|
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-06-009-014-002/956-A
(Kottaiyur)
|
2906009000NRG23020520220138400
|
02/05/2022
|
Thamaraiselvi
|
2906009WL005157
|
Thamaraiselvi
|
00415
|
SBIN0005637
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427862
|
|
Thamaraiselvi
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-014-003/1092-A
(Kottaiyur)
|
2906009000NRG23020520220138402
|
02/05/2022
|
Palaniyammal
|
2906009WL005157
|
Palaniyammal
|
00415
|
SBIN0005637
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427862
|
|
Palaniyammal
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-014-003/1200-A
(Kottaiyur)
|
2906009000NRG23020520220138404
|
02/05/2022
|
Vasanthi
|
2906009WL005157
|
Vasanthi
|
00415
|
SBIN0005637
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427862
|
|
Vasanthi
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-014-003/1209-A
(Kottaiyur)
|
2906009000NRG23020520220138405
|
02/05/2022
|
Arumbu
|
2906009WL005157
|
Arumbu
|
00415
|
SBIN0005637
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427862
|
|
Arumbu
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-014-003/1230-A
(Kottaiyur)
|
2906009000NRG23020520220138407
|
02/05/2022
|
Hemalatha
|
2906009WL005157
|
Hemalatha
|
00415
|
SBIN0005637
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427862
|
|
Hemalatha
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-014-003/1230-A
(Kottaiyur)
|
2906009000NRG23020520220138406
|
02/05/2022
|
Raajaamani
|
2906009WL005157
|
Raajaamani
|
00415
|
SBIN0005637
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427862
|
|
Raajaamani
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-014-003/1231-A
(Kottaiyur)
|
2906009000NRG23020520220138409
|
02/05/2022
|
Ambiga
|
2906009WL005157
|
Ambiga
|
00415
|
SBIN0005637
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427862
|
|
Ambiga
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-014-003/1231-A
(Kottaiyur)
|
2906009000NRG23020520220138408
|
02/05/2022
|
Maalathi
|
2906009WL005157
|
Maalathi
|
00415
|
SBIN0005637
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427862
|
|
Maalathi
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-014-003/1242-A
(Kottaiyur)
|
2906009000NRG23020520220138410
|
02/05/2022
|
Saraswathi
|
2906009WL005157
|
Saraswathi
|
00415
|
SBIN0005637
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427862
|
|
Saraswathi
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-014-003/1276-A
(Kottaiyur)
|
2906009000NRG23020520220138411
|
02/05/2022
|
Subbulakshmi
|
2906009WL005157
|
Subbulakshmi
|
00415
|
SBIN0005637
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427862
|
|
Subbulakshmi
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-014-003/1301-A
(Kottaiyur)
|
2906009000NRG23020520220138412
|
02/05/2022
|
Raajesh
|
2906009WL005157
|
Raajesh
|
00415
|
SBIN0005637
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427862
|
|
Raajesh
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-014-003/1302-A
(Kottaiyur)
|
2906009000NRG23020520220138413
|
02/05/2022
|
Harikrishnan
|
2906009WL005157
|
Harikrishnan
|
00415
|
SBIN0005637
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427862
|
|
Harikrishnan
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-014-004/1040-A
(Kottaiyur)
|
2906009000NRG23020520220138417
|
02/05/2022
|
Sivakumar
|
2906009WL005157
|
Sivakumar
|
00415
|
SBIN0005637
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427862
|
|
Sivakumar
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-014-004/1040-A
(Kottaiyur)
|
2906009000NRG23020520220138416
|
02/05/2022
|
Usha
|
2906009WL005157
|
Usha
|
00415
|
SBIN0005637
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427862
|
|
Usha
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-014-004/1111-A
(Kottaiyur)
|
2906009000NRG23020520220138421
|
02/05/2022
|
Karthikeyan
|
2906009WL005157
|
Karthikeyan
|
00415
|
SBIN0005637
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427862
|
|
Karthikeyan
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-014-004/1217-A
(Kottaiyur)
|
2906009000NRG23020520220138422
|
02/05/2022
|
Siyaamalaa
|
2906009WL005157
|
Siyaamalaa
|
00415
|
SBIN0005637
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427862
|
|
Siyaamalaa
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-014-004/1218-A
(Kottaiyur)
|
2906009000NRG23020520220138423
|
02/05/2022
|
Kannan
|
2906009WL005157
|
Kannan
|
00415
|
SBIN0005637
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427862
|
|
Kannan
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-014-004/1277-A
(Kottaiyur)
|
2906009000NRG23020520220138424
|
02/05/2022
|
Vanavarayan
|
2906009WL005157
|
Vanavarayan
|
00415
|
SBIN0005637
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427862
|
|
Vanavarayan
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-014-014/100-A
(Kottaiyur)
|
2906009000NRG23020520220138426
|
02/05/2022
|
Paandurangan
|
2906009WL005157
|
Paandurangan
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427862
|
|
Paandurangan
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-014-014/1078-A
(Kottaiyur)
|
2906009000NRG23020520220138428
|
02/05/2022
|
Sukuna
|
2906009WL005157
|
Sukuna
|
00415
|
SBIN0005637
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427862
|
|
Sukuna
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-014-014/1243-A
(Kottaiyur)
|
2906009000NRG23020520220138431
|
02/05/2022
|
Anuradha
|
2906009WL005157
|
Anuradha
|
00415
|
SBIN0005637
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427862
|
|
Anuradha
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-014-014/1249-A
(Kottaiyur)
|
2906009000NRG23020520220138432
|
02/05/2022
|
Vaani
|
2906009WL005157
|
Vaani
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427862
|
|
Vaani
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-014-014/1290-A
(Kottaiyur)
|
2906009000NRG23020520220138433
|
02/05/2022
|
Gowri
|
2906009WL005157
|
Gowri
|
00415
|
SBIN0005637
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427862
|
|
Gowri
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-014-014/1325-A
(Kottaiyur)
|
2906009000NRG23020520220138434
|
02/05/2022
|
Madhanraaj
|
2906009WL005157
|
Madhanraaj
|
00415
|
SBIN0005637
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427862
|
|
Madhanraaj
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-014-014/1328-A
(Kottaiyur)
|
2906009000NRG23020520220138435
|
02/05/2022
|
Madhubaalan
|
2906009WL005157
|
Madhubaalan
|
00415
|
SBIN0005637
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427862
|
|
Madhubaalan
|
()
|
|
26
|
THANDARAMPET
|
TN-06-009-014-014/1341-A
(Kottaiyur)
|
2906009000NRG23020520220138437
|
02/05/2022
|
Periyasamy
|
2906009WL005157
|
Periyasamy
|
00415
|
SBIN0005637
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427862
|
|
Periyasamy
|
()
|
|
27
|
THANDARAMPET
|
TN-06-009-014-014/1341-A
(Kottaiyur)
|
2906009000NRG23020520220138436
|
02/05/2022
|
Swetha
|
2906009WL005157
|
Swetha
|
00415
|
SBIN0005637
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427862
|
|
Swetha
|
()
|
|
28
|
THANDARAMPET
|
TN-06-009-014-014/1345-A
(Kottaiyur)
|
2906009000NRG23020520220138438
|
02/05/2022
|
Sophiya
|
2906009WL005157
|
Sophiya
|
00415
|
SBIN0005637
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427862
|
|
Sophiya
|
()
|
|
29
|
THANDARAMPET
|
TN-06-009-014-014/145-A
(Kottaiyur)
|
2906009000NRG23020520220138439
|
02/05/2022
|
Sheelaa
|
2906009WL005157
|
Sheelaa
|
00415
|
SBIN0005637
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427862
|
|
Sheelaa
|
()
|
|
30
|
THANDARAMPET
|
TN-06-009-014-014/264-A
(Kottaiyur)
|
2906009000NRG23020520220138449
|
02/05/2022
|
MURUGAN
|
2906009WL005157
|
MURUGAN
|
00415
|
SBIN0005637
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427862
|
|
MURUGAN
|
()
|
|
31
|
THANDARAMPET
|
TN-06-009-014-014/311-A
(Kottaiyur)
|
2906009000NRG23020520220138456
|
02/05/2022
|
Jagathambal
|
2906009WL005157
|
Jagathambal
|
00415
|
SBIN0005637
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427862
|
|
Jagathambal
|
()
|
|
32
|
THANDARAMPET
|
TN-06-009-014-014/312-A
(Kottaiyur)
|
2906009000NRG23020520220138457
|
02/05/2022
|
Athilashmi
|
2906009WL005157
|
Athilashmi
|
00415
|
SBIN0005637
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427862
|
|
Athilashmi
|
()
|
|
33
|
THANDARAMPET
|
TN-06-009-014-014/322-A
(Kottaiyur)
|
2906009000NRG23020520220138462
|
02/05/2022
|
SATHYA
|
2906009WL005157
|
SATHYA
|
00415
|
SBIN0005637
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427862
|
|
SATHYA
|
()
|
|
34
|
THANDARAMPET
|
TN-06-009-014-014/322-A
(Kottaiyur)
|
2906009000NRG23020520220138463
|
02/05/2022
|
Sundar
|
2906009WL005157
|
Sundar
|
00415
|
SBIN0005637
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427862
|
|
Sundar
|
()
|
|
35
|
THANDARAMPET
|
TN-06-009-014-014/351-A
(Kottaiyur)
|
2906009000NRG23020520220138467
|
02/05/2022
|
Manikam
|
2906009WL005157
|
Manikam
|
00415
|
SBIN0005637
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427862
|
|
Manikam
|
()
|
|
36
|
THANDARAMPET
|
TN-06-009-014-014/351-A
(Kottaiyur)
|
2906009000NRG23020520220138468
|
02/05/2022
|
Vasantha
|
2906009WL005157
|
Vasantha
|
00415
|
SBIN0005637
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427862
|
|
Vasantha
|
()
|
|
37
|
THANDARAMPET
|
TN-06-009-014-014/354-A
(Kottaiyur)
|
2906009000NRG23020520220138469
|
02/05/2022
|
Anjulacham
|
2906009WL005157
|
Anjulacham
|
00415
|
SBIN0005637
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427862
|
|
Anjulacham
|
()
|
|
38
|
THANDARAMPET
|
TN-06-009-014-014/357-A
(Kottaiyur)
|
2906009000NRG23020520220138470
|
02/05/2022
|
Janagi
|
2906009WL005157
|
Janagi
|
00415
|
SBIN0005637
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427862
|
|
Janagi
|
()
|
|
39
|
THANDARAMPET
|
TN-06-009-014-014/394-A
(Kottaiyur)
|
2906009000NRG23020520220138475
|
02/05/2022
|
Sendhamarai
|
2906009WL005157
|
Sendhamarai
|
00415
|
SBIN0005637
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427862
|
|
Sendhamarai
|
()
|
|
40
|
THANDARAMPET
|
TN-06-009-014-014/416-A
(Kottaiyur)
|
2906009000NRG23020520220138484
|
02/05/2022
|
VITHYA
|
2906009WL005157
|
VITHYA
|
00415
|
SBIN0005637
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427862
|
|
VITHYA
|
()
|
|
41
|
THANDARAMPET
|
TN-06-009-014-014/418-A
(Kottaiyur)
|
2906009000NRG23020520220138485
|
02/05/2022
|
Kandha
|
2906009WL005157
|
Kandha
|
00415
|
SBIN0005637
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427862
|
|
Kandha
|
()
|
|
42
|
THANDARAMPET
|
TN-06-009-014-014/486-A
(Kottaiyur)
|
2906009000NRG23020520220138487
|
02/05/2022
|
Sallavelu
|
2906009WL005157
|
Sallavelu
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427862
|
|
Sallavelu
|
()
|
|
43
|
THANDARAMPET
|
TN-06-009-014-014/530-A
(Kottaiyur)
|
2906009000NRG23020520220138493
|
02/05/2022
|
Kasiyammal
|
2906009WL005157
|
Kasiyammal
|
00415
|
SBIN0005637
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427862
|
|
Kasiyammal
|
()
|
|
44
|
THANDARAMPET
|
TN-06-009-014-014/565-A
(Kottaiyur)
|
2906009000NRG23020520220138499
|
02/05/2022
|
indhra
|
2906009WL005157
|
indhra
|
00415
|
SBIN0005637
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427862
|
|
indhra
|
()
|
|
45
|
THANDARAMPET
|
TN-06-009-014-014/565-A
(Kottaiyur)
|
2906009000NRG23020520220138500
|
02/05/2022
|
Mani
|
2906009WL005157
|
Mani
|
00415
|
SBIN0005637
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427862
|
|
Mani
|
()
|
|
46
|
THANDARAMPET
|
TN-06-009-014-014/585-A
(Kottaiyur)
|
2906009000NRG23020520220138502
|
02/05/2022
|
Balakirushnan
|
2906009WL005157
|
Balakirushnan
|
00415
|
SBIN0005637
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427862
|
|
Balakirushnan
|
()
|
|
47
|
THANDARAMPET
|
TN-06-009-014-014/741-A
(Kottaiyur)
|
2906009000NRG23020520220138506
|
02/05/2022
|
Ramalingam
|
2906009WL005157
|
Ramalingam
|
00415
|
SBIN0005637
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427862
|
|
Ramalingam
|
()
|
|
48
|
THANDARAMPET
|
TN-06-009-014-014/772-A
(Kottaiyur)
|
2906009000NRG23020520220138513
|
02/05/2022
|
Annaamalai Chandru
|
2906009WL005157
|
Annaamalai Chandru
|
00415
|
SBIN0005637
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427862
|
|
Annaamalai Chandru
|
()
|
|
49
|
THANDARAMPET
|
TN-06-009-014-014/773-A
(Kottaiyur)
|
2906009000NRG23020520220138515
|
02/05/2022
|
Sabarinaathan
|
2906009WL005157
|
Sabarinaathan
|
00415
|
SBIN0005637
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427862
|
|
Sabarinaathan
|
()
|
|
50
|
THANDARAMPET
|
TN-06-009-014-014/775-A
(Kottaiyur)
|
2906009000NRG23020520220138519
|
02/05/2022
|
Vasu
|
2906009WL005157
|
Vasu
|
00415
|
SBIN0005637
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427862
|
|
Vasu
|
()
|
|
51
|
THANDARAMPET
|
TN-06-009-014-014/786-A
(Kottaiyur)
|
2906009000NRG23020520220138522
|
02/05/2022
|
Lalitha
|
2906009WL005157
|
Lalitha
|
00415
|
SBIN0005637
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427862
|
|
Lalitha
|
()
|
|
52
|
THANDARAMPET
|
TN-06-009-014-014/800-A
(Kottaiyur)
|
2906009000NRG23020520220138528
|
02/05/2022
|
Sarasu
|
2906009WL005157
|
Sarasu
|
00415
|
SBIN0005637
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427862
|
|
Sarasu
|
()
|
|
53
|
THANDARAMPET
|
TN-06-009-014-014/882-A
(Kottaiyur)
|
2906009000NRG23020520220138534
|
02/05/2022
|
Sivasankari
|
2906009WL005157
|
Sivasankari
|
00415
|
SBIN0005637
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427862
|
|
Sivasankari
|
()
|
|
54
|
THANDARAMPET
|
TN-06-009-014-014/891-A
(Kottaiyur)
|
2906009000NRG23020520220138539
|
02/05/2022
|
Kasiyammal
|
2906009WL005157
|
Kasiyammal
|
00415
|
SBIN0005637
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427862
|
|
Kasiyammal
|
()
|
|
55
|
THANDARAMPET
|
TN-06-009-014-014/908-A
(Kottaiyur)
|
2906009000NRG23020520220138543
|
02/05/2022
|
Suganthi
|
2906009WL005157
|
Suganthi
|
00415
|
SBIN0005637
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427862
|
|
Suganthi
|
()
|
|
56
|
THANDARAMPET
|
TN-06-009-014-014/914-A
(Kottaiyur)
|
2906009000NRG23020520220138545
|
02/05/2022
|
Shivashankar
|
2906009WL005157
|
Shivashankar
|
00415
|
SBIN0005637
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427862
|
|
Shivashankar
|
()
|
|
57
|
THANDARAMPET
|
TN-06-009-014-014/935-A
(Kottaiyur)
|
2906009000NRG23020520220138549
|
02/05/2022
|
Sharavanan
|
2906009WL005157
|
Sharavanan
|
00415
|
SBIN0005637
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427862
|
|
Sharavanan
|
()
|
|
58
|
THANDARAMPET
|
TN-06-009-014-014/946-A
(Kottaiyur)
|
2906009000NRG23020520220138550
|
02/05/2022
|
Pachaiyammal
|
2906009WL005157
|
Pachaiyammal
|
00415
|
SBIN0005637
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427862
|
|
Pachaiyammal
|
()
|
|
59
|
THANDARAMPET
|
TN-06-009-014-014/978-A
(Kottaiyur)
|
2906009000NRG23020520220138556
|
02/05/2022
|
Malarkodi
|
2906009WL005157
|
Malarkodi
|
00415
|
SBIN0005637
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427862
|
|
Malarkodi
|
()
|
|
60
|
THANDARAMPET
|
TN-06-009-014-014/978-A
(Kottaiyur)
|
2906009000NRG23020520220138558
|
02/05/2022
|
Nirmala
|
2906009WL005157
|
Nirmala
|
00415
|
SBIN0005637
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427862
|
|
Nirmala
|
()
|
|
61
|
THANDARAMPET
|
TN-06-009-014-014/978-A
(Kottaiyur)
|
2906009000NRG23020520220138557
|
02/05/2022
|
Thirumal
|
2906009WL005157
|
Thirumal
|
00415
|
SBIN0005637
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427862
|
|
Thirumal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66877
|
66877
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66877
|
66877
|
|
|
|
|
|
|
|