|
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-06-009-035-004/759-A
(Serppapattu)
|
2906009000NRG23110620220790814
|
11/06/2022
|
Pachaiyammal
|
2906009WL022100
|
Pachaiyammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Pachaiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THANDARAMPET
|
TN-06-009-035-035/553-A
(Serppapattu)
|
2906009000NRG23110620220790865
|
11/06/2022
|
DHANAPAL
|
2906009WL022100
|
DHANAPAL
|
00176
|
IDIB000T094
|
1686
|
1686
|
Rejected
|
23/06/2022
|
|
009931205
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
THANDARAMPET
|
TN-06-009-035-035/104-A
(Serppapattu)
|
2906009000NRG23110620220790815
|
11/06/2022
|
Sundaramoorthy
|
2906009WL022100
|
Sundaramoorthy
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sundaramoorthy
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-035-035/110-A
(Serppapattu)
|
2906009000NRG23110620220790816
|
11/06/2022
|
Sivakumar
|
2906009WL022100
|
Sivakumar
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sivakumar
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-035-035/147-A
(Serppapattu)
|
2906009000NRG23110620220790820
|
11/06/2022
|
Kannan
|
2906009WL022100
|
Kannan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kannan
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-035-035/17-A
(Serppapattu)
|
2906009000NRG23110620220790822
|
11/06/2022
|
THAMILSELVAN
|
2906009WL022100
|
THAMILSELVAN
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
THAMILSELVAN
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-035-035/186-A
(Serppapattu)
|
2906009000NRG23110620220790825
|
11/06/2022
|
PARAMESHVARI
|
2906009WL022100
|
PARAMESHVARI
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
PARAMESHVARI
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-035-035/207-A
(Serppapattu)
|
2906009000NRG23110620220790828
|
11/06/2022
|
Jayaraman
|
2906009WL022100
|
Jayaraman
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Jayaraman
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-035-035/221-A
(Serppapattu)
|
2906009000NRG23110620220790829
|
11/06/2022
|
Kothandaraman
|
2906009WL022100
|
Kothandaraman
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kothandaraman
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-035-035/274-A
(Serppapattu)
|
2906009000NRG23110620220790832
|
11/06/2022
|
Madha
|
2906009WL022100
|
Madha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
Madha
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-035-035/276-A
(Serppapattu)
|
2906009000NRG23110620220790833
|
11/06/2022
|
malar
|
2906009WL022100
|
malar
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
malar
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-035-035/33-A
(Serppapattu)
|
2906009000NRG23110620220790835
|
11/06/2022
|
Saravanan
|
2906009WL022100
|
Saravanan
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Saravanan
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-035-035/401-A
(Serppapattu)
|
2906009000NRG23110620220790847
|
11/06/2022
|
Govindasamy
|
2906009WL022100
|
Govindasamy
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
Govindasamy
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-035-035/405-A
(Serppapattu)
|
2906009000NRG23110620220790850
|
11/06/2022
|
SANGEETHA
|
2906009WL022100
|
SANGEETHA
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
SANGEETHA
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-035-035/407-A
(Serppapattu)
|
2906009000NRG23110620220790852
|
11/06/2022
|
Priya
|
2906009WL022100
|
Priya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
Priya
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-035-035/414-A
(Serppapattu)
|
2906009000NRG23110620220790855
|
11/06/2022
|
viji
|
2906009WL022100
|
viji
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
viji
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-035-035/602-A
(Serppapattu)
|
2906009000NRG23110620220790873
|
11/06/2022
|
Jaya
|
2906009WL022100
|
Jaya
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Jaya
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-035-035/625-A
(Serppapattu)
|
2906009000NRG23110620220790876
|
11/06/2022
|
Kamala
|
2906009WL022100
|
Kamala
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kamala
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-035-035/625-A
(Serppapattu)
|
2906009000NRG23110620220790877
|
11/06/2022
|
RAVATHI
|
2906009WL022100
|
RAVATHI
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
RAVATHI
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-035-035/651-A
(Serppapattu)
|
2906009000NRG23110620220790881
|
11/06/2022
|
INDHARAKUMAR
|
2906009WL022100
|
INDHARAKUMAR
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
INDHARAKUMAR
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-035-035/658-A
(Serppapattu)
|
2906009000NRG23110620220790882
|
11/06/2022
|
CHANTHIRAA
|
2906009WL022100
|
CHANTHIRAA
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
CHANTHIRAA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28362
|
28362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31734
|
31734
|
|
|
|
|
|
|
|