|
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-06-009-007-007/126-A
(Elayankanni)
|
2906009000NRG23240920222762585
|
24/09/2022
|
Pichaimeri
|
2906009WL066755
|
Pichaimeri
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pichaimeri
|
BANK OF BARODA(606985)
|
|
2
|
THANDARAMPET
|
TN-06-009-007-007/141-A
(Elayankanni)
|
2906009000NRG23240920222762587
|
24/09/2022
|
Salothmeri
|
2906009WL066755
|
Salothmeri
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Salothmeri
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-007-007/156-A
(Elayankanni)
|
2906009000NRG23240920222762589
|
24/09/2022
|
Josephraj
|
2906009WL066755
|
Josephraj
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Josephraj
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-007-007/156-A
(Elayankanni)
|
2906009000NRG23240920222762588
|
24/09/2022
|
Sammansumeri
|
2906009WL066755
|
Sammansumeri
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sammansumeri
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-007-007/160-A
(Elayankanni)
|
2906009000NRG23240920222762590
|
24/09/2022
|
Annammal
|
2906009WL066755
|
Annammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Annammal
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-007-007/166-A
(Elayankanni)
|
2906009000NRG23240920222762592
|
24/09/2022
|
Savuriyammal
|
2906009WL066755
|
Savuriyammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Savuriyammal
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-007-007/166-A
(Elayankanni)
|
2906009000NRG23240920222762593
|
24/09/2022
|
Susai
|
2906009WL066755
|
Susai
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Susai
|
KARUR VYSA BANK(607100)
|
|
8
|
THANDARAMPET
|
TN-06-009-007-007/171-A
(Elayankanni)
|
2906009000NRG23240920222762595
|
24/09/2022
|
Vasanthi
|
2906009WL066755
|
Vasanthi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-007-007/173-A
(Elayankanni)
|
2906009000NRG23240920222762596
|
24/09/2022
|
Sathiya
|
2906009WL066755
|
Sathiya
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-007-007/180-A
(Elayankanni)
|
2906009000NRG23240920222762597
|
24/09/2022
|
Silagapathi
|
2906009WL066755
|
Silagapathi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Silagapathi
|
KARUR VYSA BANK(607100)
|
|
11
|
THANDARAMPET
|
TN-06-009-007-007/186-A
(Elayankanni)
|
2906009000NRG23240920222762598
|
24/09/2022
|
Reginameri
|
2906009WL066755
|
Reginameri
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Reginameri
|
KARUR VYSA BANK(607100)
|
|
12
|
THANDARAMPET
|
TN-06-009-007-007/313-A
(Elayankanni)
|
2906009000NRG23240920222762605
|
24/09/2022
|
Annammal
|
2906009WL066755
|
Annammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Annammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THANDARAMPET
|
TN-06-009-007-007/342-A
(Elayankanni)
|
2906009000NRG23240920222762607
|
24/09/2022
|
Pilominal
|
2906009WL066755
|
Pilominal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pilominal
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-007-007/386-A
(Elayankanni)
|
2906009000NRG23240920222762608
|
24/09/2022
|
Rakelmeri
|
2906009WL066755
|
Rakelmeri
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rakelmeri
|
KARUR VYSA BANK(607100)
|
|
15
|
THANDARAMPET
|
TN-06-009-007-007/444-A
(Elayankanni)
|
2906009000NRG23240920222762611
|
24/09/2022
|
Annammal
|
2906009WL066755
|
Annammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Annammal
|
BANK OF BARODA(606985)
|
|
16
|
THANDARAMPET
|
TN-06-009-007-007/467-A
(Elayankanni)
|
2906009000NRG23240920222762612
|
24/09/2022
|
Alangaram
|
2906009WL066755
|
Alangaram
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Alangaram
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANDARAMPET
|
TN-06-009-007-007/474-A
(Elayankanni)
|
2906009000NRG23240920222762614
|
24/09/2022
|
Tamillarasi
|
2906009WL066755
|
Tamillarasi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Tamillarasi
|
KARUR VYSA BANK(607100)
|
|
18
|
THANDARAMPET
|
TN-06-009-007-007/500-A
(Elayankanni)
|
2906009000NRG23240920222762625
|
24/09/2022
|
Pransiska
|
2906009WL066755
|
Pransiska
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pransiska
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THANDARAMPET
|
TN-06-009-007-007/501-A
(Elayankanni)
|
2906009000NRG23240920222762626
|
24/09/2022
|
Mariyammal
|
2906009WL066755
|
Mariyammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-007-007/56-A
(Elayankanni)
|
2906009000NRG23240920222762633
|
24/09/2022
|
Mariyanatchathiram
|
2906009WL066755
|
Mariyanatchathiram
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mariyanatchathiram
|
KARUR VYSA BANK(607100)
|
|
21
|
THANDARAMPET
|
TN-06-009-007-007/573-A
(Elayankanni)
|
2906009000NRG23240920222762634
|
24/09/2022
|
Roja
|
2906009WL066755
|
Roja
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Roja
|
HDFC BANK LTD(607152)
|
|
22
|
THANDARAMPET
|
TN-06-009-007-007/590-A
(Elayankanni)
|
2906009000NRG23240920222762638
|
24/09/2022
|
Mani
|
2906009WL066755
|
Mani
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mani
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-007-007/593-A
(Elayankanni)
|
2906009000NRG23240920222762639
|
24/09/2022
|
Selin
|
2906009WL066755
|
Selin
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Selin
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THANDARAMPET
|
TN-06-009-007-007/594-A
(Elayankanni)
|
2906009000NRG23240920222762640
|
24/09/2022
|
Sagayameri
|
2906009WL066755
|
Sagayameri
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sagayameri
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-007-007/594-A
(Elayankanni)
|
2906009000NRG23240920222762641
|
24/09/2022
|
Yesudass
|
2906009WL066755
|
Yesudass
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Yesudass
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-007-007/601-A
(Elayankanni)
|
2906009000NRG23240920222762642
|
24/09/2022
|
Linsi
|
2906009WL066755
|
Linsi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Linsi
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-007-007/602-A
(Elayankanni)
|
2906009000NRG23240920222762644
|
24/09/2022
|
Sagayaselvi
|
2906009WL066755
|
Sagayaselvi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sagayaselvi
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-007-007/625-A
(Elayankanni)
|
2906009000NRG23240920222762650
|
24/09/2022
|
Arokiyarani
|
2906009WL066755
|
Arokiyarani
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Arokiyarani
|
KARUR VYSA BANK(607100)
|
|
29
|
THANDARAMPET
|
TN-06-009-007-007/63-A
(Elayankanni)
|
2906009000NRG23240920222762651
|
24/09/2022
|
Anothniyammal
|
2906009WL066755
|
Anothniyammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Anothniyammal
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-007-007/711-A
(Elayankanni)
|
2906009000NRG23240920222762658
|
24/09/2022
|
Therasammal
|
2906009WL066755
|
Therasammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Therasammal
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-007-007/718-A
(Elayankanni)
|
2906009000NRG23240920222762659
|
24/09/2022
|
Anthoniyammal
|
2906009WL066755
|
Anthoniyammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-007-007/73-A
(Elayankanni)
|
2906009000NRG23240920222762660
|
24/09/2022
|
Leemarose
|
2906009WL066755
|
Leemarose
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Leemarose
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANDARAMPET
|
TN-06-009-007-007/746-A
(Elayankanni)
|
2906009000NRG23240920222762662
|
24/09/2022
|
Sagayarani
|
2906009WL066755
|
Sagayarani
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sagayarani
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANDARAMPET
|
TN-06-009-007-007/748-A
(Elayankanni)
|
2906009000NRG23240920222762663
|
24/09/2022
|
Reginameri
|
2906009WL066755
|
Reginameri
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Reginameri
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-007-007/802-A
(Elayankanni)
|
2906009000NRG23240920222762666
|
24/09/2022
|
Jesipulura
|
2906009WL066755
|
Jesipulura
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jesipulura
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANDARAMPET
|
TN-06-009-007-007/822-A
(Elayankanni)
|
2906009000NRG23240920222762668
|
24/09/2022
|
Loorthumeri
|
2906009WL066755
|
Loorthumeri
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Loorthumeri
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-007-007/835-A
(Elayankanni)
|
2906009000NRG23240920222762669
|
24/09/2022
|
Kanikaimeri
|
2906009WL066755
|
Kanikaimeri
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kanikaimeri
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THANDARAMPET
|
TN-06-009-007-007/891-A
(Elayankanni)
|
2906009000NRG23240920222762674
|
24/09/2022
|
Jothi santhi
|
2906009WL066755
|
Jothi santhi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jothi santhi
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-007-007/897-a
(Elayankanni)
|
2906009000NRG23240920222762675
|
24/09/2022
|
Therasa
|
2906009WL066755
|
Therasa
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Therasa
|
KARUR VYSA BANK(607100)
|
|
40
|
THANDARAMPET
|
TN-06-009-007-007/899-a
(Elayankanni)
|
2906009000NRG23240920222762677
|
24/09/2022
|
Melkiyore
|
2906009WL066755
|
Melkiyore
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Melkiyore
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-007-007/899-a
(Elayankanni)
|
2906009000NRG23240920222762676
|
24/09/2022
|
Soundari
|
2906009WL066755
|
Soundari
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Soundari
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-007-007/900-A
(Elayankanni)
|
2906009000NRG23240920222762679
|
24/09/2022
|
Loordhurani
|
2906009WL066755
|
Loordhurani
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Loordhurani
|
STATE BANK OF INDIA(508548)
|
|
43
|
THANDARAMPET
|
TN-06-009-007-007/906-A
(Elayankanni)
|
2906009000NRG23240920222762681
|
24/09/2022
|
Amalimary
|
2906009WL066755
|
Amalimary
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Amalimary
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-007-007/913-A
(Elayankanni)
|
2906009000NRG23240920222762683
|
24/09/2022
|
Rejina
|
2906009WL066755
|
Rejina
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rejina
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-007-007/915-A
(Elayankanni)
|
2906009000NRG23240920222762684
|
24/09/2022
|
Kasthuri
|
2906009WL066755
|
Kasthuri
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kasthuri
|
KARUR VYSA BANK(607100)
|
|
46
|
THANDARAMPET
|
TN-06-009-007-007/916-A
(Elayankanni)
|
2906009000NRG23240920222762685
|
24/09/2022
|
Arokkiyammal
|
2906009WL066755
|
Arokkiyammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Arokkiyammal
|
KARUR VYSA BANK(607100)
|
|
47
|
THANDARAMPET
|
TN-06-009-007-007/92-A
(Elayankanni)
|
2906009000NRG23240920222762686
|
24/09/2022
|
Sagayameri
|
2906009WL066755
|
Sagayameri
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sagayameri
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-007-007/952-A
(Elayankanni)
|
2906009000NRG23240920222762691
|
24/09/2022
|
KulandhaiMary
|
2906009WL066755
|
KulandhaiMary
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
KulandhaiMary
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-007-007/955-A
(Elayankanni)
|
2906009000NRG23240920222762692
|
24/09/2022
|
Andhonisamy
|
2906009WL066755
|
Andhonisamy
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Andhonisamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68232
|
68232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68232
|
68232
|
|
|
|
|
|
|
|