|
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-06-009-044-045/721-A
(Vargur)
|
2906009000NRG23240520220429602
|
24/05/2022
|
Tamilselvi
|
2906009WL013141
|
Tamilselvi
|
00176
|
IDIB000T045
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402878
|
|
Tamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
THANDARAMPET
|
TN-06-009-044-002/122-A
(Vargur)
|
2906009000NRG23240520220429492
|
24/05/2022
|
Geetha
|
2906009WL013141
|
Geetha
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
Geetha
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-044-044/131-A
(Vargur)
|
2906009000NRG23240520220429501
|
24/05/2022
|
Elumalai
|
2906009WL013141
|
Elumalai
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
Elumalai
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-044-044/134-A
(Vargur)
|
2906009000NRG23240520220429502
|
24/05/2022
|
Lakshmanan
|
2906009WL013141
|
Lakshmanan
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
Lakshmanan
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-044-044/142-A
(Vargur)
|
2906009000NRG23240520220429504
|
24/05/2022
|
Chakarathambal
|
2906009WL013141
|
Chakarathambal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
Chakarathambal
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-044-044/142-A
(Vargur)
|
2906009000NRG23240520220429503
|
24/05/2022
|
Kasi
|
2906009WL013141
|
Kasi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
Kasi
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-044-044/16-A
(Vargur)
|
2906009000NRG23240520220429508
|
24/05/2022
|
Arumugam
|
2906009WL013141
|
Arumugam
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
Arumugam
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-044-044/216-A
(Vargur)
|
2906009000NRG23240520220429515
|
24/05/2022
|
Priya
|
2906009WL013141
|
Priya
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
Priya
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-044-044/217-A
(Vargur)
|
2906009000NRG23240520220429517
|
24/05/2022
|
Chinnathambi
|
2906009WL013141
|
Chinnathambi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
Chinnathambi
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-044-044/25-A
(Vargur)
|
2906009000NRG23240520220429522
|
24/05/2022
|
Vellamungi
|
2906009WL013141
|
Vellamungi
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
31/05/2022
|
|
036402878
|
|
Vellamungi
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-044-044/465-A
(Vargur)
|
2906009000NRG23240520220429550
|
24/05/2022
|
Chandira
|
2906009WL013141
|
Chandira
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
Chandira
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-044-044/513-A
(Vargur)
|
2906009000NRG23240520220429561
|
24/05/2022
|
Krishnaveni
|
2906009WL013141
|
Krishnaveni
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
Krishnaveni
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-044-044/565-A
(Vargur)
|
2906009000NRG23240520220429571
|
24/05/2022
|
Kala
|
2906009WL013141
|
Kala
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
Kala
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-044-044/566-A
(Vargur)
|
2906009000NRG23240520220429572
|
24/05/2022
|
Manikkam
|
2906009WL013141
|
Manikkam
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
31/05/2022
|
|
036402878
|
|
Manikkam
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-044-044/646-A
(Vargur)
|
2906009000NRG23240520220429580
|
24/05/2022
|
Unnamalai
|
2906009WL013141
|
Unnamalai
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
31/05/2022
|
|
036402878
|
|
Unnamalai
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-044-044/70-A
(Vargur)
|
2906009000NRG23240520220429583
|
24/05/2022
|
Kundu
|
2906009WL013141
|
Kundu
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
Kundu
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-044-044/707-A
(Vargur)
|
2906009000NRG23240520220429584
|
24/05/2022
|
Santhiya
|
2906009WL013141
|
Santhiya
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
Santhiya
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-044-044/722-A
(Vargur)
|
2906009000NRG23240520220429585
|
24/05/2022
|
Tamilselvi
|
2906009WL013141
|
Tamilselvi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
Tamilselvi
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-044-045/626-A
(Vargur)
|
2906009000NRG23240520220429587
|
24/05/2022
|
Prabhavathy
|
2906009WL013141
|
Prabhavathy
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
Prabhavathy
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-044-045/640-A
(Vargur)
|
2906009000NRG23240520220429589
|
24/05/2022
|
Perumal
|
2906009WL013141
|
Perumal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
Perumal
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-044-045/666-A
(Vargur)
|
2906009000NRG23240520220429595
|
24/05/2022
|
Marimuthu
|
2906009WL013141
|
Marimuthu
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
31/05/2022
|
|
036402878
|
|
Marimuthu
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-044-045/667-A
(Vargur)
|
2906009000NRG23240520220429596
|
24/05/2022
|
AMUTHA
|
2906009WL013141
|
AMUTHA
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
AMUTHA
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-044-045/669-A
(Vargur)
|
2906009000NRG23240520220429597
|
24/05/2022
|
Rani
|
2906009WL013141
|
Rani
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
Rani
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-044-045/702-A
(Vargur)
|
2906009000NRG23240520220429600
|
24/05/2022
|
Sangeetha
|
2906009WL013141
|
Sangeetha
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
Sangeetha
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-044-045/720-A
(Vargur)
|
2906009000NRG23240520220429601
|
24/05/2022
|
Roja
|
2906009WL013141
|
Roja
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
Roja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28620
|
28620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29770
|
29770
|
|
|
|
|
|
|
|