|
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-06-009-035-004/593-A
(Serppapattu)
|
2906009000NRG23220620220966048
|
22/06/2022
|
ANITHA
|
2906009WL026781
|
ANITHA
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
29/06/2022
|
|
008012030
|
|
ANITHA
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-035-004/743-A
(Serppapattu)
|
2906009000NRG23220620220966049
|
22/06/2022
|
Sangeetha
|
2906009WL026781
|
Sangeetha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sangeetha
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-035-006/712-A
(Serppapattu)
|
2906009000NRG23220620220966051
|
22/06/2022
|
Valli
|
2906009WL026781
|
Valli
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Valli
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-035-006/738-A
(Serppapattu)
|
2906009000NRG23220620220966052
|
22/06/2022
|
Silambarasi
|
2906009WL026781
|
Silambarasi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Silambarasi
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-035-035/10-A
(Serppapattu)
|
2906009000NRG23220620220966053
|
22/06/2022
|
Mani
|
2906009WL026781
|
Mani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Mani
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-035-035/104-A
(Serppapattu)
|
2906009000NRG23220620220966055
|
22/06/2022
|
Sundaramoorthy
|
2906009WL026781
|
Sundaramoorthy
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sundaramoorthy
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-035-035/11-A
(Serppapattu)
|
2906009000NRG23220620220966057
|
22/06/2022
|
Asothai
|
2906009WL026781
|
Asothai
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
29/06/2022
|
|
008012030
|
|
Asothai
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-035-035/110-A
(Serppapattu)
|
2906009000NRG23220620220966059
|
22/06/2022
|
Sivakumar
|
2906009WL026781
|
Sivakumar
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sivakumar
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-035-035/17-A
(Serppapattu)
|
2906009000NRG23220620220966065
|
22/06/2022
|
THAMILSELVAN
|
2906009WL026781
|
THAMILSELVAN
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
THAMILSELVAN
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-035-035/191-A
(Serppapattu)
|
2906009000NRG23220620220966067
|
22/06/2022
|
Bathma
|
2906009WL026781
|
Bathma
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Bathma
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-035-035/200-A
(Serppapattu)
|
2906009000NRG23220620220966070
|
22/06/2022
|
Munusami
|
2906009WL026781
|
Munusami
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Munusami
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-035-035/207-A
(Serppapattu)
|
2906009000NRG23220620220966072
|
22/06/2022
|
Jayaraman
|
2906009WL026781
|
Jayaraman
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Jayaraman
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-035-035/221-A
(Serppapattu)
|
2906009000NRG23220620220966073
|
22/06/2022
|
Kothandaraman
|
2906009WL026781
|
Kothandaraman
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kothandaraman
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-035-035/33-A
(Serppapattu)
|
2906009000NRG23220620220966079
|
22/06/2022
|
Saravanan
|
2906009WL026781
|
Saravanan
|
00415
|
SBIN0005637
|
843
|
843
|
Processed
|
29/06/2022
|
|
008012030
|
|
Saravanan
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-035-035/465-A
(Serppapattu)
|
2906009000NRG23220620220966084
|
22/06/2022
|
CHNNABABBA
|
2906009WL026781
|
CHNNABABBA
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
CHNNABABBA
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-035-035/477-A
(Serppapattu)
|
2906009000NRG23220620220966085
|
22/06/2022
|
Muniyammal
|
2906009WL026781
|
Muniyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Muniyammal
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-035-035/553-A
(Serppapattu)
|
2906009000NRG23220620220966094
|
22/06/2022
|
DHANAPAL
|
2906009WL026781
|
DHANAPAL
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
DHANAPAL
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-035-035/602-A
(Serppapattu)
|
2906009000NRG23220620220966099
|
22/06/2022
|
Jaya
|
2906009WL026781
|
Jaya
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Jaya
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-035-035/7-A
(Serppapattu)
|
2906009000NRG23220620220966106
|
22/06/2022
|
Muniyammal
|
2906009WL026781
|
Muniyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Muniyammal
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-035-035/706-A
(Serppapattu)
|
2906009000NRG23220620220966107
|
22/06/2022
|
Nithya
|
2906009WL026781
|
Nithya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Nithya
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-035-035/710-A
(Serppapattu)
|
2906009000NRG23220620220966108
|
22/06/2022
|
Suguna
|
2906009WL026781
|
Suguna
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Suguna
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-035-035/714-A
(Serppapattu)
|
2906009000NRG23220620220966109
|
22/06/2022
|
Jayathi
|
2906009WL026781
|
Jayathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Jayathi
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-035-035/724-A
(Serppapattu)
|
2906009000NRG23220620220966110
|
22/06/2022
|
Ponnumani
|
2906009WL026781
|
Ponnumani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Ponnumani
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-035-035/739-A
(Serppapattu)
|
2906009000NRG23220620220966111
|
22/06/2022
|
Sathiyapriya
|
2906009WL026781
|
Sathiyapriya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sathiyapriya
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-035-035/752-A
(Serppapattu)
|
2906009000NRG23220620220966112
|
22/06/2022
|
Usha
|
2906009WL026781
|
Usha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34955
|
34955
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34955
|
34955
|
|
|
|
|
|
|
|