|
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)
|
2906009000NRG23071220223898321
|
07/12/2022
|
Vijayalakshmi
|
2906009WL090141
|
Vijayalakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255397
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
THANDARAMPET
|
TN-06-009-035-005/742-A
(Serppapattu)
|
2906009000NRG23071220223898263
|
07/12/2022
|
Baby
|
2906009WL090141
|
Baby
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255397
|
|
Baby
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-035-035/104-A
(Serppapattu)
|
2906009000NRG23071220223898264
|
07/12/2022
|
Sundaramoorthy
|
2906009WL090141
|
Sundaramoorthy
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Sundaramoorthy
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-035-035/135-A
(Serppapattu)
|
2906009000NRG23071220223898268
|
07/12/2022
|
Paruvatham
|
2906009WL090141
|
Paruvatham
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255397
|
|
Paruvatham
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-035-035/157-A
(Serppapattu)
|
2906009000NRG23071220223898269
|
07/12/2022
|
ANANTHI
|
2906009WL090141
|
ANANTHI
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255397
|
|
ANANTHI
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-035-035/17-A
(Serppapattu)
|
2906009000NRG23071220223898273
|
07/12/2022
|
THAMILSELVAN
|
2906009WL090141
|
THAMILSELVAN
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
THAMILSELVAN
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-035-035/191-A
(Serppapattu)
|
2906009000NRG23071220223898276
|
07/12/2022
|
Bathma
|
2906009WL090141
|
Bathma
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255397
|
|
Bathma
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-035-035/200-A
(Serppapattu)
|
2906009000NRG23071220223898279
|
07/12/2022
|
Munusami
|
2906009WL090141
|
Munusami
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255397
|
|
Munusami
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-035-035/221-A
(Serppapattu)
|
2906009000NRG23071220223898283
|
07/12/2022
|
Kothandaraman
|
2906009WL090141
|
Kothandaraman
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Kothandaraman
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-035-035/306-A
(Serppapattu)
|
2906009000NRG23071220223898291
|
07/12/2022
|
Mala
|
2906009WL090141
|
Mala
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255397
|
|
Mala
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-035-035/32-A
(Serppapattu)
|
2906009000NRG23071220223898292
|
07/12/2022
|
Ramachanidran
|
2906009WL090141
|
Ramachanidran
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255397
|
|
Ramachanidran
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-035-035/326-A
(Serppapattu)
|
2906009000NRG23071220223898295
|
07/12/2022
|
Nandhagopal
|
2906009WL090141
|
Nandhagopal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255397
|
|
Nandhagopal
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-035-035/33-A
(Serppapattu)
|
2906009000NRG23071220223898299
|
07/12/2022
|
Sattu
|
2906009WL090141
|
Sattu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255397
|
|
Sattu
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-035-035/347-A
(Serppapattu)
|
2906009000NRG23071220223898301
|
07/12/2022
|
Kasiyammal
|
2906009WL090141
|
Kasiyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255397
|
|
Kasiyammal
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-035-035/399-a
(Serppapattu)
|
2906009000NRG23071220223898307
|
07/12/2022
|
Kannan
|
2906009WL090141
|
Kannan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255397
|
|
Kannan
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-035-035/44-A
(Serppapattu)
|
2906009000NRG23071220223898309
|
07/12/2022
|
Jaya
|
2906009WL090141
|
Jaya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255397
|
|
Jaya
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-035-035/45-A
(Serppapattu)
|
2906009000NRG23071220223898311
|
07/12/2022
|
Velu
|
2906009WL090141
|
Velu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255397
|
|
Velu
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-035-035/553-A
(Serppapattu)
|
2906009000NRG23071220223898314
|
07/12/2022
|
DHANAPAL
|
2906009WL090141
|
DHANAPAL
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
DHANAPAL
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-035-035/569-A
(Serppapattu)
|
2906009000NRG23071220223898315
|
07/12/2022
|
Babu
|
2906009WL090141
|
Babu
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Babu
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-035-035/602-A
(Serppapattu)
|
2906009000NRG23071220223898316
|
07/12/2022
|
Jaya
|
2906009WL090141
|
Jaya
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Jaya
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-035-035/625-A
(Serppapattu)
|
2906009000NRG23071220223898319
|
07/12/2022
|
RAVATHI
|
2906009WL090141
|
RAVATHI
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255397
|
|
RAVATHI
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-035-035/796-A
(Serppapattu)
|
2906009000NRG23071220223898320
|
07/12/2022
|
Rajarajeswari
|
2906009WL090141
|
Rajarajeswari
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255397
|
|
Rajarajeswari
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-035-035/808-A
(Serppapattu)
|
2906009000NRG23071220223898322
|
07/12/2022
|
Saranya
|
2906009WL090141
|
Saranya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255397
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32196
|
32196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33576
|
33576
|
|
|
|
|
|
|
|