|
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-06-009-035-035/801-A
(Serppapattu)
|
2906009000NRG23281020223306436
|
01/11/2022
|
Vijayalakshmi
|
2906009WL077831
|
Vijayalakshmi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
THANDARAMPET
|
TN-06-009-035-002/675-A
(Serppapattu)
|
2906009000NRG23281020223307305
|
01/11/2022
|
Kokila
|
2906009WL077857
|
Kokila
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kokila
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-035-004/593-A
(Serppapattu)
|
2906009000NRG23281020223306342
|
01/11/2022
|
ANITHA
|
2906009WL077831
|
ANITHA
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
ANITHA
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-035-004/732
(Serppapattu)
|
2906009000NRG23281020223306345
|
01/11/2022
|
Thangam
|
2906009WL077831
|
Thangam
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Thangam
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-035-004/733-A
(Serppapattu)
|
2906009000NRG23281020223306346
|
01/11/2022
|
Manjula
|
2906009WL077831
|
Manjula
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Manjula
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-035-004/733-A
(Serppapattu)
|
2906009000NRG23281020223306347
|
01/11/2022
|
Pasupathi
|
2906009WL077831
|
Pasupathi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Pasupathi
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-035-004/743-A
(Serppapattu)
|
2906009000NRG23281020223306348
|
01/11/2022
|
Sangeetha
|
2906009WL077831
|
Sangeetha
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sangeetha
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-035-004/762-A
(Serppapattu)
|
2906009000NRG23281020223306349
|
01/11/2022
|
Deepa
|
2906009WL077831
|
Deepa
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Deepa
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-035-005/699-A
(Serppapattu)
|
2906009000NRG23281020223306351
|
01/11/2022
|
Revathi
|
2906009WL077831
|
Revathi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Revathi
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-035-005/742-A
(Serppapattu)
|
2906009000NRG23281020223307306
|
01/11/2022
|
Baby
|
2906009WL077857
|
Baby
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Baby
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-035-006/193-A
(Serppapattu)
|
2906009000NRG23281020223307307
|
01/11/2022
|
MENATCHI
|
2906009WL077857
|
MENATCHI
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
MENATCHI
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-035-006/712-A
(Serppapattu)
|
2906009000NRG23281020223307309
|
01/11/2022
|
Valli
|
2906009WL077857
|
Valli
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Valli
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-035-006/738-A
(Serppapattu)
|
2906009000NRG23281020223307310
|
01/11/2022
|
Silambarasi
|
2906009WL077857
|
Silambarasi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Silambarasi
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-035-006/775-A
(Serppapattu)
|
2906009000NRG23281020223307311
|
01/11/2022
|
Anjalai
|
2906009WL077857
|
Anjalai
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Anjalai
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-035-035/10-A
(Serppapattu)
|
2906009000NRG23281020223306352
|
01/11/2022
|
Mani
|
2906009WL077831
|
Mani
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Mani
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-035-035/104-A
(Serppapattu)
|
2906009000NRG23281020223307312
|
01/11/2022
|
Sundaramoorthy
|
2906009WL077857
|
Sundaramoorthy
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sundaramoorthy
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-035-035/110-A
(Serppapattu)
|
2906009000NRG23281020223306356
|
01/11/2022
|
Sivakumar
|
2906009WL077831
|
Sivakumar
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sivakumar
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-035-035/110-A
(Serppapattu)
|
2906009000NRG23281020223306355
|
01/11/2022
|
Srinivasan
|
2906009WL077831
|
Srinivasan
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Srinivasan
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-035-035/135-A
(Serppapattu)
|
2906009000NRG23281020223306366
|
01/11/2022
|
Paruvatham
|
2906009WL077831
|
Paruvatham
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Paruvatham
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-035-035/138-A
(Serppapattu)
|
2906009000NRG23281020223306367
|
01/11/2022
|
Kuppusamy
|
2906009WL077831
|
Kuppusamy
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kuppusamy
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-035-035/155-A
(Serppapattu)
|
2906009000NRG23281020223306370
|
01/11/2022
|
Pavunu
|
2906009WL077831
|
Pavunu
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Pavunu
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-035-035/157-A
(Serppapattu)
|
2906009000NRG23281020223306371
|
01/11/2022
|
ANANTHI
|
2906009WL077831
|
ANANTHI
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
ANANTHI
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-035-035/17-A
(Serppapattu)
|
2906009000NRG23281020223307314
|
01/11/2022
|
THAMILSELVAN
|
2906009WL077857
|
THAMILSELVAN
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
THAMILSELVAN
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-035-035/191-A
(Serppapattu)
|
2906009000NRG23281020223306377
|
01/11/2022
|
Bathma
|
2906009WL077831
|
Bathma
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Bathma
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-035-035/200-A
(Serppapattu)
|
2906009000NRG23281020223306379
|
01/11/2022
|
Munusami
|
2906009WL077831
|
Munusami
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Munusami
|
()
|
|
26
|
THANDARAMPET
|
TN-06-009-035-035/221-A
(Serppapattu)
|
2906009000NRG23281020223307317
|
01/11/2022
|
Kothandaraman
|
2906009WL077857
|
Kothandaraman
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kothandaraman
|
()
|
|
27
|
THANDARAMPET
|
TN-06-009-035-035/223-A
(Serppapattu)
|
2906009000NRG23281020223307318
|
01/11/2022
|
Kathirvel
|
2906009WL077857
|
Kathirvel
|
00415
|
SBIN0005637
|
1405
|
1405
|
Rejected
|
07/11/2022
|
|
015710789
|
No Such Account
|
|
|
|
28
|
THANDARAMPET
|
TN-06-009-035-035/306-A
(Serppapattu)
|
2906009000NRG23281020223306389
|
01/11/2022
|
Mala
|
2906009WL077831
|
Mala
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Mala
|
()
|
|
29
|
THANDARAMPET
|
TN-06-009-035-035/326-A
(Serppapattu)
|
2906009000NRG23281020223306393
|
01/11/2022
|
Nandhagopal
|
2906009WL077831
|
Nandhagopal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Nandhagopal
|
()
|
|
30
|
THANDARAMPET
|
TN-06-009-035-035/33-A
(Serppapattu)
|
2906009000NRG23281020223306397
|
01/11/2022
|
Saravanan
|
2906009WL077831
|
Saravanan
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Saravanan
|
()
|
|
31
|
THANDARAMPET
|
TN-06-009-035-035/33-A
(Serppapattu)
|
2906009000NRG23281020223306398
|
01/11/2022
|
Sattu
|
2906009WL077831
|
Sattu
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sattu
|
()
|
|
32
|
THANDARAMPET
|
TN-06-009-035-035/336-a
(Serppapattu)
|
2906009000NRG23281020223306400
|
01/11/2022
|
Boopathy
|
2906009WL077831
|
Boopathy
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Boopathy
|
()
|
|
33
|
THANDARAMPET
|
TN-06-009-035-035/347-A
(Serppapattu)
|
2906009000NRG23281020223306403
|
01/11/2022
|
Kasiyammal
|
2906009WL077831
|
Kasiyammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kasiyammal
|
()
|
|
34
|
THANDARAMPET
|
TN-06-009-035-035/354-A
(Serppapattu)
|
2906009000NRG23281020223307321
|
01/11/2022
|
Kasthuri
|
2906009WL077857
|
Kasthuri
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kasthuri
|
()
|
|
35
|
THANDARAMPET
|
TN-06-009-035-035/44-A
(Serppapattu)
|
2906009000NRG23281020223306411
|
01/11/2022
|
Jaya
|
2906009WL077831
|
Jaya
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jaya
|
()
|
|
36
|
THANDARAMPET
|
TN-06-009-035-035/45-A
(Serppapattu)
|
2906009000NRG23281020223306413
|
01/11/2022
|
Velu
|
2906009WL077831
|
Velu
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Velu
|
()
|
|
37
|
THANDARAMPET
|
TN-06-009-035-035/465-A
(Serppapattu)
|
2906009000NRG23281020223306415
|
01/11/2022
|
CHNNABABBA
|
2906009WL077831
|
CHNNABABBA
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
CHNNABABBA
|
()
|
|
38
|
THANDARAMPET
|
TN-06-009-035-035/477-A
(Serppapattu)
|
2906009000NRG23281020223307325
|
01/11/2022
|
Muniyammal
|
2906009WL077857
|
Muniyammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Muniyammal
|
()
|
|
39
|
THANDARAMPET
|
TN-06-009-035-035/532-A
(Serppapattu)
|
2906009000NRG23281020223306425
|
01/11/2022
|
Jaya
|
2906009WL077831
|
Jaya
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jaya
|
()
|
|
40
|
THANDARAMPET
|
TN-06-009-035-035/553-A
(Serppapattu)
|
2906009000NRG23281020223307330
|
01/11/2022
|
DHANAPAL
|
2906009WL077857
|
DHANAPAL
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
DHANAPAL
|
()
|
|
41
|
THANDARAMPET
|
TN-06-009-035-035/602-A
(Serppapattu)
|
2906009000NRG23281020223307332
|
01/11/2022
|
Jaya
|
2906009WL077857
|
Jaya
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jaya
|
()
|
|
42
|
THANDARAMPET
|
TN-06-009-035-035/622-A
(Serppapattu)
|
2906009000NRG23281020223306435
|
01/11/2022
|
Ezhilarasu
|
2906009WL077831
|
Ezhilarasu
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ezhilarasu
|
()
|
|
43
|
THANDARAMPET
|
TN-06-009-035-035/7-A
(Serppapattu)
|
2906009000NRG23281020223307336
|
01/11/2022
|
Muniyammal
|
2906009WL077857
|
Muniyammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Muniyammal
|
()
|
|
44
|
THANDARAMPET
|
TN-06-009-035-035/720-A
(Serppapattu)
|
2906009000NRG23281020223307337
|
01/11/2022
|
Vellachi
|
2906009WL077857
|
Vellachi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vellachi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52000
|
52000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53150
|
53150
|
|
|
|
|
|
|
|