|
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-06-009-035-002/776-A
(Serppapattu)
|
2906009000NRG23060620220647659
|
06/06/2022
|
Premnarth
|
2906009WL018569
|
Premnarth
|
00176
|
IDIB000R102
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Premnarth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
THANDARAMPET
|
TN-06-009-035-002/563-A
(Serppapattu)
|
2906009000NRG23060620220647645
|
06/06/2022
|
Uthirakumari
|
2906009WL018569
|
Uthirakumari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Uthirakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
THANDARAMPET
|
TN-06-009-035-002/704-A
(Serppapattu)
|
2906009000NRG23060620220647651
|
06/06/2022
|
Thangamani
|
2906009WL018569
|
Thangamani
|
00176
|
IDIB000T111
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Thangamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
THANDARAMPET
|
TN-06-009-035-001/695-A
(Serppapattu)
|
2906009000NRG23060620220647637
|
06/06/2022
|
VITHYA
|
2906009WL018569
|
VITHYA
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
VITHYA
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-035-001/705-A
(Serppapattu)
|
2906009000NRG23060620220647638
|
06/06/2022
|
Ranjitha
|
2906009WL018569
|
Ranjitha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ranjitha
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-035-001/730-A
(Serppapattu)
|
2906009000NRG23060620220647639
|
06/06/2022
|
Priya
|
2906009WL018569
|
Priya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Priya
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-035-001/767-A
(Serppapattu)
|
2906009000NRG23060620220647640
|
06/06/2022
|
Sartha
|
2906009WL018569
|
Sartha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sartha
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-035-001/770-A
(Serppapattu)
|
2906009000NRG23060620220647641
|
06/06/2022
|
Jothi
|
2906009WL018569
|
Jothi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Jothi
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-035-001/771-A
(Serppapattu)
|
2906009000NRG23060620220647642
|
06/06/2022
|
Jothi
|
2906009WL018569
|
Jothi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Jothi
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-035-001/772-A
(Serppapattu)
|
2906009000NRG23060620220647643
|
06/06/2022
|
Gowthami
|
2906009WL018569
|
Gowthami
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Gowthami
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-035-002/659-A
(Serppapattu)
|
2906009000NRG23060620220647647
|
06/06/2022
|
PONNAMMAL
|
2906009WL018569
|
PONNAMMAL
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
PONNAMMAL
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-035-002/675-A
(Serppapattu)
|
2906009000NRG23060620220647648
|
06/06/2022
|
Kokila
|
2906009WL018569
|
Kokila
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kokila
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-035-002/702-A
(Serppapattu)
|
2906009000NRG23060620220647650
|
06/06/2022
|
Sarasu
|
2906009WL018569
|
Sarasu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sarasu
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-035-002/704-A
(Serppapattu)
|
2906009000NRG23060620220647652
|
06/06/2022
|
Rathika
|
2906009WL018569
|
Rathika
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rathika
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-035-002/728-A
(Serppapattu)
|
2906009000NRG23060620220647653
|
06/06/2022
|
Manjula
|
2906009WL018569
|
Manjula
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Manjula
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-035-002/729-A
(Serppapattu)
|
2906009000NRG23060620220647654
|
06/06/2022
|
Manjula
|
2906009WL018569
|
Manjula
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Manjula
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-035-002/729-A
(Serppapattu)
|
2906009000NRG23060620220647655
|
06/06/2022
|
Suriya
|
2906009WL018569
|
Suriya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Suriya
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-035-002/729-A
(Serppapattu)
|
2906009000NRG23060620220647656
|
06/06/2022
|
Vengadesan
|
2906009WL018569
|
Vengadesan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vengadesan
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-035-002/736-A
(Serppapattu)
|
2906009000NRG23060620220647657
|
06/06/2022
|
Chennammal
|
2906009WL018569
|
Chennammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Chennammal
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-035-002/765-A
(Serppapattu)
|
2906009000NRG23060620220647658
|
06/06/2022
|
Povaneshvari
|
2906009WL018569
|
Povaneshvari
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Povaneshvari
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-035-005/707-A
(Serppapattu)
|
2906009000NRG23060620220647660
|
06/06/2022
|
PUSHPA
|
2906009WL018569
|
PUSHPA
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
PUSHPA
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-035-005/716-A
(Serppapattu)
|
2906009000NRG23060620220647661
|
06/06/2022
|
VIJAYALASHMI
|
2906009WL018569
|
VIJAYALASHMI
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
VIJAYALASHMI
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-035-035/104-A
(Serppapattu)
|
2906009000NRG23060620220647664
|
06/06/2022
|
Jaya
|
2906009WL018569
|
Jaya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Jaya
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-035-035/125-A
(Serppapattu)
|
2906009000NRG23060620220647669
|
06/06/2022
|
Viruthambal
|
2906009WL018569
|
Viruthambal
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Viruthambal
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-035-035/138-A
(Serppapattu)
|
2906009000NRG23060620220647672
|
06/06/2022
|
Kuppusamy
|
2906009WL018569
|
Kuppusamy
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kuppusamy
|
()
|
|
26
|
THANDARAMPET
|
TN-06-009-035-035/157-A
(Serppapattu)
|
2906009000NRG23060620220647676
|
06/06/2022
|
ANANTHI
|
2906009WL018569
|
ANANTHI
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
ANANTHI
|
()
|
|
27
|
THANDARAMPET
|
TN-06-009-035-035/182-A
(Serppapattu)
|
2906009000NRG23060620220647683
|
06/06/2022
|
Pasupadhi
|
2906009WL018569
|
Pasupadhi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pasupadhi
|
()
|
|
28
|
THANDARAMPET
|
TN-06-009-035-035/184-A
(Serppapattu)
|
2906009000NRG23060620220647685
|
06/06/2022
|
PANCHAMURTHY
|
2906009WL018569
|
PANCHAMURTHY
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
PANCHAMURTHY
|
()
|
|
29
|
THANDARAMPET
|
TN-06-009-035-035/186-A
(Serppapattu)
|
2906009000NRG23060620220647686
|
06/06/2022
|
PARAMESHVARI
|
2906009WL018569
|
PARAMESHVARI
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
PARAMESHVARI
|
()
|
|
30
|
THANDARAMPET
|
TN-06-009-035-035/207-A
(Serppapattu)
|
2906009000NRG23060620220647689
|
06/06/2022
|
Jayaraman
|
2906009WL018569
|
Jayaraman
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Jayaraman
|
()
|
|
31
|
THANDARAMPET
|
TN-06-009-035-035/247-A
(Serppapattu)
|
2906009000NRG23060620220647698
|
06/06/2022
|
Rajammal
|
2906009WL018569
|
Rajammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rajammal
|
()
|
|
32
|
THANDARAMPET
|
TN-06-009-035-035/358-A
(Serppapattu)
|
2906009000NRG23060620220647715
|
06/06/2022
|
Settu
|
2906009WL018569
|
Settu
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Settu
|
()
|
|
33
|
THANDARAMPET
|
TN-06-009-035-035/409-A
(Serppapattu)
|
2906009000NRG23060620220647721
|
06/06/2022
|
Sagadevan
|
2906009WL018569
|
Sagadevan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sagadevan
|
()
|
|
34
|
THANDARAMPET
|
TN-06-009-035-035/412-a
(Serppapattu)
|
2906009000NRG23060620220647722
|
06/06/2022
|
Rajeswari
|
2906009WL018569
|
Rajeswari
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rajeswari
|
()
|
|
35
|
THANDARAMPET
|
TN-06-009-035-035/413-A
(Serppapattu)
|
2906009000NRG23060620220647723
|
06/06/2022
|
Natesan
|
2906009WL018569
|
Natesan
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Natesan
|
()
|
|
36
|
THANDARAMPET
|
TN-06-009-035-035/474-A
(Serppapattu)
|
2906009000NRG23060620220647730
|
06/06/2022
|
Jaya
|
2906009WL018569
|
Jaya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Jaya
|
()
|
|
37
|
THANDARAMPET
|
TN-06-009-035-035/518-A
(Serppapattu)
|
2906009000NRG23060620220647739
|
06/06/2022
|
Ambiga
|
2906009WL018569
|
Ambiga
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ambiga
|
()
|
|
38
|
THANDARAMPET
|
TN-06-009-035-035/552-A
(Serppapattu)
|
2906009000NRG23060620220647742
|
06/06/2022
|
Inidrani
|
2906009WL018569
|
Inidrani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Inidrani
|
()
|
|
39
|
THANDARAMPET
|
TN-06-009-035-035/569-A
(Serppapattu)
|
2906009000NRG23060620220647746
|
06/06/2022
|
Babu
|
2906009WL018569
|
Babu
|
00415
|
SBIN0005637
|
1686
|
1686
|
Rejected
|
15/06/2022
|
|
018936972
|
No Such Account
|
|
|
|
40
|
THANDARAMPET
|
TN-06-009-035-035/622-A
(Serppapattu)
|
2906009000NRG23060620220647752
|
06/06/2022
|
Ezhilarasu
|
2906009WL018569
|
Ezhilarasu
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ezhilarasu
|
()
|
|
41
|
THANDARAMPET
|
TN-06-009-035-035/719-A
(Serppapattu)
|
2906009000NRG23060620220647757
|
06/06/2022
|
Sathiya
|
2906009WL018569
|
Sathiya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sathiya
|
()
|
|
42
|
THANDARAMPET
|
TN-06-009-035-035/95-A
(Serppapattu)
|
2906009000NRG23060620220647759
|
06/06/2022
|
Jothi
|
2906009WL018569
|
Jothi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Jothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56574
|
56574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60714
|
60714
|
|
|
|
|
|
|
|