|
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-06-009-031-001/705-A
(Sadakuppam)
|
2906009000NRG23171020223121595
|
17/10/2022
|
SUSAIYAMMAL
|
2906009WL073832
|
SUSAIYAMMAL
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
SUSAIYAMMAL
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-031-001/764-A
(Sadakuppam)
|
2906009000NRG23171020223121596
|
17/10/2022
|
Vimalameri
|
2906009WL073832
|
Vimalameri
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Vimalameri
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-031-002/692-A
(Sadakuppam)
|
2906009000NRG23171020223121600
|
17/10/2022
|
MUTHAMMAL
|
2906009WL073832
|
MUTHAMMAL
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
MUTHAMMAL
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-031-002/737-A
(Sadakuppam)
|
2906009000NRG23171020223121601
|
17/10/2022
|
Manjula
|
2906009WL073832
|
Manjula
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Manjula
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-031-002/776-A
(Sadakuppam)
|
2906009000NRG23171020223121603
|
17/10/2022
|
Sakthivel
|
2906009WL073832
|
Sakthivel
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sakthivel
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-031-031/111-A
(Sadakuppam)
|
2906009000NRG23171020223121604
|
17/10/2022
|
JAYALASHMI
|
2906009WL073832
|
JAYALASHMI
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
JAYALASHMI
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-031-031/113-A
(Sadakuppam)
|
2906009000NRG23171020223121606
|
17/10/2022
|
SATHYA
|
2906009WL073832
|
SATHYA
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
SATHYA
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-031-031/149-A
(Sadakuppam)
|
2906009000NRG23171020223121613
|
17/10/2022
|
Jothi
|
2906009WL073832
|
Jothi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Jothi
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-031-031/163-A
(Sadakuppam)
|
2906009000NRG23171020223121614
|
17/10/2022
|
Kurunathan
|
2906009WL073832
|
Kurunathan
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kurunathan
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-031-031/173-A
(Sadakuppam)
|
2906009000NRG23171020223121615
|
17/10/2022
|
Vellaiyan
|
2906009WL073832
|
Vellaiyan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Vellaiyan
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-031-031/219-A
(Sadakuppam)
|
2906009000NRG23171020223121625
|
17/10/2022
|
Buvaneswari
|
2906009WL073832
|
Buvaneswari
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Buvaneswari
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-031-031/22-A
(Sadakuppam)
|
2906009000NRG23171020223121626
|
17/10/2022
|
Sathyamoorthy
|
2906009WL073832
|
Sathyamoorthy
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sathyamoorthy
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-031-031/245-A
(Sadakuppam)
|
2906009000NRG23171020223121630
|
17/10/2022
|
Ramachanthiran
|
2906009WL073832
|
Ramachanthiran
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Ramachanthiran
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-031-031/254-A
(Sadakuppam)
|
2906009000NRG23171020223121631
|
17/10/2022
|
Anjalai
|
2906009WL073832
|
Anjalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Anjalai
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-031-031/271-A
(Sadakuppam)
|
2906009000NRG23171020223121633
|
17/10/2022
|
Muniyammal
|
2906009WL073832
|
Muniyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Muniyammal
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-031-031/295-A
(Sadakuppam)
|
2906009000NRG23171020223121640
|
17/10/2022
|
Malarkodhi
|
2906009WL073832
|
Malarkodhi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Malarkodhi
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-031-031/297-A
(Sadakuppam)
|
2906009000NRG23171020223121641
|
17/10/2022
|
Valarmathi
|
2906009WL073832
|
Valarmathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Valarmathi
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-031-031/298-A
(Sadakuppam)
|
2906009000NRG23171020223121642
|
17/10/2022
|
Valli
|
2906009WL073832
|
Valli
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Valli
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-031-031/341-A
(Sadakuppam)
|
2906009000NRG23171020223121651
|
17/10/2022
|
Kalyani
|
2906009WL073832
|
Kalyani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kalyani
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-031-031/391-A
(Sadakuppam)
|
2906009000NRG23171020223121655
|
17/10/2022
|
Mariyammal
|
2906009WL073832
|
Mariyammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Mariyammal
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-031-031/402-A
(Sadakuppam)
|
2906009000NRG23171020223121658
|
17/10/2022
|
Azhagesan
|
2906009WL073832
|
Azhagesan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Azhagesan
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-031-031/498-A
(Sadakuppam)
|
2906009000NRG23171020223121666
|
17/10/2022
|
Velankanni
|
2906009WL073832
|
Velankanni
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Velankanni
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-031-031/50-A
(Sadakuppam)
|
2906009000NRG23171020223121668
|
17/10/2022
|
Muthammal
|
2906009WL073832
|
Muthammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Muthammal
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-031-031/527-A
(Sadakuppam)
|
2906009000NRG23171020223121675
|
17/10/2022
|
Savarimuthu
|
2906009WL073832
|
Savarimuthu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Savarimuthu
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-031-031/561-A
(Sadakuppam)
|
2906009000NRG23171020223121681
|
17/10/2022
|
Krishnan
|
2906009WL073832
|
Krishnan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Krishnan
|
()
|
|
26
|
THANDARAMPET
|
TN-06-009-031-031/668-A
(Sadakuppam)
|
2906009000NRG23171020223121689
|
17/10/2022
|
Sivaranjani
|
2906009WL073832
|
Sivaranjani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sivaranjani
|
()
|
|
27
|
THANDARAMPET
|
TN-06-009-031-031/669-A
(Sadakuppam)
|
2906009000NRG23171020223121690
|
17/10/2022
|
RUKKUMANI
|
2906009WL073832
|
RUKKUMANI
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
21/10/2022
|
|
014575037
|
|
RUKKUMANI
|
()
|
|
28
|
THANDARAMPET
|
TN-06-009-031-031/672-A
(Sadakuppam)
|
2906009000NRG23171020223121691
|
17/10/2022
|
RAJESHWARI
|
2906009WL073832
|
RAJESHWARI
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
RAJESHWARI
|
()
|
|
29
|
THANDARAMPET
|
TN-06-009-031-031/690-A
(Sadakuppam)
|
2906009000NRG23171020223121692
|
17/10/2022
|
ANNAPURANI
|
2906009WL073832
|
ANNAPURANI
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
ANNAPURANI
|
()
|
|
30
|
THANDARAMPET
|
TN-06-009-031-031/695-A
(Sadakuppam)
|
2906009000NRG23171020223121693
|
17/10/2022
|
Suba
|
2906009WL073832
|
Suba
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Suba
|
()
|
|
31
|
THANDARAMPET
|
TN-06-009-031-031/699-A
(Sadakuppam)
|
2906009000NRG23171020223121694
|
17/10/2022
|
Vijaya
|
2906009WL073832
|
Vijaya
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Vijaya
|
()
|
|
32
|
THANDARAMPET
|
TN-06-009-031-031/701-A
(Sadakuppam)
|
2906009000NRG23171020223121696
|
17/10/2022
|
MALLIGA
|
2906009WL073832
|
MALLIGA
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
MALLIGA
|
()
|
|
33
|
THANDARAMPET
|
TN-06-009-031-031/703-A
(Sadakuppam)
|
2906009000NRG23171020223121697
|
17/10/2022
|
AMMAKANNU
|
2906009WL073832
|
AMMAKANNU
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
AMMAKANNU
|
()
|
|
34
|
THANDARAMPET
|
TN-06-009-031-031/716-A
(Sadakuppam)
|
2906009000NRG23171020223121698
|
17/10/2022
|
Kannammal
|
2906009WL073832
|
Kannammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kannammal
|
()
|
|
35
|
THANDARAMPET
|
TN-06-009-031-031/718-A
(Sadakuppam)
|
2906009000NRG23171020223121699
|
17/10/2022
|
Sumathi
|
2906009WL073832
|
Sumathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sumathi
|
()
|
|
36
|
THANDARAMPET
|
TN-06-009-031-031/736-A
(Sadakuppam)
|
2906009000NRG23171020223121700
|
17/10/2022
|
Vanitha
|
2906009WL073832
|
Vanitha
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Vanitha
|
()
|
|
37
|
THANDARAMPET
|
TN-06-009-031-031/745-A
(Sadakuppam)
|
2906009000NRG23171020223121701
|
17/10/2022
|
Tamilarasi
|
2906009WL073832
|
Tamilarasi
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
21/10/2022
|
|
014575037
|
|
Tamilarasi
|
()
|
|
38
|
THANDARAMPET
|
TN-06-009-031-031/751-A
(Sadakuppam)
|
2906009000NRG23171020223121702
|
17/10/2022
|
Rajeswari
|
2906009WL073832
|
Rajeswari
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Rajeswari
|
()
|
|
39
|
THANDARAMPET
|
TN-06-009-031-031/753-A
(Sadakuppam)
|
2906009000NRG23171020223121703
|
17/10/2022
|
Anusuya
|
2906009WL073832
|
Anusuya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Anusuya
|
()
|
|
40
|
THANDARAMPET
|
TN-06-009-031-031/759-A
(Sadakuppam)
|
2906009000NRG23171020223121704
|
17/10/2022
|
Selvi
|
2906009WL073832
|
Selvi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Selvi
|
()
|
|
41
|
THANDARAMPET
|
TN-06-009-031-031/76-A
(Sadakuppam)
|
2906009000NRG23171020223121706
|
17/10/2022
|
Gowsalya
|
2906009WL073832
|
Gowsalya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Gowsalya
|
()
|
|
42
|
THANDARAMPET
|
TN-06-009-031-031/76-A
(Sadakuppam)
|
2906009000NRG23171020223121705
|
17/10/2022
|
Kamtchi
|
2906009WL073832
|
Kamtchi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kamtchi
|
()
|
|
43
|
THANDARAMPET
|
TN-06-009-031-031/768-A
(Sadakuppam)
|
2906009000NRG23171020223121707
|
17/10/2022
|
Deivani
|
2906009WL073832
|
Deivani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Deivani
|
()
|
|
44
|
THANDARAMPET
|
TN-06-009-031-031/772-A
(Sadakuppam)
|
2906009000NRG23171020223121708
|
17/10/2022
|
Surekha
|
2906009WL073832
|
Surekha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Surekha
|
()
|
|
45
|
THANDARAMPET
|
TN-06-009-031-031/785-A
(Sadakuppam)
|
2906009000NRG23171020223121709
|
17/10/2022
|
Kanaga
|
2906009WL073832
|
Kanaga
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kanaga
|
()
|
|
46
|
THANDARAMPET
|
TN-06-009-031-031/79-A
(Sadakuppam)
|
2906009000NRG23171020223121710
|
17/10/2022
|
Thukachi
|
2906009WL073832
|
Thukachi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Thukachi
|
()
|
|
47
|
THANDARAMPET
|
TN-06-009-031-031/795-A
(Sadakuppam)
|
2906009000NRG23171020223121711
|
17/10/2022
|
Manikandan R
|
2906009WL073832
|
Manikandan R
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Manikandan R
|
()
|
|
48
|
THANDARAMPET
|
TN-06-009-031-031/796-A
(Sadakuppam)
|
2906009000NRG23171020223121712
|
17/10/2022
|
Ramesh
|
2906009WL073832
|
Ramesh
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Ramesh
|
()
|
|
49
|
THANDARAMPET
|
TN-06-009-031-031/798-A
(Sadakuppam)
|
2906009000NRG23171020223121713
|
17/10/2022
|
Soundarya G
|
2906009WL073832
|
Soundarya G
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Soundarya G
|
()
|
|
50
|
THANDARAMPET
|
TN-06-009-031-031/9-A
(Sadakuppam)
|
2906009000NRG23171020223121715
|
17/10/2022
|
Vengedesan
|
2906009WL073832
|
Vengedesan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Vengedesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68766
|
68766
|
|
|
|
|
|
|
|
|
51
|
THANDARAMPET
|
TN-06-009-031-002/773-A
(Sadakuppam)
|
2906009000NRG23171020223121602
|
17/10/2022
|
Parimala
|
2906009WL073832
|
Parimala
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Parimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70146
|
70146
|
|
|
|
|
|
|
|