|
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-06-009-014-004/1218-A
(Kottaiyur)
|
2906009000NRG23230620220981936
|
23/06/2022
|
Kannan
|
2906009WL027186
|
Kannan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kannan
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-014-004/1277-A
(Kottaiyur)
|
2906009000NRG23230620220981937
|
23/06/2022
|
Vanavarayan
|
2906009WL027186
|
Vanavarayan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vanavarayan
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-014-005/1221-A
(Kottaiyur)
|
2906009000NRG23230620220981938
|
23/06/2022
|
Jayakodi
|
2906009WL027186
|
Jayakodi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jayakodi
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-014-014/1-A
(Kottaiyur)
|
2906009000NRG23230620220981940
|
23/06/2022
|
Ealumalai
|
2906009WL027186
|
Ealumalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ealumalai
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-014-014/1056-A
(Kottaiyur)
|
2906009000NRG23230620220981944
|
23/06/2022
|
Kantha
|
2906009WL027186
|
Kantha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kantha
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-014-014/109-A
(Kottaiyur)
|
2906009000NRG23230620220981945
|
23/06/2022
|
Irusaii
|
2906009WL027186
|
Irusaii
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Irusaii
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-014-014/1341-A
(Kottaiyur)
|
2906009000NRG23230620220981947
|
23/06/2022
|
Swetha
|
2906009WL027186
|
Swetha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Swetha
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-014-014/156-A
(Kottaiyur)
|
2906009000NRG23230620220981949
|
23/06/2022
|
Rajeshwari
|
2906009WL027186
|
Rajeshwari
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rajeshwari
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-014-014/230-A
(Kottaiyur)
|
2906009000NRG23230620220981958
|
23/06/2022
|
Poonkodi
|
2906009WL027186
|
Poonkodi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Poonkodi
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-014-014/327-A
(Kottaiyur)
|
2906009000NRG23230620220981968
|
23/06/2022
|
Tamilappan
|
2906009WL027186
|
Tamilappan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Tamilappan
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-014-014/340-A
(Kottaiyur)
|
2906009000NRG23230620220981971
|
23/06/2022
|
Kasiyammal
|
2906009WL027186
|
Kasiyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kasiyammal
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-014-014/357-A
(Kottaiyur)
|
2906009000NRG23230620220981974
|
23/06/2022
|
Janagi
|
2906009WL027186
|
Janagi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Janagi
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-014-014/359-A
(Kottaiyur)
|
2906009000NRG23230620220981975
|
23/06/2022
|
Sendhamarai
|
2906009WL027186
|
Sendhamarai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sendhamarai
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-014-014/522-A
(Kottaiyur)
|
2906009000NRG23230620220981984
|
23/06/2022
|
Kalaiselvi
|
2906009WL027186
|
Kalaiselvi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kalaiselvi
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-014-014/523-A
(Kottaiyur)
|
2906009000NRG23230620220981985
|
23/06/2022
|
Indira
|
2906009WL027186
|
Indira
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Indira
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-014-014/553-A
(Kottaiyur)
|
2906009000NRG23230620220981988
|
23/06/2022
|
Chinnathai
|
2906009WL027186
|
Chinnathai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chinnathai
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-014-014/565-A
(Kottaiyur)
|
2906009000NRG23230620220981991
|
23/06/2022
|
indhra
|
2906009WL027186
|
indhra
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
indhra
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-014-014/585-A
(Kottaiyur)
|
2906009000NRG23230620220981994
|
23/06/2022
|
Balakirushnan
|
2906009WL027186
|
Balakirushnan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Balakirushnan
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-014-014/773-A
(Kottaiyur)
|
2906009000NRG23230620220981999
|
23/06/2022
|
Sabarinaathan
|
2906009WL027186
|
Sabarinaathan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sabarinaathan
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-014-014/789-A
(Kottaiyur)
|
2906009000NRG23230620220982003
|
23/06/2022
|
Suresh
|
2906009WL027186
|
Suresh
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Suresh
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-014-014/805-A
(Kottaiyur)
|
2906009000NRG23230620220982009
|
23/06/2022
|
Suganya
|
2906009WL027186
|
Suganya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Suganya
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-014-014/813-A
(Kottaiyur)
|
2906009000NRG23230620220982011
|
23/06/2022
|
Raja
|
2906009WL027186
|
Raja
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Raja
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-014-014/813-A
(Kottaiyur)
|
2906009000NRG23230620220982012
|
23/06/2022
|
Sekar
|
2906009WL027186
|
Sekar
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sekar
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-014-014/874-A
(Kottaiyur)
|
2906009000NRG23230620220982016
|
23/06/2022
|
Rajagopal
|
2906009WL027186
|
Rajagopal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rajagopal
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-014-014/891-A
(Kottaiyur)
|
2906009000NRG23230620220982019
|
23/06/2022
|
Kasiyammal
|
2906009WL027186
|
Kasiyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kasiyammal
|
()
|
|
26
|
THANDARAMPET
|
TN-06-009-014-014/927-a
(Kottaiyur)
|
2906009000NRG23230620220982023
|
23/06/2022
|
Kannan
|
2906009WL027186
|
Kannan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kannan
|
()
|
|
27
|
THANDARAMPET
|
TN-06-009-014-014/936-A
(Kottaiyur)
|
2906009000NRG23230620220982025
|
23/06/2022
|
Tamilarasi
|
2906009WL027186
|
Tamilarasi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Tamilarasi
|
()
|
|
28
|
THANDARAMPET
|
TN-06-009-014-014/946-A
(Kottaiyur)
|
2906009000NRG23230620220982026
|
23/06/2022
|
Pachaiyammal
|
2906009WL027186
|
Pachaiyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pachaiyammal
|
()
|
|
29
|
THANDARAMPET
|
TN-06-009-014-014/978-A
(Kottaiyur)
|
2906009000NRG23230620220982029
|
23/06/2022
|
Malarkodi
|
2906009WL027186
|
Malarkodi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Malarkodi
|
()
|
|
30
|
THANDARAMPET
|
TN-06-009-014-014/978-A
(Kottaiyur)
|
2906009000NRG23230620220982031
|
23/06/2022
|
Nirmala
|
2906009WL027186
|
Nirmala
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nirmala
|
()
|
|
31
|
THANDARAMPET
|
TN-06-009-014-014/978-A
(Kottaiyur)
|
2906009000NRG23230620220982030
|
23/06/2022
|
Thirumal
|
2906009WL027186
|
Thirumal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thirumal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43086
|
43086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43086
|
43086
|
|
|
|
|
|
|
|