|
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-06-009-035-004/635-A
(Serppapattu)
|
2906009000NRG23270720221649906
|
27/07/2022
|
ARULJOTHY
|
2906009WL043004
|
ARULJOTHY
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
ARULJOTHY
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-035-004/661-A
(Serppapattu)
|
2906009000NRG23270720221649907
|
27/07/2022
|
SATHYA
|
2906009WL043004
|
SATHYA
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
SATHYA
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-035-004/743-A
(Serppapattu)
|
2906009000NRG23270720221649908
|
27/07/2022
|
Sangeetha
|
2906009WL043004
|
Sangeetha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
Sangeetha
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-035-004/762-A
(Serppapattu)
|
2906009000NRG23270720221649909
|
27/07/2022
|
Deepa
|
2906009WL043004
|
Deepa
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
Deepa
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-035-005/703-A
(Serppapattu)
|
2906009000NRG23270720221649912
|
27/07/2022
|
JAYALASHMI
|
2906009WL043004
|
JAYALASHMI
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
JAYALASHMI
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-035-005/750-A
(Serppapattu)
|
2906009000NRG23270720221649913
|
27/07/2022
|
Vaideki
|
2906009WL043004
|
Vaideki
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
Vaideki
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-035-035/104-A
(Serppapattu)
|
2906009000NRG23270720221649916
|
27/07/2022
|
Jaya
|
2906009WL043004
|
Jaya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
Jaya
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-035-035/125-A
(Serppapattu)
|
2906009000NRG23270720221649919
|
27/07/2022
|
Viruthambal
|
2906009WL043004
|
Viruthambal
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741150
|
|
Viruthambal
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-035-035/157-A
(Serppapattu)
|
2906009000NRG23270720221649922
|
27/07/2022
|
ANANTHI
|
2906009WL043004
|
ANANTHI
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
ANANTHI
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-035-035/17-A
(Serppapattu)
|
2906009000NRG23270720221649923
|
27/07/2022
|
THAMILSELVAN
|
2906009WL043004
|
THAMILSELVAN
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741150
|
|
THAMILSELVAN
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-035-035/180-A
(Serppapattu)
|
2906009000NRG23270720221649925
|
27/07/2022
|
Jayapal
|
2906009WL043004
|
Jayapal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
Jayapal
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-035-035/184-A
(Serppapattu)
|
2906009000NRG23270720221649926
|
27/07/2022
|
PANCHAMURTHY
|
2906009WL043004
|
PANCHAMURTHY
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741150
|
|
PANCHAMURTHY
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-035-035/191-A
(Serppapattu)
|
2906009000NRG23270720221649927
|
27/07/2022
|
Bathma
|
2906009WL043004
|
Bathma
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
Bathma
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-035-035/200-A
(Serppapattu)
|
2906009000NRG23270720221649929
|
27/07/2022
|
Munusami
|
2906009WL043004
|
Munusami
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
Munusami
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-035-035/207-A
(Serppapattu)
|
2906009000NRG23270720221649930
|
27/07/2022
|
Jayaraman
|
2906009WL043004
|
Jayaraman
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741150
|
|
Jayaraman
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-035-035/247-A
(Serppapattu)
|
2906009000NRG23270720221649933
|
27/07/2022
|
Rajammal
|
2906009WL043004
|
Rajammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
Rajammal
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-035-035/284-A
(Serppapattu)
|
2906009000NRG23270720221649939
|
27/07/2022
|
Suriyagandhi
|
2906009WL043004
|
Suriyagandhi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
Suriyagandhi
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-035-035/306-A
(Serppapattu)
|
2906009000NRG23270720221649941
|
27/07/2022
|
Mala
|
2906009WL043004
|
Mala
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
Mala
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-035-035/316-a
(Serppapattu)
|
2906009000NRG23270720221649943
|
27/07/2022
|
Sakkubai
|
2906009WL043004
|
Sakkubai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
Sakkubai
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-035-035/33-A
(Serppapattu)
|
2906009000NRG23270720221649944
|
27/07/2022
|
Sattu
|
2906009WL043004
|
Sattu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
Sattu
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-035-035/347-A
(Serppapattu)
|
2906009000NRG23270720221649949
|
27/07/2022
|
Kasiyammal
|
2906009WL043004
|
Kasiyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
Kasiyammal
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-035-035/412-a
(Serppapattu)
|
2906009000NRG23270720221649956
|
27/07/2022
|
Rajeswari
|
2906009WL043004
|
Rajeswari
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
Rajeswari
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-035-035/413-A
(Serppapattu)
|
2906009000NRG23270720221649957
|
27/07/2022
|
Natesan
|
2906009WL043004
|
Natesan
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741150
|
|
Natesan
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-035-035/532-A
(Serppapattu)
|
2906009000NRG23270720221649966
|
27/07/2022
|
Jaya
|
2906009WL043004
|
Jaya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
Jaya
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-035-035/558-A
(Serppapattu)
|
2906009000NRG23270720221649967
|
27/07/2022
|
Laitha
|
2906009WL043004
|
Laitha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
Laitha
|
()
|
|
26
|
THANDARAMPET
|
TN-06-009-035-035/7-A
(Serppapattu)
|
2906009000NRG23270720221649970
|
27/07/2022
|
Muniyammal
|
2906009WL043004
|
Muniyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
Muniyammal
|
()
|
|
27
|
THANDARAMPET
|
TN-06-009-035-035/720-A
(Serppapattu)
|
2906009000NRG23270720221649971
|
27/07/2022
|
Vellachi
|
2906009WL043004
|
Vellachi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
Vellachi
|
()
|
|
28
|
THANDARAMPET
|
TN-06-009-035-035/758-A
(Serppapattu)
|
2906009000NRG23270720221649972
|
27/07/2022
|
Poongodi
|
2906009WL043004
|
Poongodi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
Poongodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40170
|
40170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40170
|
40170
|
|
|
|
|
|
|
|