|
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-06-009-035-003/697-A
(Serppapattu)
|
2906009000NRG23130720221385598
|
13/07/2022
|
KUMARI
|
2906009WL037215
|
KUMARI
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
013781734
|
|
KUMARI
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-035-005/696-A
(Serppapattu)
|
2906009000NRG23130720221385603
|
13/07/2022
|
POONGAVANAM
|
2906009WL037215
|
POONGAVANAM
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
013781734
|
|
POONGAVANAM
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-035-005/699-A
(Serppapattu)
|
2906009000NRG23130720221385604
|
13/07/2022
|
Revathi
|
2906009WL037215
|
Revathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
013781734
|
|
Revathi
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-035-005/700-A
(Serppapattu)
|
2906009000NRG23130720221385605
|
13/07/2022
|
Sasikala
|
2906009WL037215
|
Sasikala
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
013781734
|
|
Sasikala
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-035-005/701-A
(Serppapattu)
|
2906009000NRG23130720221385606
|
13/07/2022
|
MEENA
|
2906009WL037215
|
MEENA
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
013781734
|
|
MEENA
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-035-005/717-A
(Serppapattu)
|
2906009000NRG23130720221385607
|
13/07/2022
|
GOURI
|
2906009WL037215
|
GOURI
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
013781734
|
|
GOURI
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-035-005/746-A
(Serppapattu)
|
2906009000NRG23130720221385608
|
13/07/2022
|
Muniyammal
|
2906009WL037215
|
Muniyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
013781734
|
|
Muniyammal
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-035-005/778-A
(Serppapattu)
|
2906009000NRG23130720221385609
|
13/07/2022
|
Sevanthi
|
2906009WL037215
|
Sevanthi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
013781734
|
|
Sevanthi
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-035-005/787-A
(Serppapattu)
|
2906009000NRG23130720221385610
|
13/07/2022
|
Lakshmi
|
2906009WL037215
|
Lakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
013781734
|
|
Lakshmi
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-035-035/125-A
(Serppapattu)
|
2906009000NRG23130720221385617
|
13/07/2022
|
Viruthambal
|
2906009WL037215
|
Viruthambal
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781734
|
|
Viruthambal
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-035-035/138-A
(Serppapattu)
|
2906009000NRG23130720221385620
|
13/07/2022
|
Kuppusamy
|
2906009WL037215
|
Kuppusamy
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781734
|
|
Kuppusamy
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-035-035/189-A
(Serppapattu)
|
2906009000NRG23130720221385628
|
13/07/2022
|
Anjalai
|
2906009WL037215
|
Anjalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
013781734
|
|
Anjalai
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-035-035/211-A
(Serppapattu)
|
2906009000NRG23130720221385633
|
13/07/2022
|
Alamelu
|
2906009WL037215
|
Alamelu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
013781734
|
|
Alamelu
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-035-035/250-A
(Serppapattu)
|
2906009000NRG23130720221385640
|
13/07/2022
|
Arasu
|
2906009WL037215
|
Arasu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
013781734
|
|
Arasu
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-035-035/358-A
(Serppapattu)
|
2906009000NRG23130720221385655
|
13/07/2022
|
Lakshmi
|
2906009WL037215
|
Lakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
013781734
|
|
Lakshmi
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-035-035/36-A
(Serppapattu)
|
2906009000NRG23130720221385656
|
13/07/2022
|
Kumari
|
2906009WL037215
|
Kumari
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
013781734
|
|
Kumari
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-035-035/360-A
(Serppapattu)
|
2906009000NRG23130720221385658
|
13/07/2022
|
Thangavel
|
2906009WL037215
|
Thangavel
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
013781734
|
|
Thangavel
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-035-035/462-A
(Serppapattu)
|
2906009000NRG23130720221385673
|
13/07/2022
|
Rani
|
2906009WL037215
|
Rani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
013781734
|
|
Rani
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-035-035/480-A
(Serppapattu)
|
2906009000NRG23130720221385677
|
13/07/2022
|
Mani
|
2906009WL037215
|
Mani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
013781734
|
|
Mani
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-035-035/548-A
(Serppapattu)
|
2906009000NRG23130720221385687
|
13/07/2022
|
Elumalai
|
2906009WL037215
|
Elumalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
013781734
|
|
Elumalai
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-035-035/569-A
(Serppapattu)
|
2906009000NRG23130720221385690
|
13/07/2022
|
Babu
|
2906009WL037215
|
Babu
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781734
|
|
Babu
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-035-035/722-A
(Serppapattu)
|
2906009000NRG23130720221385702
|
13/07/2022
|
Ranjani
|
2906009WL037215
|
Ranjani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
013781734
|
|
Ranjani
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-035-035/726-A
(Serppapattu)
|
2906009000NRG23130720221385703
|
13/07/2022
|
Mangai
|
2906009WL037215
|
Mangai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
013781734
|
|
Mangai
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-035-035/726-A
(Serppapattu)
|
2906009000NRG23130720221385704
|
13/07/2022
|
Saravanan
|
2906009WL037215
|
Saravanan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
013781734
|
|
Saravanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34038
|
34038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34038
|
34038
|
|
|
|
|
|
|
|