|
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-06-009-014-001/1181-A
(Kottaiyur)
|
2906009000NRG23041120223433225
|
04/11/2022
|
Kamala
|
2906009WL080494
|
Kamala
|
00415
|
SBIN0005637
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kamala
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-014-001/1214-A
(Kottaiyur)
|
2906009000NRG23041120223433226
|
04/11/2022
|
Palani
|
2906009WL080494
|
Palani
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Palani
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-014-001/1215-A
(Kottaiyur)
|
2906009000NRG23041120223433227
|
04/11/2022
|
Sudha
|
2906009WL080494
|
Sudha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sudha
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-014-001/1228-A
(Kottaiyur)
|
2906009000NRG23041120223433228
|
04/11/2022
|
Rejina
|
2906009WL080494
|
Rejina
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rejina
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-014-001/1346-A
(Kottaiyur)
|
2906009000NRG23041120223433229
|
04/11/2022
|
Saairaam
|
2906009WL080494
|
Saairaam
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Saairaam
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-014-001/1347-A
(Kottaiyur)
|
2906009000NRG23041120223433230
|
04/11/2022
|
Kavinesh
|
2906009WL080494
|
Kavinesh
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kavinesh
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-014-014/1058-A
(Kottaiyur)
|
2906009000NRG23041120223433234
|
04/11/2022
|
Loganathan
|
2906009WL080494
|
Loganathan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Loganathan
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-014-014/1115-A
(Kottaiyur)
|
2906009000NRG23041120223433236
|
04/11/2022
|
Anjalai
|
2906009WL080494
|
Anjalai
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476936
|
|
Anjalai
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-014-014/1130-A
(Kottaiyur)
|
2906009000NRG23041120223433238
|
04/11/2022
|
Muthukumar.S
|
2906009WL080494
|
Muthukumar.S
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476936
|
|
Muthukumar.S
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-014-014/1147-A
(Kottaiyur)
|
2906009000NRG23041120223433239
|
04/11/2022
|
Karthi
|
2906009WL080494
|
Karthi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Karthi
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-014-014/12-A
(Kottaiyur)
|
2906009000NRG23041120223433240
|
04/11/2022
|
Selvakumari
|
2906009WL080494
|
Selvakumari
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Selvakumari
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-014-014/1258-A
(Kottaiyur)
|
2906009000NRG23041120223433242
|
04/11/2022
|
Sharmilaa
|
2906009WL080494
|
Sharmilaa
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sharmilaa
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-014-014/1284-A
(Kottaiyur)
|
2906009000NRG23041120223433243
|
04/11/2022
|
Venkatesan
|
2906009WL080494
|
Venkatesan
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Venkatesan
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-014-014/1342-A
(Kottaiyur)
|
2906009000NRG23041120223433246
|
04/11/2022
|
Jagadeeswari
|
2906009WL080494
|
Jagadeeswari
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476936
|
|
Jagadeeswari
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-014-014/135-A
(Kottaiyur)
|
2906009000NRG23041120223433247
|
04/11/2022
|
Pandiyan
|
2906009WL080494
|
Pandiyan
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476936
|
|
Pandiyan
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-014-014/15-A
(Kottaiyur)
|
2906009000NRG23041120223433249
|
04/11/2022
|
Vijaykumar
|
2906009WL080494
|
Vijaykumar
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Vijaykumar
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-014-014/18-A
(Kottaiyur)
|
2906009000NRG23041120223433251
|
04/11/2022
|
Arumugam
|
2906009WL080494
|
Arumugam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Arumugam
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-014-014/188-A
(Kottaiyur)
|
2906009000NRG23041120223433253
|
04/11/2022
|
Ganesan
|
2906009WL080494
|
Ganesan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Ganesan
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-014-014/193-A
(Kottaiyur)
|
2906009000NRG23041120223433255
|
04/11/2022
|
Kalaivani
|
2906009WL080494
|
Kalaivani
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kalaivani
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-014-014/193-A
(Kottaiyur)
|
2906009000NRG23041120223433254
|
04/11/2022
|
PAVUNU
|
2906009WL080494
|
PAVUNU
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476936
|
|
PAVUNU
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-014-014/207-A
(Kottaiyur)
|
2906009000NRG23041120223433261
|
04/11/2022
|
Poovarasan
|
2906009WL080494
|
Poovarasan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Poovarasan
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-014-014/21-A
(Kottaiyur)
|
2906009000NRG23041120223433265
|
04/11/2022
|
VIJE
|
2906009WL080494
|
VIJE
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
VIJE
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-014-014/224-A
(Kottaiyur)
|
2906009000NRG23041120223433268
|
04/11/2022
|
Duraisamy
|
2906009WL080494
|
Duraisamy
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Duraisamy
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-014-014/231-A
(Kottaiyur)
|
2906009000NRG23041120223433269
|
04/11/2022
|
Chainnammal
|
2906009WL080494
|
Chainnammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Chainnammal
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-014-014/233-A
(Kottaiyur)
|
2906009000NRG23041120223433271
|
04/11/2022
|
Balakrishnan
|
2906009WL080494
|
Balakrishnan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Balakrishnan
|
()
|
|
26
|
THANDARAMPET
|
TN-06-009-014-014/255-A
(Kottaiyur)
|
2906009000NRG23041120223433274
|
04/11/2022
|
Anandan
|
2906009WL080494
|
Anandan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Anandan
|
()
|
|
27
|
THANDARAMPET
|
TN-06-009-014-014/27-A
(Kottaiyur)
|
2906009000NRG23041120223433275
|
04/11/2022
|
Sunil
|
2906009WL080494
|
Sunil
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sunil
|
()
|
|
28
|
THANDARAMPET
|
TN-06-009-014-014/34-A
(Kottaiyur)
|
2906009000NRG23041120223433277
|
04/11/2022
|
Rekha
|
2906009WL080494
|
Rekha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rekha
|
()
|
|
29
|
THANDARAMPET
|
TN-06-009-014-014/34-A
(Kottaiyur)
|
2906009000NRG23041120223433279
|
04/11/2022
|
Thanikasalam
|
2906009WL080494
|
Thanikasalam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Thanikasalam
|
()
|
|
30
|
THANDARAMPET
|
TN-06-009-014-014/36-A
(Kottaiyur)
|
2906009000NRG23041120223433281
|
04/11/2022
|
Muniyammal
|
2906009WL080494
|
Muniyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Muniyammal
|
()
|
|
31
|
THANDARAMPET
|
TN-06-009-014-014/378-A
(Kottaiyur)
|
2906009000NRG23041120223433286
|
04/11/2022
|
Jayaraman
|
2906009WL080494
|
Jayaraman
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Jayaraman
|
()
|
|
32
|
THANDARAMPET
|
TN-06-009-014-014/39-A
(Kottaiyur)
|
2906009000NRG23041120223433287
|
04/11/2022
|
Annamalai
|
2906009WL080494
|
Annamalai
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Annamalai
|
()
|
|
33
|
THANDARAMPET
|
TN-06-009-014-014/47-A
(Kottaiyur)
|
2906009000NRG23041120223433291
|
04/11/2022
|
Munusamy
|
2906009WL080494
|
Munusamy
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Munusamy
|
()
|
|
34
|
THANDARAMPET
|
TN-06-009-014-014/939-A
(Kottaiyur)
|
2906009000NRG23041120223433309
|
04/11/2022
|
Nagaraj
|
2906009WL080494
|
Nagaraj
|
00415
|
SBIN0005637
|
230
|
230
|
Processed
|
11/11/2022
|
|
020476936
|
|
Nagaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41016
|
41016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41016
|
41016
|
|
|
|
|
|
|
|