|
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-06-009-044-001/716-A
(Vargur)
|
2906009000NRG23230920222740242
|
23/09/2022
|
Kalaiselvi
|
2906009WL066370
|
Kalaiselvi
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kalaiselvi
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-044-044/12-A
(Vargur)
|
2906009000NRG23230920222740245
|
23/09/2022
|
Subramani
|
2906009WL066370
|
Subramani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Subramani
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-044-044/151-a
(Vargur)
|
2906009000NRG23230920222740249
|
23/09/2022
|
Dhananchezhiyan
|
2906009WL066370
|
Dhananchezhiyan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Dhananchezhiyan
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-044-044/151-a
(Vargur)
|
2906009000NRG23230920222740248
|
23/09/2022
|
Lakshmi
|
2906009WL066370
|
Lakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Lakshmi
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-044-044/17-A
(Vargur)
|
2906009000NRG23230920222740255
|
23/09/2022
|
Pachiyappan
|
2906009WL066370
|
Pachiyappan
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307502
|
|
Pachiyappan
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-044-044/171-A
(Vargur)
|
2906009000NRG23230920222740257
|
23/09/2022
|
Sanmukam
|
2906009WL066370
|
Sanmukam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sanmukam
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-044-044/173-A
(Vargur)
|
2906009000NRG23230920222740258
|
23/09/2022
|
Channathambi
|
2906009WL066370
|
Channathambi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Channathambi
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-044-044/189-A
(Vargur)
|
2906009000NRG23230920222740262
|
23/09/2022
|
Selvaraj
|
2906009WL066370
|
Selvaraj
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Selvaraj
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-044-044/25-A
(Vargur)
|
2906009000NRG23230920222740269
|
23/09/2022
|
Vellamungi
|
2906009WL066370
|
Vellamungi
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vellamungi
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-044-044/286-A
(Vargur)
|
2906009000NRG23230920222740274
|
23/09/2022
|
MURUGAN
|
2906009WL066370
|
MURUGAN
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
MURUGAN
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-044-044/337-A
(Vargur)
|
2906009000NRG23230920222740277
|
23/09/2022
|
Subbaramani
|
2906009WL066370
|
Subbaramani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Subbaramani
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-044-044/339-A
(Vargur)
|
2906009000NRG23230920222740278
|
23/09/2022
|
palaniyammal
|
2906009WL066370
|
palaniyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
palaniyammal
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-044-044/387-A
(Vargur)
|
2906009000NRG23230920222740287
|
23/09/2022
|
Muthukrishnan
|
2906009WL066370
|
Muthukrishnan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Muthukrishnan
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-044-044/409-A
(Vargur)
|
2906009000NRG23230920222740288
|
23/09/2022
|
Kannammal
|
2906009WL066370
|
Kannammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kannammal
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-044-044/413-A
(Vargur)
|
2906009000NRG23230920222740289
|
23/09/2022
|
Alamelu
|
2906009WL066370
|
Alamelu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Alamelu
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-044-044/413-A
(Vargur)
|
2906009000NRG23230920222740290
|
23/09/2022
|
Kavitha
|
2906009WL066370
|
Kavitha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kavitha
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-044-044/415-A
(Vargur)
|
2906009000NRG23230920222740292
|
23/09/2022
|
Arunagiri
|
2906009WL066370
|
Arunagiri
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Arunagiri
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-044-044/416-A
(Vargur)
|
2906009000NRG23230920222740293
|
23/09/2022
|
Manikkam
|
2906009WL066370
|
Manikkam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Manikkam
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-044-044/427-A
(Vargur)
|
2906009000NRG23230920222740301
|
23/09/2022
|
Chandira
|
2906009WL066370
|
Chandira
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chandira
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-044-044/427-A
(Vargur)
|
2906009000NRG23230920222740302
|
23/09/2022
|
Jayaraman
|
2906009WL066370
|
Jayaraman
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jayaraman
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-044-044/437-A
(Vargur)
|
2906009000NRG23230920222740305
|
23/09/2022
|
Kandasamy
|
2906009WL066370
|
Kandasamy
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kandasamy
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-044-044/446-A
(Vargur)
|
2906009000NRG23230920222740307
|
23/09/2022
|
Mani
|
2906009WL066370
|
Mani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mani
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-044-044/455-A
(Vargur)
|
2906009000NRG23230920222740312
|
23/09/2022
|
Thiruvengadam
|
2906009WL066370
|
Thiruvengadam
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Thiruvengadam
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-044-044/461-A
(Vargur)
|
2906009000NRG23230920222740316
|
23/09/2022
|
Govindan
|
2906009WL066370
|
Govindan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Govindan
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-044-044/471-A
(Vargur)
|
2906009000NRG23230920222740318
|
23/09/2022
|
Devagi
|
2906009WL066370
|
Devagi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Devagi
|
()
|
|
26
|
THANDARAMPET
|
TN-06-009-044-044/471-A
(Vargur)
|
2906009000NRG23230920222740319
|
23/09/2022
|
Jivitha
|
2906009WL066370
|
Jivitha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jivitha
|
()
|
|
27
|
THANDARAMPET
|
TN-06-009-044-044/491-A
(Vargur)
|
2906009000NRG23230920222740325
|
23/09/2022
|
Anbarasan
|
2906009WL066370
|
Anbarasan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Anbarasan
|
()
|
|
28
|
THANDARAMPET
|
TN-06-009-044-044/520-A
(Vargur)
|
2906009000NRG23230920222740328
|
23/09/2022
|
MUTHULASHMI
|
2906009WL066370
|
MUTHULASHMI
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
MUTHULASHMI
|
()
|
|
29
|
THANDARAMPET
|
TN-06-009-044-044/531-A
(Vargur)
|
2906009000NRG23230920222740331
|
23/09/2022
|
Santhi
|
2906009WL066370
|
Santhi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Santhi
|
()
|
|
30
|
THANDARAMPET
|
TN-06-009-044-044/550-a
(Vargur)
|
2906009000NRG23230920222740334
|
23/09/2022
|
Velazhgi
|
2906009WL066370
|
Velazhgi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Velazhgi
|
()
|
|
31
|
THANDARAMPET
|
TN-06-009-044-044/566-A
(Vargur)
|
2906009000NRG23230920222740337
|
23/09/2022
|
Manikkam
|
2906009WL066370
|
Manikkam
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Manikkam
|
()
|
|
32
|
THANDARAMPET
|
TN-06-009-044-044/581-A
(Vargur)
|
2906009000NRG23230920222740341
|
23/09/2022
|
Raman
|
2906009WL066370
|
Raman
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Raman
|
()
|
|
33
|
THANDARAMPET
|
TN-06-009-044-044/584-A
(Vargur)
|
2906009000NRG23230920222740343
|
23/09/2022
|
Surya
|
2906009WL066370
|
Surya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Surya
|
()
|
|
34
|
THANDARAMPET
|
TN-06-009-044-044/646-A
(Vargur)
|
2906009000NRG23230920222740351
|
23/09/2022
|
Unnamalai
|
2906009WL066370
|
Unnamalai
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Unnamalai
|
()
|
|
35
|
THANDARAMPET
|
TN-06-009-044-044/673-A
(Vargur)
|
2906009000NRG23230920222740353
|
23/09/2022
|
Menaga
|
2906009WL066370
|
Menaga
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Menaga
|
()
|
|
36
|
THANDARAMPET
|
TN-06-009-044-044/690-A
(Vargur)
|
2906009000NRG23230920222740357
|
23/09/2022
|
Thamilzharasi
|
2906009WL066370
|
Thamilzharasi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Thamilzharasi
|
()
|
|
37
|
THANDARAMPET
|
TN-06-009-044-044/691-A
(Vargur)
|
2906009000NRG23230920222740358
|
23/09/2022
|
Vinothini
|
2906009WL066370
|
Vinothini
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vinothini
|
()
|
|
38
|
THANDARAMPET
|
TN-06-009-044-044/695-A
(Vargur)
|
2906009000NRG23230920222740359
|
23/09/2022
|
KANAGAVALLI
|
2906009WL066370
|
KANAGAVALLI
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
KANAGAVALLI
|
()
|
|
39
|
THANDARAMPET
|
TN-06-009-044-044/698-A
(Vargur)
|
2906009000NRG23230920222740360
|
23/09/2022
|
Jaya
|
2906009WL066370
|
Jaya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jaya
|
()
|
|
40
|
THANDARAMPET
|
TN-06-009-044-044/699-A
(Vargur)
|
2906009000NRG23230920222740361
|
23/09/2022
|
Thulasi
|
2906009WL066370
|
Thulasi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Thulasi
|
()
|
|
41
|
THANDARAMPET
|
TN-06-009-044-044/705-A
(Vargur)
|
2906009000NRG23230920222740362
|
23/09/2022
|
Keerthana
|
2906009WL066370
|
Keerthana
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Keerthana
|
()
|
|
42
|
THANDARAMPET
|
TN-06-009-044-044/709-A
(Vargur)
|
2906009000NRG23230920222740363
|
23/09/2022
|
Anuratha
|
2906009WL066370
|
Anuratha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Anuratha
|
()
|
|
43
|
THANDARAMPET
|
TN-06-009-044-044/98-A
(Vargur)
|
2906009000NRG23230920222740367
|
23/09/2022
|
Jayalakshmi
|
2906009WL066370
|
Jayalakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jayalakshmi
|
()
|
|
44
|
THANDARAMPET
|
TN-06-009-044-045/666-A
(Vargur)
|
2906009000NRG23230920222740368
|
23/09/2022
|
Marimuthu
|
2906009WL066370
|
Marimuthu
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307502
|
|
Marimuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61048
|
61048
|
|
|
|
|
|
|
|
|
45
|
THANDARAMPET
|
TN-06-009-044-044/22-A
(Vargur)
|
2906009000NRG23230920222740268
|
23/09/2022
|
Ravichandiran
|
2906009WL066370
|
Ravichandiran
|
00415
|
SBIN0070804
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ravichandiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62428
|
62428
|
|
|
|
|
|
|
|