|
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-06-009-031-002/692-A
(Sadakuppam)
|
2906009000NRG23250520220453581
|
25/05/2022
|
MUTHAMMAL
|
2906009WL013715
|
MUTHAMMAL
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
MUTHAMMAL
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-031-002/737-A
(Sadakuppam)
|
2906009000NRG23250520220453582
|
25/05/2022
|
Manjula
|
2906009WL013715
|
Manjula
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402878
|
|
Manjula
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-031-002/776-A
(Sadakuppam)
|
2906009000NRG23250520220453584
|
25/05/2022
|
Sakthivel
|
2906009WL013715
|
Sakthivel
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402878
|
|
Sakthivel
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-031-031/155-A
(Sadakuppam)
|
2906009000NRG23250520220453600
|
25/05/2022
|
Krishnaveni
|
2906009WL013715
|
Krishnaveni
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402878
|
|
Krishnaveni
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-031-031/163-A
(Sadakuppam)
|
2906009000NRG23250520220453602
|
25/05/2022
|
Kurunathan
|
2906009WL013715
|
Kurunathan
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402878
|
|
Kurunathan
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-031-031/175-A
(Sadakuppam)
|
2906009000NRG23250520220453605
|
25/05/2022
|
Mariyammal
|
2906009WL013715
|
Mariyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402878
|
|
Mariyammal
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-031-031/18-A
(Sadakuppam)
|
2906009000NRG23250520220453607
|
25/05/2022
|
Govindammal
|
2906009WL013715
|
Govindammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402878
|
|
Govindammal
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-031-031/254-A
(Sadakuppam)
|
2906009000NRG23250520220453626
|
25/05/2022
|
Anjalai
|
2906009WL013715
|
Anjalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402878
|
|
Anjalai
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-031-031/295-A
(Sadakuppam)
|
2906009000NRG23250520220453637
|
25/05/2022
|
Elumalai
|
2906009WL013715
|
Elumalai
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
Elumalai
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-031-031/325-A
(Sadakuppam)
|
2906009000NRG23250520220453643
|
25/05/2022
|
Anjalai
|
2906009WL013715
|
Anjalai
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
31/05/2022
|
|
036402878
|
|
Anjalai
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-031-031/341-A
(Sadakuppam)
|
2906009000NRG23250520220453647
|
25/05/2022
|
Kalyani
|
2906009WL013715
|
Kalyani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402878
|
|
Kalyani
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-031-031/477-A
(Sadakuppam)
|
2906009000NRG23250520220453663
|
25/05/2022
|
Lakshmi
|
2906009WL013715
|
Lakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402878
|
|
Lakshmi
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-031-031/576-A
(Sadakuppam)
|
2906009000NRG23250520220453682
|
25/05/2022
|
Vembu
|
2906009WL013715
|
Vembu
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
Vembu
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-031-031/603-A
(Sadakuppam)
|
2906009000NRG23250520220453688
|
25/05/2022
|
Rani
|
2906009WL013715
|
Rani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402878
|
|
Rani
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-031-031/604-A
(Sadakuppam)
|
2906009000NRG23250520220453689
|
25/05/2022
|
AROKIYAMEERIY
|
2906009WL013715
|
AROKIYAMEERIY
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402878
|
|
AROKIYAMEERIY
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-031-031/613-A
(Sadakuppam)
|
2906009000NRG23250520220453690
|
25/05/2022
|
Priya
|
2906009WL013715
|
Priya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402878
|
|
Priya
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-031-031/671-A
(Sadakuppam)
|
2906009000NRG23250520220453694
|
25/05/2022
|
DHEEPA
|
2906009WL013715
|
DHEEPA
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402878
|
|
DHEEPA
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-031-031/673-A
(Sadakuppam)
|
2906009000NRG23250520220453695
|
25/05/2022
|
SANATHI
|
2906009WL013715
|
SANATHI
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
SANATHI
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-031-031/679-A
(Sadakuppam)
|
2906009000NRG23250520220453696
|
25/05/2022
|
Gousalya
|
2906009WL013715
|
Gousalya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402878
|
|
Gousalya
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-031-031/680-A
(Sadakuppam)
|
2906009000NRG23250520220453697
|
25/05/2022
|
Nandhini
|
2906009WL013715
|
Nandhini
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402878
|
|
Nandhini
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-031-031/683-A
(Sadakuppam)
|
2906009000NRG23250520220453698
|
25/05/2022
|
ALAMELU
|
2906009WL013715
|
ALAMELU
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402878
|
|
ALAMELU
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-031-031/699-A
(Sadakuppam)
|
2906009000NRG23250520220453699
|
25/05/2022
|
Vijaya
|
2906009WL013715
|
Vijaya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402878
|
|
Vijaya
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-031-031/702-A
(Sadakuppam)
|
2906009000NRG23250520220453700
|
25/05/2022
|
RAJESHWARI
|
2906009WL013715
|
RAJESHWARI
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402878
|
|
RAJESHWARI
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-031-031/703-A
(Sadakuppam)
|
2906009000NRG23250520220453701
|
25/05/2022
|
AMMAKANNU
|
2906009WL013715
|
AMMAKANNU
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402878
|
|
AMMAKANNU
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-031-031/714-A
(Sadakuppam)
|
2906009000NRG23250520220453703
|
25/05/2022
|
Lakshmi
|
2906009WL013715
|
Lakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402878
|
|
Lakshmi
|
()
|
|
26
|
THANDARAMPET
|
TN-06-009-031-031/716-A
(Sadakuppam)
|
2906009000NRG23250520220453704
|
25/05/2022
|
Kannammal
|
2906009WL013715
|
Kannammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402878
|
|
Kannammal
|
()
|
|
27
|
THANDARAMPET
|
TN-06-009-031-031/717-A
(Sadakuppam)
|
2906009000NRG23250520220453705
|
25/05/2022
|
Gayathri
|
2906009WL013715
|
Gayathri
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402878
|
|
Gayathri
|
()
|
|
28
|
THANDARAMPET
|
TN-06-009-031-031/718-A
(Sadakuppam)
|
2906009000NRG23250520220453706
|
25/05/2022
|
Sumathi
|
2906009WL013715
|
Sumathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402878
|
|
Sumathi
|
()
|
|
29
|
THANDARAMPET
|
TN-06-009-031-031/736-A
(Sadakuppam)
|
2906009000NRG23250520220453707
|
25/05/2022
|
Vanitha
|
2906009WL013715
|
Vanitha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402878
|
|
Vanitha
|
()
|
|
30
|
THANDARAMPET
|
TN-06-009-031-031/745-A
(Sadakuppam)
|
2906009000NRG23250520220453709
|
25/05/2022
|
Tamilarasi
|
2906009WL013715
|
Tamilarasi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402878
|
|
Tamilarasi
|
()
|
|
31
|
THANDARAMPET
|
TN-06-009-031-031/748-A
(Sadakuppam)
|
2906009000NRG23250520220453710
|
25/05/2022
|
Ramya
|
2906009WL013715
|
Ramya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402878
|
|
Ramya
|
()
|
|
32
|
THANDARAMPET
|
TN-06-009-031-031/749-A
(Sadakuppam)
|
2906009000NRG23250520220453711
|
25/05/2022
|
Mani
|
2906009WL013715
|
Mani
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
Mani
|
()
|
|
33
|
THANDARAMPET
|
TN-06-009-031-031/751-A
(Sadakuppam)
|
2906009000NRG23250520220453712
|
25/05/2022
|
Rajeswari
|
2906009WL013715
|
Rajeswari
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402878
|
|
Rajeswari
|
()
|
|
34
|
THANDARAMPET
|
TN-06-009-031-031/754-A
(Sadakuppam)
|
2906009000NRG23250520220453713
|
25/05/2022
|
Sudha
|
2906009WL013715
|
Sudha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402878
|
|
Sudha
|
()
|
|
35
|
THANDARAMPET
|
TN-06-009-031-031/755-A
(Sadakuppam)
|
2906009000NRG23250520220453714
|
25/05/2022
|
Parameswari
|
2906009WL013715
|
Parameswari
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402878
|
|
Parameswari
|
()
|
|
36
|
THANDARAMPET
|
TN-06-009-031-031/757-A
(Sadakuppam)
|
2906009000NRG23250520220453715
|
25/05/2022
|
Barathi
|
2906009WL013715
|
Barathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402878
|
|
Barathi
|
()
|
|
37
|
THANDARAMPET
|
TN-06-009-031-031/759-A
(Sadakuppam)
|
2906009000NRG23250520220453716
|
25/05/2022
|
Selvi
|
2906009WL013715
|
Selvi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402878
|
|
Selvi
|
()
|
|
38
|
THANDARAMPET
|
TN-06-009-031-031/762-A
(Sadakuppam)
|
2906009000NRG23250520220453717
|
25/05/2022
|
Devanderan
|
2906009WL013715
|
Devanderan
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402878
|
|
Devanderan
|
()
|
|
39
|
THANDARAMPET
|
TN-06-009-031-031/765-A
(Sadakuppam)
|
2906009000NRG23250520220453718
|
25/05/2022
|
Nirmala
|
2906009WL013715
|
Nirmala
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402878
|
|
Nirmala
|
()
|
|
40
|
THANDARAMPET
|
TN-06-009-031-031/771-A
(Sadakuppam)
|
2906009000NRG23250520220453719
|
25/05/2022
|
Suguna
|
2906009WL013715
|
Suguna
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402878
|
|
Suguna
|
()
|
|
41
|
THANDARAMPET
|
TN-06-009-031-031/772-A
(Sadakuppam)
|
2906009000NRG23250520220453720
|
25/05/2022
|
Surekha
|
2906009WL013715
|
Surekha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402878
|
|
Surekha
|
()
|
|
42
|
THANDARAMPET
|
TN-06-009-031-031/78-A
(Sadakuppam)
|
2906009000NRG23250520220453721
|
25/05/2022
|
Kuppu
|
2906009WL013715
|
Kuppu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402878
|
|
Kuppu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58135
|
58135
|
|
|
|
|
|
|
|
|
43
|
THANDARAMPET
|
TN-06-009-031-002/773-A
(Sadakuppam)
|
2906009000NRG23250520220453583
|
25/05/2022
|
Parimala
|
2906009WL013715
|
Parimala
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402878
|
|
Parimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59515
|
59515
|
|
|
|
|
|
|
|