|
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)
|
2906009000NRG23160520220320976
|
17/05/2022
|
Pachaiyammal
|
2906009WL010300
|
Pachaiyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Pachaiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
THANDARAMPET
|
TN-06-009-035-003/697-A
(Serppapattu)
|
2906009000NRG23160520220320975
|
17/05/2022
|
KUMARI
|
2906009WL010300
|
KUMARI
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
KUMARI
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-035-004/761-A
(Serppapattu)
|
2906009000NRG23160520220320977
|
17/05/2022
|
Nalani
|
2906009WL010300
|
Nalani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nalani
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-035-005/699-A
(Serppapattu)
|
2906009000NRG23160520220320981
|
17/05/2022
|
Revathi
|
2906009WL010300
|
Revathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Revathi
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-035-005/746-A
(Serppapattu)
|
2906009000NRG23160520220320982
|
17/05/2022
|
Muniyammal
|
2906009WL010300
|
Muniyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Muniyammal
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-035-035/104-A
(Serppapattu)
|
2906009000NRG23160520220320984
|
17/05/2022
|
Sundaramoorthy
|
2906009WL010300
|
Sundaramoorthy
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sundaramoorthy
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-035-035/110-A
(Serppapattu)
|
2906009000NRG23160520220320986
|
17/05/2022
|
Sivakumar
|
2906009WL010300
|
Sivakumar
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sivakumar
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-035-035/167-A
(Serppapattu)
|
2906009000NRG23160520220320987
|
17/05/2022
|
Kuppammal
|
2906009WL010300
|
Kuppammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kuppammal
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-035-035/17-A
(Serppapattu)
|
2906009000NRG23160520220320988
|
17/05/2022
|
THAMILSELVAN
|
2906009WL010300
|
THAMILSELVAN
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
THAMILSELVAN
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-035-035/221-A
(Serppapattu)
|
2906009000NRG23160520220320993
|
17/05/2022
|
Kothandaraman
|
2906009WL010300
|
Kothandaraman
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kothandaraman
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-035-035/26-A
(Serppapattu)
|
2906009000NRG23160520220320997
|
17/05/2022
|
Porkalai
|
2906009WL010300
|
Porkalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Porkalai
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-035-035/265-A
(Serppapattu)
|
2906009000NRG23160520220320999
|
17/05/2022
|
Pavunkumar
|
2906009WL010300
|
Pavunkumar
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Pavunkumar
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-035-035/265-A
(Serppapattu)
|
2906009000NRG23160520220321000
|
17/05/2022
|
Vinth
|
2906009WL010300
|
Vinth
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vinth
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-035-035/276-A
(Serppapattu)
|
2906009000NRG23160520220321002
|
17/05/2022
|
malar
|
2906009WL010300
|
malar
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
malar
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-035-035/33-A
(Serppapattu)
|
2906009000NRG23160520220321011
|
17/05/2022
|
Saravanan
|
2906009WL010300
|
Saravanan
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Saravanan
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-035-035/358-A
(Serppapattu)
|
2906009000NRG23160520220321012
|
17/05/2022
|
Lakshmi
|
2906009WL010300
|
Lakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Lakshmi
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-035-035/515-A
(Serppapattu)
|
2906009000NRG23160520220321024
|
17/05/2022
|
Mani
|
2906009WL010300
|
Mani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mani
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-035-035/518-A
(Serppapattu)
|
2906009000NRG23160520220321025
|
17/05/2022
|
Ambiga
|
2906009WL010300
|
Ambiga
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ambiga
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-035-035/526-A
(Serppapattu)
|
2906009000NRG23160520220321026
|
17/05/2022
|
THAMILYARASI
|
2906009WL010300
|
THAMILYARASI
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
THAMILYARASI
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-035-035/553-A
(Serppapattu)
|
2906009000NRG23160520220321032
|
17/05/2022
|
DHANAPAL
|
2906009WL010300
|
DHANAPAL
|
00415
|
SBIN0005637
|
1686
|
1686
|
Rejected
|
31/05/2022
|
|
015437983
|
No Such Account
|
|
|
|
21
|
THANDARAMPET
|
TN-06-009-035-035/602-A
(Serppapattu)
|
2906009000NRG23160520220321035
|
17/05/2022
|
Jaya
|
2906009WL010300
|
Jaya
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jaya
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-035-035/710-A
(Serppapattu)
|
2906009000NRG23160520220321043
|
17/05/2022
|
Suguna
|
2906009WL010300
|
Suguna
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Suguna
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-035-035/726-A
(Serppapattu)
|
2906009000NRG23160520220321044
|
17/05/2022
|
Mangai
|
2906009WL010300
|
Mangai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mangai
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-035-035/726-A
(Serppapattu)
|
2906009000NRG23160520220321045
|
17/05/2022
|
Saravanan
|
2906009WL010300
|
Saravanan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Saravanan
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-035-035/740-A
(Serppapattu)
|
2906009000NRG23160520220321046
|
17/05/2022
|
Sangeetha
|
2906009WL010300
|
Sangeetha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sangeetha
|
()
|
|
26
|
THANDARAMPET
|
TN-06-009-035-035/741-A
(Serppapattu)
|
2906009000NRG23160520220321047
|
17/05/2022
|
Poonatchi
|
2906009WL010300
|
Poonatchi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Poonatchi
|
()
|
|
27
|
THANDARAMPET
|
TN-06-009-035-035/752-A
(Serppapattu)
|
2906009000NRG23160520220321048
|
17/05/2022
|
Usha
|
2906009WL010300
|
Usha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38022
|
38022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39402
|
39402
|
|
|
|
|
|
|
|