|
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-06-009-035-035/104-A
(Serppapattu)
|
2906009000NRG23171020223112036
|
17/10/2022
|
Sundaramoorthy
|
2906009WL073700
|
Sundaramoorthy
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sundaramoorthy
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-035-035/204-A
(Serppapattu)
|
2906009000NRG23171020223112039
|
17/10/2022
|
Jayalakshmi
|
2906009WL073700
|
Jayalakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Jayalakshmi
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-035-035/221-A
(Serppapattu)
|
2906009000NRG23171020223112042
|
17/10/2022
|
Kothandaraman
|
2906009WL073700
|
Kothandaraman
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kothandaraman
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-035-035/26-A
(Serppapattu)
|
2906009000NRG23171020223112044
|
17/10/2022
|
Porkalai
|
2906009WL073700
|
Porkalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Porkalai
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-035-035/265-A
(Serppapattu)
|
2906009000NRG23171020223112046
|
17/10/2022
|
Pavunkumar
|
2906009WL073700
|
Pavunkumar
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Pavunkumar
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-035-035/336-a
(Serppapattu)
|
2906009000NRG23171020223112052
|
17/10/2022
|
Boopathy
|
2906009WL073700
|
Boopathy
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Boopathy
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-035-035/424-A
(Serppapattu)
|
2906009000NRG23171020223112056
|
17/10/2022
|
SATHYA
|
2906009WL073700
|
SATHYA
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
SATHYA
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-035-035/553-A
(Serppapattu)
|
2906009000NRG23171020223112069
|
17/10/2022
|
DHANAPAL
|
2906009WL073700
|
DHANAPAL
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
DHANAPAL
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-035-035/602-A
(Serppapattu)
|
2906009000NRG23171020223112073
|
17/10/2022
|
Jaya
|
2906009WL073700
|
Jaya
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Jaya
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-035-035/625-A
(Serppapattu)
|
2906009000NRG23171020223112076
|
17/10/2022
|
Kamala
|
2906009WL073700
|
Kamala
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kamala
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-035-035/625-A
(Serppapattu)
|
2906009000NRG23171020223112077
|
17/10/2022
|
RAVATHI
|
2906009WL073700
|
RAVATHI
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
RAVATHI
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-035-035/651-A
(Serppapattu)
|
2906009000NRG23171020223112083
|
17/10/2022
|
INDHARAKUMAR
|
2906009WL073700
|
INDHARAKUMAR
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
INDHARAKUMAR
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-035-035/658-A
(Serppapattu)
|
2906009000NRG23171020223112084
|
17/10/2022
|
CHANTHIRAA
|
2906009WL073700
|
CHANTHIRAA
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
CHANTHIRAA
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-035-035/689-A
(Serppapattu)
|
2906009000NRG23171020223112089
|
17/10/2022
|
MALA
|
2906009WL073700
|
MALA
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
MALA
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-035-035/706-A
(Serppapattu)
|
2906009000NRG23171020223112090
|
17/10/2022
|
Nithya
|
2906009WL073700
|
Nithya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Nithya
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-035-035/708-A
(Serppapattu)
|
2906009000NRG23171020223112091
|
17/10/2022
|
INTHIRAA
|
2906009WL073700
|
INTHIRAA
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
INTHIRAA
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-035-035/709-A
(Serppapattu)
|
2906009000NRG23171020223112092
|
17/10/2022
|
SEETHA
|
2906009WL073700
|
SEETHA
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
SEETHA
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-035-035/713-A
(Serppapattu)
|
2906009000NRG23171020223112093
|
17/10/2022
|
MAAYANDHI
|
2906009WL073700
|
MAAYANDHI
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
MAAYANDHI
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-035-035/725-A
(Serppapattu)
|
2906009000NRG23171020223112094
|
17/10/2022
|
Kamalakannai
|
2906009WL073700
|
Kamalakannai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kamalakannai
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-035-035/739-A
(Serppapattu)
|
2906009000NRG23171020223112096
|
17/10/2022
|
Sathiyapriya
|
2906009WL073700
|
Sathiyapriya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sathiyapriya
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-035-035/74-A
(Serppapattu)
|
2906009000NRG23171020223112097
|
17/10/2022
|
Jeeva
|
2906009WL073700
|
Jeeva
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Jeeva
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-035-035/741-A
(Serppapattu)
|
2906009000NRG23171020223112098
|
17/10/2022
|
Poonatchi
|
2906009WL073700
|
Poonatchi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Poonatchi
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-035-035/745-A
(Serppapattu)
|
2906009000NRG23171020223112099
|
17/10/2022
|
Vellikannu
|
2906009WL073700
|
Vellikannu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Vellikannu
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-035-035/752-A
(Serppapattu)
|
2906009000NRG23171020223112100
|
17/10/2022
|
Usha
|
2906009WL073700
|
Usha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Usha
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-035-035/755-A
(Serppapattu)
|
2906009000NRG23171020223112101
|
17/10/2022
|
Sivakami
|
2906009WL073700
|
Sivakami
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sivakami
|
()
|
|
26
|
THANDARAMPET
|
TN-06-009-035-035/756-A
(Serppapattu)
|
2906009000NRG23171020223112102
|
17/10/2022
|
Nathiya
|
2906009WL073700
|
Nathiya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Nathiya
|
()
|
|
27
|
THANDARAMPET
|
TN-06-009-035-035/789-A
(Serppapattu)
|
2906009000NRG23171020223112104
|
17/10/2022
|
Kathirvel
|
2906009WL073700
|
Kathirvel
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kathirvel
|
()
|
|
28
|
THANDARAMPET
|
TN-06-009-035-035/87-A
(Serppapattu)
|
2906009000NRG23171020223112110
|
17/10/2022
|
Tamilmani
|
2906009WL073700
|
Tamilmani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Tamilmani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39864
|
39864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39864
|
39864
|
|
|
|
|
|
|
|