|
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-06-009-012-008/997-A
(Kolundampattu)
|
2906009000NRG23110520220256086
|
11/05/2022
|
Kanchana
|
2906009WL008773
|
Kanchana
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kanchana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
THANDARAMPET
|
TN-06-009-036-036/1984-A
(Thandrampattu)
|
2906009000NRG23110520220256322
|
11/05/2022
|
Sangeetha
|
2906009WL008784
|
Sangeetha
|
00176
|
IDIB000T069
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sangeetha
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-036-036/2225-A
(Thandrampattu)
|
2906009000NRG23110520220256323
|
11/05/2022
|
Indhumathi
|
2906009WL008784
|
Indhumathi
|
00176
|
IDIB000T069
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Indhumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
THANDARAMPET
|
TN-06-009-012-008/1037-A
(Kolundampattu)
|
2906009000NRG23110520220256071
|
11/05/2022
|
Poomaran
|
2906009WL008773
|
Poomaran
|
00177
|
IOBA0002691
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Poomaran
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-012-012/363-A
(Kolundampattu)
|
2906009000NRG23110520220256115
|
11/05/2022
|
Banupriya
|
2906009WL008773
|
Banupriya
|
00177
|
IOBA0002691
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Banupriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
6
|
THANDARAMPET
|
TN-06-009-012-008/1121-A
(Kolundampattu)
|
2906009000NRG23110520220256072
|
11/05/2022
|
Ramanan
|
2906009WL008773
|
Ramanan
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ramanan
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-043-003/1733-A
(Vanapuram)
|
2906009000NRG23110520220256186
|
11/05/2022
|
Sathya
|
2906009WL008779
|
Sathya
|
00415
|
SBIN0005637
|
1255
|
1255
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sathya
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-043-043/1796-A
(Vanapuram)
|
2906009000NRG23110520220256188
|
11/05/2022
|
Devi
|
2906009WL008779
|
Devi
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Devi
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-043-043/264-A
(Vanapuram)
|
2906009000NRG23110520220256190
|
11/05/2022
|
Seenuvasan
|
2906009WL008779
|
Seenuvasan
|
00415
|
SBIN0005637
|
1255
|
1255
|
Processed
|
16/05/2022
|
|
014388859
|
|
Seenuvasan
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-043-043/691-A
(Vanapuram)
|
2906009000NRG23110520220256194
|
11/05/2022
|
Nadarajan
|
2906009WL008779
|
Nadarajan
|
00415
|
SBIN0005637
|
1255
|
1255
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nadarajan
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-043-043/872-A
(Vanapuram)
|
2906009000NRG23110520220256200
|
11/05/2022
|
Gopal
|
2906009WL008779
|
Gopal
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Gopal
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-043-043/958-A
(Vanapuram)
|
2906009000NRG23110520220256201
|
11/05/2022
|
Parimala
|
2906009WL008779
|
Parimala
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Parimala
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-043-043/958-A
(Vanapuram)
|
2906009000NRG23110520220256202
|
11/05/2022
|
Shankar
|
2906009WL008779
|
Shankar
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Shankar
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-043-044/1590-A
(Vanapuram)
|
2906009000NRG23110520220256204
|
11/05/2022
|
Muthukrishnan
|
2906009WL008779
|
Muthukrishnan
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muthukrishnan
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-043-044/1844-A
(Vanapuram)
|
2906009000NRG23110520220256205
|
11/05/2022
|
Amutha
|
2906009WL008779
|
Amutha
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12670
|
12670
|
|
|
|
|
|
|
|
|
16
|
THANDARAMPET
|
TN-06-009-012-007/1045-A
(Kolundampattu)
|
2906009000NRG23110520220256067
|
11/05/2022
|
Revathi
|
2906009WL008773
|
Revathi
|
00415
|
SBIN0007010
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Revathi
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-012-008/1004-A
(Kolundampattu)
|
2906009000NRG23110520220256068
|
11/05/2022
|
Meenachi
|
2906009WL008773
|
Meenachi
|
00415
|
SBIN0007010
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Meenachi
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-012-008/1008-A
(Kolundampattu)
|
2906009000NRG23110520220256069
|
11/05/2022
|
Parimala
|
2906009WL008773
|
Parimala
|
00415
|
SBIN0007010
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Parimala
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-012-008/1037-A
(Kolundampattu)
|
2906009000NRG23110520220256070
|
11/05/2022
|
Santhiya
|
2906009WL008773
|
Santhiya
|
00415
|
SBIN0007010
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Santhiya
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-012-008/1125-A
(Kolundampattu)
|
2906009000NRG23110520220256073
|
11/05/2022
|
Rajashwari
|
2906009WL008773
|
Rajashwari
|
00415
|
SBIN0007010
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rajashwari
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-012-008/198-A
(Kolundampattu)
|
2906009000NRG23110520220256074
|
11/05/2022
|
Renugammal
|
2906009WL008773
|
Renugammal
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Renugammal
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-012-008/867-A
(Kolundampattu)
|
2906009000NRG23110520220256080
|
11/05/2022
|
Gowthami
|
2906009WL008773
|
Gowthami
|
00415
|
SBIN0007010
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Gowthami
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-012-008/869-A
(Kolundampattu)
|
2906009000NRG23110520220256081
|
11/05/2022
|
Kumari
|
2906009WL008773
|
Kumari
|
00415
|
SBIN0007010
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kumari
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-012-008/994-A
(Kolundampattu)
|
2906009000NRG23110520220256085
|
11/05/2022
|
Nadarajan
|
2906009WL008773
|
Nadarajan
|
00415
|
SBIN0007010
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nadarajan
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-012-012/1066-A
(Kolundampattu)
|
2906009000NRG23110520220256087
|
11/05/2022
|
Uma
|
2906009WL008773
|
Uma
|
00415
|
SBIN0007010
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Uma
|
()
|
|
26
|
THANDARAMPET
|
TN-06-009-012-012/274-A
(Kolundampattu)
|
2906009000NRG23110520220256096
|
11/05/2022
|
Nagarani
|
2906009WL008773
|
Nagarani
|
00415
|
SBIN0007010
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nagarani
|
()
|
|
27
|
THANDARAMPET
|
TN-06-009-012-012/275-A
(Kolundampattu)
|
2906009000NRG23110520220256097
|
11/05/2022
|
Sumathi
|
2906009WL008773
|
Sumathi
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sumathi
|
()
|
|
28
|
THANDARAMPET
|
TN-06-009-012-012/354-A
(Kolundampattu)
|
2906009000NRG23110520220256113
|
11/05/2022
|
Yogalakshmi
|
2906009WL008773
|
Yogalakshmi
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Yogalakshmi
|
()
|
|
29
|
THANDARAMPET
|
TN-06-009-012-012/367-A
(Kolundampattu)
|
2906009000NRG23110520220256118
|
11/05/2022
|
Neela
|
2906009WL008773
|
Neela
|
00415
|
SBIN0007010
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Neela
|
()
|
|
30
|
THANDARAMPET
|
TN-06-009-012-012/443-A
(Kolundampattu)
|
2906009000NRG23110520220256123
|
11/05/2022
|
Santha
|
2906009WL008773
|
Santha
|
00415
|
SBIN0007010
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Santha
|
()
|
|
31
|
THANDARAMPET
|
TN-06-009-012-012/489-A
(Kolundampattu)
|
2906009000NRG23110520220256134
|
11/05/2022
|
Savithri
|
2906009WL008773
|
Savithri
|
00415
|
SBIN0007010
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Savithri
|
()
|
|
32
|
THANDARAMPET
|
TN-06-009-012-012/509-A
(Kolundampattu)
|
2906009000NRG23110520220256137
|
11/05/2022
|
Gangadevi
|
2906009WL008773
|
Gangadevi
|
00415
|
SBIN0007010
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Gangadevi
|
()
|
|
33
|
THANDARAMPET
|
TN-06-009-012-012/719-A
(Kolundampattu)
|
2906009000NRG23110520220256153
|
11/05/2022
|
Veerasami
|
2906009WL008773
|
Veerasami
|
00415
|
SBIN0007010
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Veerasami
|
()
|
|
34
|
THANDARAMPET
|
TN-06-009-012-012/799-A
(Kolundampattu)
|
2906009000NRG23110520220256160
|
11/05/2022
|
Chinnapappa
|
2906009WL008773
|
Chinnapappa
|
00415
|
SBIN0007010
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chinnapappa
|
()
|
|
35
|
THANDARAMPET
|
TN-06-009-012-012/861-A
(Kolundampattu)
|
2906009000NRG23110520220256164
|
11/05/2022
|
Pushpa
|
2906009WL008773
|
Pushpa
|
00415
|
SBIN0007010
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pushpa
|
()
|
|
36
|
THANDARAMPET
|
TN-06-009-012-012/868-A
(Kolundampattu)
|
2906009000NRG23110520220256165
|
11/05/2022
|
Rose
|
2906009WL008773
|
Rose
|
00415
|
SBIN0007010
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rose
|
()
|
|
37
|
THANDARAMPET
|
TN-06-009-032-001/2290-A
(Sathanoor)
|
2906009000NRG23110520220256325
|
11/05/2022
|
Ranjani
|
2906009WL008785
|
Ranjani
|
00415
|
SBIN0007010
|
1911
|
1911
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ranjani
|
()
|
|
38
|
THANDARAMPET
|
TN-06-009-032-001/2428-A
(Sathanoor)
|
2906009000NRG23110520220256326
|
11/05/2022
|
Kanniyammal
|
2906009WL008785
|
Kanniyammal
|
00415
|
SBIN0007010
|
1911
|
1911
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kanniyammal
|
()
|
|
39
|
THANDARAMPET
|
TN-06-009-032-032/1074-A
(Sathanoor)
|
2906009000NRG23110520220256330
|
11/05/2022
|
santhi
|
2906009WL008785
|
santhi
|
00415
|
SBIN0007010
|
1911
|
1911
|
Processed
|
16/05/2022
|
|
014388859
|
|
santhi
|
()
|
|
40
|
THANDARAMPET
|
TN-06-009-032-032/1952-A
(Sathanoor)
|
2906009000NRG23110520220256339
|
11/05/2022
|
Kuppammal
|
2906009WL008785
|
Kuppammal
|
00415
|
SBIN0007010
|
1911
|
1911
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kuppammal
|
()
|
|
41
|
THANDARAMPET
|
TN-06-009-032-032/315-A
(Sathanoor)
|
2906009000NRG23110520220256343
|
11/05/2022
|
Muthammal
|
2906009WL008785
|
Muthammal
|
00415
|
SBIN0007010
|
1911
|
1911
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muthammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34555
|
34555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53455
|
53455
|
|
|
|
|
|
|
|