|
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-06-009-035-005/671-A
(Serppapattu)
|
2906009000NRG23200720221515294
|
20/07/2022
|
JOTHIKA
|
2906009WL040063
|
JOTHIKA
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048638
|
|
JOTHIKA
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-035-005/716-A
(Serppapattu)
|
2906009000NRG23200720221515295
|
20/07/2022
|
VIJAYALASHMI
|
2906009WL040063
|
VIJAYALASHMI
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
VIJAYALASHMI
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-035-005/731-A
(Serppapattu)
|
2906009000NRG23200720221515296
|
20/07/2022
|
Vijaya
|
2906009WL040063
|
Vijaya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048638
|
|
Vijaya
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-035-005/735-A
(Serppapattu)
|
2906009000NRG23200720221515297
|
20/07/2022
|
Jayanthi
|
2906009WL040063
|
Jayanthi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048638
|
|
Jayanthi
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-035-005/742-A
(Serppapattu)
|
2906009000NRG23200720221515298
|
20/07/2022
|
Baby
|
2906009WL040063
|
Baby
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048638
|
|
Baby
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-035-005/791-A
(Serppapattu)
|
2906009000NRG23200720221515299
|
20/07/2022
|
Vendal
|
2906009WL040063
|
Vendal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048638
|
|
Vendal
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-035-035/110-A
(Serppapattu)
|
2906009000NRG23200720221515300
|
20/07/2022
|
Sivakumar
|
2906009WL040063
|
Sivakumar
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
Sivakumar
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-035-035/160-A
(Serppapattu)
|
2906009000NRG23200720221515307
|
20/07/2022
|
Tamaraiselvi
|
2906009WL040063
|
Tamaraiselvi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048638
|
|
Tamaraiselvi
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-035-035/167-A
(Serppapattu)
|
2906009000NRG23200720221515311
|
20/07/2022
|
Kuppammal
|
2906009WL040063
|
Kuppammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048638
|
|
Kuppammal
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-035-035/17-A
(Serppapattu)
|
2906009000NRG23200720221515312
|
20/07/2022
|
THAMILSELVAN
|
2906009WL040063
|
THAMILSELVAN
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
THAMILSELVAN
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-035-035/184-A
(Serppapattu)
|
2906009000NRG23200720221515316
|
20/07/2022
|
PANCHAMURTHY
|
2906009WL040063
|
PANCHAMURTHY
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
PANCHAMURTHY
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-035-035/207-A
(Serppapattu)
|
2906009000NRG23200720221515320
|
20/07/2022
|
Jayaraman
|
2906009WL040063
|
Jayaraman
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
Jayaraman
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-035-035/212-A
(Serppapattu)
|
2906009000NRG23200720221515321
|
20/07/2022
|
Arjunan
|
2906009WL040063
|
Arjunan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048638
|
|
Arjunan
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-035-035/241-A
(Serppapattu)
|
2906009000NRG23200720221515324
|
20/07/2022
|
Shanthi
|
2906009WL040063
|
Shanthi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048638
|
|
Shanthi
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-035-035/245-A
(Serppapattu)
|
2906009000NRG23200720221515326
|
20/07/2022
|
Vasandha
|
2906009WL040063
|
Vasandha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048638
|
|
Vasandha
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-035-035/26-A
(Serppapattu)
|
2906009000NRG23200720221515327
|
20/07/2022
|
Porkalai
|
2906009WL040063
|
Porkalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048638
|
|
Porkalai
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-035-035/265-A
(Serppapattu)
|
2906009000NRG23200720221515328
|
20/07/2022
|
Pavunkumar
|
2906009WL040063
|
Pavunkumar
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048638
|
|
Pavunkumar
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-035-035/284-A
(Serppapattu)
|
2906009000NRG23200720221515329
|
20/07/2022
|
Suriyagandhi
|
2906009WL040063
|
Suriyagandhi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048638
|
|
Suriyagandhi
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-035-035/401-A
(Serppapattu)
|
2906009000NRG23200720221515332
|
20/07/2022
|
Govindasamy
|
2906009WL040063
|
Govindasamy
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048638
|
|
Govindasamy
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-035-035/407-A
(Serppapattu)
|
2906009000NRG23200720221515333
|
20/07/2022
|
Priya
|
2906009WL040063
|
Priya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048638
|
|
Priya
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-035-035/413-A
(Serppapattu)
|
2906009000NRG23200720221515334
|
20/07/2022
|
Natesan
|
2906009WL040063
|
Natesan
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
Natesan
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-035-035/424-A
(Serppapattu)
|
2906009000NRG23200720221515335
|
20/07/2022
|
SATHYA
|
2906009WL040063
|
SATHYA
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048638
|
|
SATHYA
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-035-035/454-A
(Serppapattu)
|
2906009000NRG23200720221515337
|
20/07/2022
|
Devagi
|
2906009WL040063
|
Devagi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048638
|
|
Devagi
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-035-035/515-A
(Serppapattu)
|
2906009000NRG23200720221515339
|
20/07/2022
|
Mani
|
2906009WL040063
|
Mani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048638
|
|
Mani
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-035-035/518-A
(Serppapattu)
|
2906009000NRG23200720221515340
|
20/07/2022
|
Ambiga
|
2906009WL040063
|
Ambiga
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048638
|
|
Ambiga
|
()
|
|
26
|
THANDARAMPET
|
TN-06-009-035-035/526-A
(Serppapattu)
|
2906009000NRG23200720221515341
|
20/07/2022
|
THAMILYARASI
|
2906009WL040063
|
THAMILYARASI
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048638
|
|
THAMILYARASI
|
()
|
|
27
|
THANDARAMPET
|
TN-06-009-035-035/538-A
(Serppapattu)
|
2906009000NRG23200720221515342
|
20/07/2022
|
Elayaraja
|
2906009WL040063
|
Elayaraja
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048638
|
|
Elayaraja
|
()
|
|
28
|
THANDARAMPET
|
TN-06-009-035-035/571-A
(Serppapattu)
|
2906009000NRG23200720221515344
|
20/07/2022
|
Sumathi
|
2906009WL040063
|
Sumathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048638
|
|
Sumathi
|
()
|
|
29
|
THANDARAMPET
|
TN-06-009-035-035/625-A
(Serppapattu)
|
2906009000NRG23200720221515346
|
20/07/2022
|
RAVATHI
|
2906009WL040063
|
RAVATHI
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048638
|
|
RAVATHI
|
()
|
|
30
|
THANDARAMPET
|
TN-06-009-035-035/651-A
(Serppapattu)
|
2906009000NRG23200720221515348
|
20/07/2022
|
INDHARAKUMAR
|
2906009WL040063
|
INDHARAKUMAR
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048638
|
|
INDHARAKUMAR
|
()
|
|
31
|
THANDARAMPET
|
TN-06-009-035-035/658-A
(Serppapattu)
|
2906009000NRG23200720221515349
|
20/07/2022
|
CHANTHIRAA
|
2906009WL040063
|
CHANTHIRAA
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048638
|
|
CHANTHIRAA
|
()
|
|
32
|
THANDARAMPET
|
TN-06-009-035-035/689-A
(Serppapattu)
|
2906009000NRG23200720221515350
|
20/07/2022
|
MALA
|
2906009WL040063
|
MALA
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048638
|
|
MALA
|
()
|
|
33
|
THANDARAMPET
|
TN-06-009-035-035/708-A
(Serppapattu)
|
2906009000NRG23200720221515351
|
20/07/2022
|
INTHIRAA
|
2906009WL040063
|
INTHIRAA
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048638
|
|
INTHIRAA
|
()
|
|
34
|
THANDARAMPET
|
TN-06-009-035-035/709-A
(Serppapattu)
|
2906009000NRG23200720221515352
|
20/07/2022
|
SEETHA
|
2906009WL040063
|
SEETHA
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048638
|
|
SEETHA
|
()
|
|
35
|
THANDARAMPET
|
TN-06-009-035-035/710-A
(Serppapattu)
|
2906009000NRG23200720221515353
|
20/07/2022
|
Suguna
|
2906009WL040063
|
Suguna
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048638
|
|
Suguna
|
()
|
|
36
|
THANDARAMPET
|
TN-06-009-035-035/713-A
(Serppapattu)
|
2906009000NRG23200720221515354
|
20/07/2022
|
MAAYANDHI
|
2906009WL040063
|
MAAYANDHI
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048638
|
|
MAAYANDHI
|
()
|
|
37
|
THANDARAMPET
|
TN-06-009-035-035/724-A
(Serppapattu)
|
2906009000NRG23200720221515355
|
20/07/2022
|
Ponnumani
|
2906009WL040063
|
Ponnumani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048638
|
|
Ponnumani
|
()
|
|
38
|
THANDARAMPET
|
TN-06-009-035-035/725-A
(Serppapattu)
|
2906009000NRG23200720221515356
|
20/07/2022
|
Kamalakannai
|
2906009WL040063
|
Kamalakannai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048638
|
|
Kamalakannai
|
()
|
|
39
|
THANDARAMPET
|
TN-06-009-035-035/741-A
(Serppapattu)
|
2906009000NRG23200720221515357
|
20/07/2022
|
Poonatchi
|
2906009WL040063
|
Poonatchi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048638
|
|
Poonatchi
|
()
|
|
40
|
THANDARAMPET
|
TN-06-009-035-035/752-A
(Serppapattu)
|
2906009000NRG23200720221515358
|
20/07/2022
|
Usha
|
2906009WL040063
|
Usha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048638
|
|
Usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57036
|
57036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57036
|
57036
|
|
|
|
|
|
|
|