|
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)
|
2906009000NRG23171020223112111
|
17/10/2022
|
Pachaiyammal
|
2906009WL073701
|
Pachaiyammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Pachaiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THANDARAMPET
|
TN-06-009-035-035/110-A
(Serppapattu)
|
2906009000NRG23171020223112112
|
17/10/2022
|
Sivakumar
|
2906009WL073701
|
Sivakumar
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sivakumar
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-035-035/147-A
(Serppapattu)
|
2906009000NRG23171020223112116
|
17/10/2022
|
Kannan
|
2906009WL073701
|
Kannan
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kannan
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-035-035/17-A
(Serppapattu)
|
2906009000NRG23171020223112119
|
17/10/2022
|
THAMILSELVAN
|
2906009WL073701
|
THAMILSELVAN
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
THAMILSELVAN
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-035-035/186-A
(Serppapattu)
|
2906009000NRG23171020223112123
|
17/10/2022
|
PARAMESHVARI
|
2906009WL073701
|
PARAMESHVARI
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
PARAMESHVARI
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-035-035/191-A
(Serppapattu)
|
2906009000NRG23171020223112124
|
17/10/2022
|
Bathma
|
2906009WL073701
|
Bathma
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Bathma
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-035-035/207-A
(Serppapattu)
|
2906009000NRG23171020223112128
|
17/10/2022
|
Jayaraman
|
2906009WL073701
|
Jayaraman
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Jayaraman
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-035-035/274-A
(Serppapattu)
|
2906009000NRG23171020223112131
|
17/10/2022
|
Madha
|
2906009WL073701
|
Madha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Madha
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-035-035/276-A
(Serppapattu)
|
2906009000NRG23171020223112132
|
17/10/2022
|
malar
|
2906009WL073701
|
malar
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
malar
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-035-035/33-A
(Serppapattu)
|
2906009000NRG23171020223112137
|
17/10/2022
|
Saravanan
|
2906009WL073701
|
Saravanan
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Saravanan
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-035-035/401-A
(Serppapattu)
|
2906009000NRG23171020223112150
|
17/10/2022
|
Govindasamy
|
2906009WL073701
|
Govindasamy
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Govindasamy
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-035-035/405-A
(Serppapattu)
|
2906009000NRG23171020223112152
|
17/10/2022
|
SANGEETHA
|
2906009WL073701
|
SANGEETHA
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
SANGEETHA
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-035-035/407-A
(Serppapattu)
|
2906009000NRG23171020223112154
|
17/10/2022
|
Priya
|
2906009WL073701
|
Priya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Priya
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-035-035/412-a
(Serppapattu)
|
2906009000NRG23171020223112156
|
17/10/2022
|
Rajeswari
|
2906009WL073701
|
Rajeswari
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578461
|
|
Rajeswari
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-035-035/414-A
(Serppapattu)
|
2906009000NRG23171020223112159
|
17/10/2022
|
viji
|
2906009WL073701
|
viji
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
viji
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-035-035/454-A
(Serppapattu)
|
2906009000NRG23171020223112164
|
17/10/2022
|
Devagi
|
2906009WL073701
|
Devagi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Devagi
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-035-035/480-A
(Serppapattu)
|
2906009000NRG23171020223112168
|
17/10/2022
|
Mani
|
2906009WL073701
|
Mani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Mani
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-035-035/526-A
(Serppapattu)
|
2906009000NRG23171020223112175
|
17/10/2022
|
THAMILYARASI
|
2906009WL073701
|
THAMILYARASI
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
THAMILYARASI
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-035-035/548-A
(Serppapattu)
|
2906009000NRG23171020223112179
|
17/10/2022
|
Elumalai
|
2906009WL073701
|
Elumalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578461
|
|
Elumalai
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-035-035/558-A
(Serppapattu)
|
2906009000NRG23171020223112180
|
17/10/2022
|
Laitha
|
2906009WL073701
|
Laitha
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578461
|
|
Laitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25988
|
25988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27674
|
27674
|
|
|
|
|
|
|
|