|
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-06-009-014-014/1027-A
(Kottaiyur)
|
2906009000NRG23250520220456359
|
25/05/2022
|
Murugaiyan
|
2906009WL013809
|
Murugaiyan
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
Murugaiyan
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-014-014/1027-A
(Kottaiyur)
|
2906009000NRG23250520220456358
|
25/05/2022
|
Selvi
|
2906009WL013809
|
Selvi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
Selvi
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-014-014/107-A
(Kottaiyur)
|
2906009000NRG23250520220456366
|
25/05/2022
|
Indhra
|
2906009WL013809
|
Indhra
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
Indhra
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-014-014/1129-A
(Kottaiyur)
|
2906009000NRG23250520220456371
|
25/05/2022
|
Loganathan.s
|
2906009WL013809
|
Loganathan.s
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
Loganathan.s
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-014-014/1160-A
(Kottaiyur)
|
2906009000NRG23250520220456374
|
25/05/2022
|
Manikandan
|
2906009WL013809
|
Manikandan
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
Manikandan
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-014-014/1176-A
(Kottaiyur)
|
2906009000NRG23250520220456375
|
25/05/2022
|
Saravanan
|
2906009WL013809
|
Saravanan
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
Saravanan
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-014-014/1190-A
(Kottaiyur)
|
2906009000NRG23250520220456377
|
25/05/2022
|
Aruljothi
|
2906009WL013809
|
Aruljothi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
Aruljothi
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-014-014/1190-A
(Kottaiyur)
|
2906009000NRG23250520220456378
|
25/05/2022
|
Barani
|
2906009WL013809
|
Barani
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
Barani
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-014-014/1190-A
(Kottaiyur)
|
2906009000NRG23250520220456376
|
25/05/2022
|
Revathi
|
2906009WL013809
|
Revathi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
Revathi
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-014-014/1196-A
(Kottaiyur)
|
2906009000NRG23250520220456379
|
25/05/2022
|
PRIYA
|
2906009WL013809
|
PRIYA
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
PRIYA
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-014-014/1196-A
(Kottaiyur)
|
2906009000NRG23250520220456380
|
25/05/2022
|
VENKATESAN
|
2906009WL013809
|
VENKATESAN
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
VENKATESAN
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-014-014/1197-A
(Kottaiyur)
|
2906009000NRG23250520220456381
|
25/05/2022
|
KAVITHA
|
2906009WL013809
|
KAVITHA
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
KAVITHA
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-014-014/1202-A
(Kottaiyur)
|
2906009000NRG23250520220456382
|
25/05/2022
|
Thanikairajan
|
2906009WL013809
|
Thanikairajan
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
Thanikairajan
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-014-014/1203-A
(Kottaiyur)
|
2906009000NRG23250520220456384
|
25/05/2022
|
Jayaa
|
2906009WL013809
|
Jayaa
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
Jayaa
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-014-014/1203-A
(Kottaiyur)
|
2906009000NRG23250520220456383
|
25/05/2022
|
UNNAMALAI
|
2906009WL013809
|
UNNAMALAI
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
UNNAMALAI
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-014-014/1220-A
(Kottaiyur)
|
2906009000NRG23250520220456386
|
25/05/2022
|
Govarthanam
|
2906009WL013809
|
Govarthanam
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
Govarthanam
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-014-014/1237-A
(Kottaiyur)
|
2906009000NRG23250520220456387
|
25/05/2022
|
Thenmozhi
|
2906009WL013809
|
Thenmozhi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
Thenmozhi
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-014-014/1247-A
(Kottaiyur)
|
2906009000NRG23250520220456388
|
25/05/2022
|
Shruthi
|
2906009WL013809
|
Shruthi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
Shruthi
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-014-014/1255-A
(Kottaiyur)
|
2906009000NRG23250520220456389
|
25/05/2022
|
Rajeswari
|
2906009WL013809
|
Rajeswari
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
Rajeswari
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-014-014/1296-A
(Kottaiyur)
|
2906009000NRG23250520220456391
|
25/05/2022
|
Sivaprakasam
|
2906009WL013809
|
Sivaprakasam
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
Sivaprakasam
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-014-014/1321-A
(Kottaiyur)
|
2906009000NRG23250520220456393
|
25/05/2022
|
Kishore
|
2906009WL013809
|
Kishore
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
Kishore
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-014-014/1322-A
(Kottaiyur)
|
2906009000NRG23250520220456394
|
25/05/2022
|
Dhinisha
|
2906009WL013809
|
Dhinisha
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
Dhinisha
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-014-014/1340-A
(Kottaiyur)
|
2906009000NRG23250520220456395
|
25/05/2022
|
Devapriyan
|
2906009WL013809
|
Devapriyan
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
Devapriyan
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-014-014/1341-A
(Kottaiyur)
|
2906009000NRG23250520220456396
|
25/05/2022
|
Swetha
|
2906009WL013809
|
Swetha
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
Swetha
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-014-014/203-A
(Kottaiyur)
|
2906009000NRG23250520220456402
|
25/05/2022
|
Murugan
|
2906009WL013809
|
Murugan
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
Murugan
|
()
|
|
26
|
THANDARAMPET
|
TN-06-009-014-014/255-A
(Kottaiyur)
|
2906009000NRG23250520220456406
|
25/05/2022
|
Anandan
|
2906009WL013809
|
Anandan
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
Anandan
|
()
|
|
27
|
THANDARAMPET
|
TN-06-009-014-014/263-A
(Kottaiyur)
|
2906009000NRG23250520220456408
|
25/05/2022
|
Pachaiyammal
|
2906009WL013809
|
Pachaiyammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
Pachaiyammal
|
()
|
|
28
|
THANDARAMPET
|
TN-06-009-014-014/355-A
(Kottaiyur)
|
2906009000NRG23250520220456412
|
25/05/2022
|
Anbu Selvam
|
2906009WL013809
|
Anbu Selvam
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
Anbu Selvam
|
()
|
|
29
|
THANDARAMPET
|
TN-06-009-014-014/355-A
(Kottaiyur)
|
2906009000NRG23250520220456411
|
25/05/2022
|
Geetha
|
2906009WL013809
|
Geetha
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
Geetha
|
()
|
|
30
|
THANDARAMPET
|
TN-06-009-014-014/423-A
(Kottaiyur)
|
2906009000NRG23250520220456414
|
25/05/2022
|
Shankar
|
2906009WL013809
|
Shankar
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
Shankar
|
()
|
|
31
|
THANDARAMPET
|
TN-06-009-014-014/436-A
(Kottaiyur)
|
2906009000NRG23250520220456418
|
25/05/2022
|
Gomathy
|
2906009WL013809
|
Gomathy
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
Gomathy
|
()
|
|
32
|
THANDARAMPET
|
TN-06-009-014-014/446-A
(Kottaiyur)
|
2906009000NRG23250520220456423
|
25/05/2022
|
Amutha
|
2906009WL013809
|
Amutha
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
Amutha
|
()
|
|
33
|
THANDARAMPET
|
TN-06-009-014-014/446-A
(Kottaiyur)
|
2906009000NRG23250520220456422
|
25/05/2022
|
Geetha
|
2906009WL013809
|
Geetha
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
Geetha
|
()
|
|
34
|
THANDARAMPET
|
TN-06-009-014-014/446-A
(Kottaiyur)
|
2906009000NRG23250520220456424
|
25/05/2022
|
Ramu
|
2906009WL013809
|
Ramu
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
Ramu
|
()
|
|
35
|
THANDARAMPET
|
TN-06-009-014-014/451-A
(Kottaiyur)
|
2906009000NRG23250520220456427
|
25/05/2022
|
Elayaraja
|
2906009WL013809
|
Elayaraja
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
Elayaraja
|
()
|
|
36
|
THANDARAMPET
|
TN-06-009-014-014/456-A
(Kottaiyur)
|
2906009000NRG23250520220456432
|
25/05/2022
|
Kamalkanni
|
2906009WL013809
|
Kamalkanni
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
Kamalkanni
|
()
|
|
37
|
THANDARAMPET
|
TN-06-009-014-014/456-A
(Kottaiyur)
|
2906009000NRG23250520220456434
|
25/05/2022
|
Parthiban
|
2906009WL013809
|
Parthiban
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
31/05/2022
|
|
036402878
|
|
Parthiban
|
()
|
|
38
|
THANDARAMPET
|
TN-06-009-014-014/479-A
(Kottaiyur)
|
2906009000NRG23250520220456442
|
25/05/2022
|
Siva
|
2906009WL013809
|
Siva
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
Siva
|
()
|
|
39
|
THANDARAMPET
|
TN-06-009-014-014/488-A
(Kottaiyur)
|
2906009000NRG23250520220456444
|
25/05/2022
|
Dhavamani
|
2906009WL013809
|
Dhavamani
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
Dhavamani
|
()
|
|
40
|
THANDARAMPET
|
TN-06-009-014-014/488-A
(Kottaiyur)
|
2906009000NRG23250520220456445
|
25/05/2022
|
Murugan
|
2906009WL013809
|
Murugan
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
Murugan
|
()
|
|
41
|
THANDARAMPET
|
TN-06-009-014-014/488-A
(Kottaiyur)
|
2906009000NRG23250520220456446
|
25/05/2022
|
Viji
|
2906009WL013809
|
Viji
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
31/05/2022
|
|
036402878
|
|
Viji
|
()
|
|
42
|
THANDARAMPET
|
TN-06-009-014-014/612-A
(Kottaiyur)
|
2906009000NRG23250520220456461
|
25/05/2022
|
Kumaresan
|
2906009WL013809
|
Kumaresan
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
Kumaresan
|
()
|
|
43
|
THANDARAMPET
|
TN-06-009-014-014/621-A
(Kottaiyur)
|
2906009000NRG23250520220456464
|
25/05/2022
|
Velayatham
|
2906009WL013809
|
Velayatham
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
Velayatham
|
()
|
|
44
|
THANDARAMPET
|
TN-06-009-014-014/622-A
(Kottaiyur)
|
2906009000NRG23250520220456466
|
25/05/2022
|
Arumugam
|
2906009WL013809
|
Arumugam
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
Arumugam
|
()
|
|
45
|
THANDARAMPET
|
TN-06-009-014-014/637-A
(Kottaiyur)
|
2906009000NRG23250520220456470
|
25/05/2022
|
Palani
|
2906009WL013809
|
Palani
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
Palani
|
()
|
|
46
|
THANDARAMPET
|
TN-06-009-014-014/682-A
(Kottaiyur)
|
2906009000NRG23250520220456477
|
25/05/2022
|
Valayutham
|
2906009WL013809
|
Valayutham
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
Valayutham
|
()
|
|
47
|
THANDARAMPET
|
TN-06-009-014-014/687-A
(Kottaiyur)
|
2906009000NRG23250520220456478
|
25/05/2022
|
Mani
|
2906009WL013809
|
Mani
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
Mani
|
()
|
|
48
|
THANDARAMPET
|
TN-06-009-014-014/703-A
(Kottaiyur)
|
2906009000NRG23250520220456480
|
25/05/2022
|
Verapathiran
|
2906009WL013809
|
Verapathiran
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
Verapathiran
|
()
|
|
49
|
THANDARAMPET
|
TN-06-009-014-014/749-A
(Kottaiyur)
|
2906009000NRG23250520220456488
|
25/05/2022
|
Manonmani
|
2906009WL013809
|
Manonmani
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
Manonmani
|
()
|
|
50
|
THANDARAMPET
|
TN-06-009-014-014/861-A
(Kottaiyur)
|
2906009000NRG23250520220456499
|
25/05/2022
|
Sambath
|
2906009WL013809
|
Sambath
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
Sambath
|
()
|
|
51
|
THANDARAMPET
|
TN-06-009-014-014/945-A
(Kottaiyur)
|
2906009000NRG23250520220456504
|
25/05/2022
|
Mahalingam
|
2906009WL013809
|
Mahalingam
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
Mahalingam
|
()
|
|
52
|
THANDARAMPET
|
TN-06-009-014-014/96-A
(Kottaiyur)
|
2906009000NRG23250520220456505
|
25/05/2022
|
Kuppu
|
2906009WL013809
|
Kuppu
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
Kuppu
|
()
|
|
53
|
THANDARAMPET
|
TN-06-009-014-014/975-A
(Kottaiyur)
|
2906009000NRG23250520220456507
|
25/05/2022
|
Sivagami
|
2906009WL013809
|
Sivagami
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
Sivagami
|
()
|
|
54
|
THANDARAMPET
|
TN-06-009-014-014/975-A
(Kottaiyur)
|
2906009000NRG23250520220456508
|
25/05/2022
|
Veerapathiran
|
2906009WL013809
|
Veerapathiran
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
Veerapathiran
|
()
|
|
55
|
THANDARAMPET
|
TN-06-009-014-014/98-A
(Kottaiyur)
|
2906009000NRG23250520220456510
|
25/05/2022
|
Latha
|
2906009WL013809
|
Latha
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
Latha
|
()
|
|
56
|
THANDARAMPET
|
TN-06-009-014-014/980-A
(Kottaiyur)
|
2906009000NRG23250520220456511
|
25/05/2022
|
Manjula
|
2906009WL013809
|
Manjula
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
Manjula
|
()
|
|
57
|
THANDARAMPET
|
TN-06-009-014-014/980-A
(Kottaiyur)
|
2906009000NRG23250520220456512
|
25/05/2022
|
Suganya
|
2906009WL013809
|
Suganya
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66060
|
66060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66060
|
66060
|
|
|
|
|
|
|
|