2022
|
Meharthaj
|
2906009WL016070
|
Meharthaj
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Meharthaj
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-043-043/1810-A
(Vanapuram)
|
2906009000NRG23300520220553777
|
30/05/2022
|
Shabana
|
2906009WL016070
|
Shabana
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Shabana
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-043-043/1813-A
(Vanapuram)
|
2906009000NRG23300520220553778
|
30/05/2022
|
Meena
|
2906009WL016070
|
Meena
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Meena
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-043-043/1827-A
(Vanapuram)
|
2906009000NRG23300520220553779
|
30/05/2022
|
Dhanalakshmi
|
2906009WL016070
|
Dhanalakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Dhanalakshmi
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-043-043/1838-A
(Vanapuram)
|
2906009000NRG23300520220553780
|
30/05/2022
|
Vijayalakshmi
|
2906009WL016070
|
Vijayalakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vijayalakshmi
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-043-043/1845-A
(Vanapuram)
|
2906009000NRG23300520220553781
|
30/05/2022
|
Sandhya
|
2906009WL016070
|
Sandhya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sandhya
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-043-043/1875-A
(Vanapuram)
|
2906009000NRG23300520220553782
|
30/05/2022
|
Banumathi
|
2906009WL016070
|
Banumathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Banumathi
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-043-043/1887-A
(Vanapuram)
|
2906009000NRG23300520220553783
|
30/05/2022
|
Ramija
|
2906009WL016070
|
Ramija
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ramija
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-043-043/221-A
(Vanapuram)
|
2906009000NRG23300520220553786
|
30/05/2022
|
Kasthuri
|
2906009WL016070
|
Kasthuri
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kasthuri
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-043-043/225-A
(Vanapuram)
|
2906009000NRG23300520220553787
|
30/05/2022
|
Rani
|
2906009WL016070
|
Rani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rani
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-043-043/238-A
(Vanapuram)
|
2906009000NRG23300520220553788
|
30/05/2022
|
Prabhakaran
|
2906009WL016070
|
Prabhakaran
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Prabhakaran
|
()
|
|
26
|
THANDARAMPET
|
TN-06-009-043-043/700-A
(Vanapuram)
|
2906009000NRG23300520220553800
|
30/05/2022
|
Sivagami
|
2906009WL016070
|
Sivagami
|
00415
|
SBIN0005637
|
1380
|
1380
|
Rejected
|
07/06/2022
|
|
010787585
|
Account closed
|
|
|
|
27
|
THANDARAMPET
|
TN-06-009-043-043/98-A
(Vanapuram)
|
2906009000NRG23300520220553812
|
30/05/2022
|
Elumalai
|
2906009WL016070
|
Elumalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Elumalai
|
()
|
|
28
|
THANDARAMPET
|
TN-06-009-043-043/995-A
(Vanapuram)
|
2906009000NRG23300520220553814
|
30/05/2022
|
sudha
|
2906009WL016070
|
sudha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
sudha
|
()
|
|
29
|
THANDARAMPET
|
TN-06-009-043-044/1714-A
(Vanapuram)
|
2906009000NRG23300520220553817
|
30/05/2022
|
Vijaya
|
2906009WL016070
|
Vijaya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40020
|
40020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40020
|
40020
|
|
|
|
|
|
|
|