|
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-06-009-014-001/1008-A
(Kottaiyur)
|
2906009000NRG23180520220356375
|
18/05/2022
|
NANTHAN
|
2906009WL011286
|
NANTHAN
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
NANTHAN
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-014-014/107-A
(Kottaiyur)
|
2906009000NRG23180520220356378
|
18/05/2022
|
Indhra
|
2906009WL011286
|
Indhra
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Indhra
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-014-014/1081-A
(Kottaiyur)
|
2906009000NRG23180520220356380
|
18/05/2022
|
Abi
|
2906009WL011286
|
Abi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Abi
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-014-014/1157-A
(Kottaiyur)
|
2906009000NRG23180520220356382
|
18/05/2022
|
Poongavanam
|
2906009WL011286
|
Poongavanam
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Poongavanam
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-014-014/1176-A
(Kottaiyur)
|
2906009000NRG23180520220356383
|
18/05/2022
|
Saravanan
|
2906009WL011286
|
Saravanan
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Saravanan
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-014-014/1196-A
(Kottaiyur)
|
2906009000NRG23180520220356384
|
18/05/2022
|
PRIYA
|
2906009WL011286
|
PRIYA
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
PRIYA
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-014-014/1247-A
(Kottaiyur)
|
2906009000NRG23180520220356386
|
18/05/2022
|
Shruthi
|
2906009WL011286
|
Shruthi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Shruthi
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-014-014/1255-A
(Kottaiyur)
|
2906009000NRG23180520220356387
|
18/05/2022
|
Rajeswari
|
2906009WL011286
|
Rajeswari
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rajeswari
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-014-014/1340-A
(Kottaiyur)
|
2906009000NRG23180520220356391
|
18/05/2022
|
Devapriyan
|
2906009WL011286
|
Devapriyan
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Devapriyan
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-014-014/150-A
(Kottaiyur)
|
2906009000NRG23180520220356394
|
18/05/2022
|
Vijaya
|
2906009WL011286
|
Vijaya
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vijaya
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-014-014/18-A
(Kottaiyur)
|
2906009000NRG23180520220356399
|
18/05/2022
|
Arumugam
|
2906009WL011286
|
Arumugam
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Arumugam
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-014-014/203-A
(Kottaiyur)
|
2906009000NRG23180520220356406
|
18/05/2022
|
Murugan
|
2906009WL011286
|
Murugan
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Murugan
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-014-014/255-A
(Kottaiyur)
|
2906009000NRG23180520220356411
|
18/05/2022
|
Anandan
|
2906009WL011286
|
Anandan
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Anandan
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-014-014/263-A
(Kottaiyur)
|
2906009000NRG23180520220356413
|
18/05/2022
|
Pachaiyammal
|
2906009WL011286
|
Pachaiyammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Pachaiyammal
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-014-014/378-A
(Kottaiyur)
|
2906009000NRG23180520220356417
|
18/05/2022
|
Jayaraman
|
2906009WL011286
|
Jayaraman
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jayaraman
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-014-014/423-A
(Kottaiyur)
|
2906009000NRG23180520220356423
|
18/05/2022
|
Kuppusamy
|
2906009WL011286
|
Kuppusamy
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kuppusamy
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-014-014/423-A
(Kottaiyur)
|
2906009000NRG23180520220356425
|
18/05/2022
|
Shankar
|
2906009WL011286
|
Shankar
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Shankar
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-014-014/446-A
(Kottaiyur)
|
2906009000NRG23180520220356429
|
18/05/2022
|
Geetha
|
2906009WL011286
|
Geetha
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Geetha
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-014-014/446-A
(Kottaiyur)
|
2906009000NRG23180520220356430
|
18/05/2022
|
Ramu
|
2906009WL011286
|
Ramu
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ramu
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-014-014/451-A
(Kottaiyur)
|
2906009000NRG23180520220356433
|
18/05/2022
|
Elayaraja
|
2906009WL011286
|
Elayaraja
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Elayaraja
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-014-014/452-A
(Kottaiyur)
|
2906009000NRG23180520220356436
|
18/05/2022
|
Gokul
|
2906009WL011286
|
Gokul
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Gokul
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-014-014/456-A
(Kottaiyur)
|
2906009000NRG23180520220356438
|
18/05/2022
|
Kamalkanni
|
2906009WL011286
|
Kamalkanni
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kamalkanni
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-014-014/456-A
(Kottaiyur)
|
2906009000NRG23180520220356440
|
18/05/2022
|
Parthiban
|
2906009WL011286
|
Parthiban
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015437983
|
|
Parthiban
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-014-014/465-A
(Kottaiyur)
|
2906009000NRG23180520220356444
|
18/05/2022
|
Santhos
|
2906009WL011286
|
Santhos
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Santhos
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-014-014/479-A
(Kottaiyur)
|
2906009000NRG23180520220356451
|
18/05/2022
|
Siva
|
2906009WL011286
|
Siva
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Siva
|
()
|
|
26
|
THANDARAMPET
|
TN-06-009-014-014/488-A
(Kottaiyur)
|
2906009000NRG23180520220356454
|
18/05/2022
|
Dhavamani
|
2906009WL011286
|
Dhavamani
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Dhavamani
|
()
|
|
27
|
THANDARAMPET
|
TN-06-009-014-014/488-A
(Kottaiyur)
|
2906009000NRG23180520220356455
|
18/05/2022
|
Murugan
|
2906009WL011286
|
Murugan
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Murugan
|
()
|
|
28
|
THANDARAMPET
|
TN-06-009-014-014/488-A
(Kottaiyur)
|
2906009000NRG23180520220356456
|
18/05/2022
|
Viji
|
2906009WL011286
|
Viji
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015437983
|
|
Viji
|
()
|
|
29
|
THANDARAMPET
|
TN-06-009-014-014/492-A
(Kottaiyur)
|
2906009000NRG23180520220356460
|
18/05/2022
|
Subhalashmi
|
2906009WL011286
|
Subhalashmi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Subhalashmi
|
()
|
|
30
|
THANDARAMPET
|
TN-06-009-014-014/500-A
(Kottaiyur)
|
2906009000NRG23180520220356464
|
18/05/2022
|
Sridhar
|
2906009WL011286
|
Sridhar
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sridhar
|
()
|
|
31
|
THANDARAMPET
|
TN-06-009-014-014/622-A
(Kottaiyur)
|
2906009000NRG23180520220356475
|
18/05/2022
|
Arumugam
|
2906009WL011286
|
Arumugam
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Arumugam
|
()
|
|
32
|
THANDARAMPET
|
TN-06-009-014-014/633-A
(Kottaiyur)
|
2906009000NRG23180520220356477
|
18/05/2022
|
Manjula
|
2906009WL011286
|
Manjula
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Manjula
|
()
|
|
33
|
THANDARAMPET
|
TN-06-009-014-014/64-A
(Kottaiyur)
|
2906009000NRG23180520220356479
|
18/05/2022
|
Muniswaran
|
2906009WL011286
|
Muniswaran
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Muniswaran
|
()
|
|
34
|
THANDARAMPET
|
TN-06-009-014-014/64-A
(Kottaiyur)
|
2906009000NRG23180520220356480
|
18/05/2022
|
Muniyammal
|
2906009WL011286
|
Muniyammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Muniyammal
|
()
|
|
35
|
THANDARAMPET
|
TN-06-009-014-014/641-A
(Kottaiyur)
|
2906009000NRG23180520220356481
|
18/05/2022
|
Saminathan
|
2906009WL011286
|
Saminathan
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Saminathan
|
()
|
|
36
|
THANDARAMPET
|
TN-06-009-014-014/643-A
(Kottaiyur)
|
2906009000NRG23180520220356482
|
18/05/2022
|
Sekar
|
2906009WL011286
|
Sekar
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sekar
|
()
|
|
37
|
THANDARAMPET
|
TN-06-009-014-014/687-A
(Kottaiyur)
|
2906009000NRG23180520220356490
|
18/05/2022
|
Mani
|
2906009WL011286
|
Mani
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mani
|
()
|
|
38
|
THANDARAMPET
|
TN-06-009-014-014/708-A
(Kottaiyur)
|
2906009000NRG23180520220356495
|
18/05/2022
|
Mala
|
2906009WL011286
|
Mala
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mala
|
()
|
|
39
|
THANDARAMPET
|
TN-06-009-014-014/714-A
(Kottaiyur)
|
2906009000NRG23180520220356498
|
18/05/2022
|
Settu
|
2906009WL011286
|
Settu
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Settu
|
()
|
|
40
|
THANDARAMPET
|
TN-06-009-014-014/79-A
(Kottaiyur)
|
2906009000NRG23180520220356506
|
18/05/2022
|
Radhika
|
2906009WL011286
|
Radhika
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Radhika
|
()
|
|
41
|
THANDARAMPET
|
TN-06-009-014-014/864-B
(Kottaiyur)
|
2906009000NRG23180520220356514
|
18/05/2022
|
Nivetha
|
2906009WL011286
|
Nivetha
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nivetha
|
()
|
|
42
|
THANDARAMPET
|
TN-06-009-014-014/945-A
(Kottaiyur)
|
2906009000NRG23180520220356520
|
18/05/2022
|
Mahalingam
|
2906009WL011286
|
Mahalingam
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mahalingam
|
()
|
|
43
|
THANDARAMPET
|
TN-06-009-014-014/96-A
(Kottaiyur)
|
2906009000NRG23180520220356522
|
18/05/2022
|
Kuppu
|
2906009WL011286
|
Kuppu
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kuppu
|
()
|
|
44
|
THANDARAMPET
|
TN-06-009-014-014/969-A
(Kottaiyur)
|
2906009000NRG23180520220356525
|
18/05/2022
|
Perumal
|
2906009WL011286
|
Perumal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Perumal
|
()
|
|
45
|
THANDARAMPET
|
TN-06-009-014-014/98-A
(Kottaiyur)
|
2906009000NRG23180520220356527
|
18/05/2022
|
Latha
|
2906009WL011286
|
Latha
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Latha
|
()
|
|
46
|
THANDARAMPET
|
TN-06-009-014-014/980-A
(Kottaiyur)
|
2906009000NRG23180520220356528
|
18/05/2022
|
Manjula
|
2906009WL011286
|
Manjula
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Manjula
|
()
|
|
47
|
THANDARAMPET
|
TN-06-009-014-014/980-A
(Kottaiyur)
|
2906009000NRG23180520220356529
|
18/05/2022
|
Suganya
|
2906009WL011286
|
Suganya
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54560
|
54560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54560
|
54560
|
|
|
|
|
|
|
|