|
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)
|
2906009000NRG23121120223556001
|
12/11/2022
|
Vijayalakshmi
|
2906009WL082963
|
Vijayalakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
THANDARAMPET
|
TN-06-009-035-006/738-A
(Serppapattu)
|
2906009000NRG23121120223555923
|
12/11/2022
|
Silambarasi
|
2906009WL082963
|
Silambarasi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Silambarasi
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-035-035/104-A
(Serppapattu)
|
2906009000NRG23121120223555924
|
12/11/2022
|
Sundaramoorthy
|
2906009WL082963
|
Sundaramoorthy
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sundaramoorthy
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-035-035/191-A
(Serppapattu)
|
2906009000NRG23121120223555930
|
12/11/2022
|
Bathma
|
2906009WL082963
|
Bathma
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Bathma
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-035-035/207-A
(Serppapattu)
|
2906009000NRG23121120223555935
|
12/11/2022
|
Jayaraman
|
2906009WL082963
|
Jayaraman
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jayaraman
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-035-035/221-A
(Serppapattu)
|
2906009000NRG23121120223555936
|
12/11/2022
|
Kothandaraman
|
2906009WL082963
|
Kothandaraman
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kothandaraman
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-035-035/223-A
(Serppapattu)
|
2906009000NRG23121120223555937
|
12/11/2022
|
Kathirvel
|
2906009WL082963
|
Kathirvel
|
00415
|
SBIN0005637
|
1686
|
1686
|
Rejected
|
19/11/2022
|
|
023569622
|
No Such Account
|
|
|
|
8
|
THANDARAMPET
|
TN-06-009-035-035/26-A
(Serppapattu)
|
2906009000NRG23121120223555939
|
12/11/2022
|
Porkalai
|
2906009WL082963
|
Porkalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Porkalai
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-035-035/265-A
(Serppapattu)
|
2906009000NRG23121120223555941
|
12/11/2022
|
Pavunkumar
|
2906009WL082963
|
Pavunkumar
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pavunkumar
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-035-035/276-A
(Serppapattu)
|
2906009000NRG23121120223555942
|
12/11/2022
|
malar
|
2906009WL082963
|
malar
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
malar
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-035-035/316-a
(Serppapattu)
|
2906009000NRG23121120223555949
|
12/11/2022
|
Sakkubai
|
2906009WL082963
|
Sakkubai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sakkubai
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-035-035/336-a
(Serppapattu)
|
2906009000NRG23121120223555950
|
12/11/2022
|
Boopathy
|
2906009WL082963
|
Boopathy
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Boopathy
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-035-035/424-A
(Serppapattu)
|
2906009000NRG23121120223555956
|
12/11/2022
|
SATHYA
|
2906009WL082963
|
SATHYA
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
SATHYA
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-035-035/553-A
(Serppapattu)
|
2906009000NRG23121120223555972
|
12/11/2022
|
DHANAPAL
|
2906009WL082963
|
DHANAPAL
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
DHANAPAL
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-035-035/602-A
(Serppapattu)
|
2906009000NRG23121120223555973
|
12/11/2022
|
Jaya
|
2906009WL082963
|
Jaya
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jaya
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-035-035/625-A
(Serppapattu)
|
2906009000NRG23121120223555976
|
12/11/2022
|
Kamala
|
2906009WL082963
|
Kamala
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kamala
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-035-035/651-A
(Serppapattu)
|
2906009000NRG23121120223555980
|
12/11/2022
|
INDHARAKUMAR
|
2906009WL082963
|
INDHARAKUMAR
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
INDHARAKUMAR
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-035-035/658-A
(Serppapattu)
|
2906009000NRG23121120223555981
|
12/11/2022
|
CHANTHIRAA
|
2906009WL082963
|
CHANTHIRAA
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
CHANTHIRAA
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-035-035/689-A
(Serppapattu)
|
2906009000NRG23121120223555985
|
12/11/2022
|
MALA
|
2906009WL082963
|
MALA
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
MALA
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-035-035/706-A
(Serppapattu)
|
2906009000NRG23121120223555987
|
12/11/2022
|
Nithya
|
2906009WL082963
|
Nithya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nithya
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-035-035/708-A
(Serppapattu)
|
2906009000NRG23121120223555988
|
12/11/2022
|
INTHIRAA
|
2906009WL082963
|
INTHIRAA
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
INTHIRAA
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-035-035/709-A
(Serppapattu)
|
2906009000NRG23121120223555989
|
12/11/2022
|
SEETHA
|
2906009WL082963
|
SEETHA
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
SEETHA
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-035-035/713-A
(Serppapattu)
|
2906009000NRG23121120223555990
|
12/11/2022
|
MAAYANDHI
|
2906009WL082963
|
MAAYANDHI
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
MAAYANDHI
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-035-035/714-A
(Serppapattu)
|
2906009000NRG23121120223555991
|
12/11/2022
|
Jayathi
|
2906009WL082963
|
Jayathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jayathi
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-035-035/724-A
(Serppapattu)
|
2906009000NRG23121120223555992
|
12/11/2022
|
Ponnumani
|
2906009WL082963
|
Ponnumani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ponnumani
|
()
|
|
26
|
THANDARAMPET
|
TN-06-009-035-035/739-A
(Serppapattu)
|
2906009000NRG23121120223555994
|
12/11/2022
|
Sathiyapriya
|
2906009WL082963
|
Sathiyapriya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sathiyapriya
|
()
|
|
27
|
THANDARAMPET
|
TN-06-009-035-035/741-A
(Serppapattu)
|
2906009000NRG23121120223555995
|
12/11/2022
|
Poonatchi
|
2906009WL082963
|
Poonatchi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Poonatchi
|
()
|
|
28
|
THANDARAMPET
|
TN-06-009-035-035/752-A
(Serppapattu)
|
2906009000NRG23121120223555996
|
12/11/2022
|
Usha
|
2906009WL082963
|
Usha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Usha
|
()
|
|
29
|
THANDARAMPET
|
TN-06-009-035-035/755-A
(Serppapattu)
|
2906009000NRG23121120223555997
|
12/11/2022
|
Sivakami
|
2906009WL082963
|
Sivakami
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sivakami
|
()
|
|
30
|
THANDARAMPET
|
TN-06-009-035-035/756-A
(Serppapattu)
|
2906009000NRG23121120223555998
|
12/11/2022
|
Nathiya
|
2906009WL082963
|
Nathiya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nathiya
|
()
|
|
31
|
THANDARAMPET
|
TN-06-009-035-035/789-A
(Serppapattu)
|
2906009000NRG23121120223555999
|
12/11/2022
|
Kathirvel
|
2906009WL082963
|
Kathirvel
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kathirvel
|
()
|
|
32
|
THANDARAMPET
|
TN-06-009-035-035/87-A
(Serppapattu)
|
2906009000NRG23121120223556006
|
12/11/2022
|
Tamilmani
|
2906009WL082963
|
Tamilmani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Tamilmani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44156
|
44156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45536
|
45536
|
|
|
|
|
|
|
|