|
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-06-009-022-004/1380-A
(Perungulathur)
|
2906009000NRG23250520220454271
|
25/05/2022
|
Arumugam
|
2906009WL013723
|
Arumugam
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-022-022/1003-A
(Perungulathur)
|
2906009000NRG23250520220454273
|
25/05/2022
|
Usha
|
2906009WL013723
|
Usha
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Usha
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-022-022/1013-A
(Perungulathur)
|
2906009000NRG23250520220454275
|
25/05/2022
|
Vijaya
|
2906009WL013723
|
Vijaya
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-022-022/1024-A
(Perungulathur)
|
2906009000NRG23250520220454276
|
25/05/2022
|
Sinthamani
|
2906009WL013723
|
Sinthamani
|
00227
|
KVBL0001180
|
690
|
690
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sinthamani
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-022-022/1088-A
(Perungulathur)
|
2906009000NRG23250520220454277
|
25/05/2022
|
Poongavanam
|
2906009WL013723
|
Poongavanam
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-022-022/1197-A
(Perungulathur)
|
2906009000NRG23250520220454281
|
25/05/2022
|
Alamelu
|
2906009WL013723
|
Alamelu
|
00227
|
KVBL0001180
|
920
|
920
|
Processed
|
01/06/2022
|
|
036402961
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-022-022/1268-A
(Perungulathur)
|
2906009000NRG23250520220454284
|
25/05/2022
|
Unnamalai
|
2906009WL013723
|
Unnamalai
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-022-022/1271-A
(Perungulathur)
|
2906009000NRG23250520220454285
|
25/05/2022
|
Saraswathy
|
2906009WL013723
|
Saraswathy
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Saraswathy
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-022-022/1276-A
(Perungulathur)
|
2906009000NRG23250520220454286
|
25/05/2022
|
Vennila
|
2906009WL013723
|
Vennila
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vennila
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-022-022/1295-A
(Perungulathur)
|
2906009000NRG23250520220454288
|
25/05/2022
|
Malliga
|
2906009WL013723
|
Malliga
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-022-022/1329-A
(Perungulathur)
|
2906009000NRG23250520220454289
|
25/05/2022
|
Subramani
|
2906009WL013723
|
Subramani
|
00227
|
KVBL0001180
|
920
|
920
|
Processed
|
01/06/2022
|
|
036402961
|
|
Subramani
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-022-022/1369-A
(Perungulathur)
|
2906009000NRG23250520220454293
|
25/05/2022
|
Kokila
|
2906009WL013723
|
Kokila
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kokila
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-022-022/1428-A
(Perungulathur)
|
2906009000NRG23250520220454296
|
25/05/2022
|
Chinnapappa
|
2906009WL013723
|
Chinnapappa
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-022-022/1434-A
(Perungulathur)
|
2906009000NRG23250520220454297
|
25/05/2022
|
Chinnapilllai
|
2906009WL013723
|
Chinnapilllai
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chinnapilllai
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-022-022/23-A
(Perungulathur)
|
2906009000NRG23250520220454308
|
25/05/2022
|
Indira
|
2906009WL013723
|
Indira
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-022-022/29-A
(Perungulathur)
|
2906009000NRG23250520220454310
|
25/05/2022
|
Meena
|
2906009WL013723
|
Meena
|
00227
|
KVBL0001180
|
920
|
920
|
Processed
|
01/06/2022
|
|
036402961
|
|
Meena
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-022-022/30-A
(Perungulathur)
|
2906009000NRG23250520220454311
|
25/05/2022
|
Sivagami
|
2906009WL013723
|
Sivagami
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-022-022/306-A
(Perungulathur)
|
2906009000NRG23250520220454312
|
25/05/2022
|
Muthammal
|
2906009WL013723
|
Muthammal
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-022-022/308-A
(Perungulathur)
|
2906009000NRG23250520220454313
|
25/05/2022
|
Chennammal
|
2906009WL013723
|
Chennammal
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-022-022/329-A
(Perungulathur)
|
2906009000NRG23250520220454315
|
25/05/2022
|
Radhika
|
2906009WL013723
|
Radhika
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Radhika
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-022-022/33-A
(Perungulathur)
|
2906009000NRG23250520220454316
|
25/05/2022
|
Marayi
|
2906009WL013723
|
Marayi
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Marayi
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-022-022/40-A
(Perungulathur)
|
2906009000NRG23250520220454317
|
25/05/2022
|
Gandhi
|
2906009WL013723
|
Gandhi
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-022-022/40-A
(Perungulathur)
|
2906009000NRG23250520220454318
|
25/05/2022
|
Pachiyammal
|
2906009WL013723
|
Pachiyammal
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-022-022/47-a
(Perungulathur)
|
2906009000NRG23250520220454320
|
25/05/2022
|
Manjula
|
2906009WL013723
|
Manjula
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Manjula
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-022-022/48-A
(Perungulathur)
|
2906009000NRG23250520220454321
|
25/05/2022
|
Thoppalan
|
2906009WL013723
|
Thoppalan
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Thoppalan
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-022-022/565-A
(Perungulathur)
|
2906009000NRG23250520220454324
|
25/05/2022
|
Sumathi
|
2906009WL013723
|
Sumathi
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-022-022/566-A
(Perungulathur)
|
2906009000NRG23250520220454325
|
25/05/2022
|
Poonkodi
|
2906009WL013723
|
Poonkodi
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANDARAMPET
|
TN-06-009-022-022/628-A
(Perungulathur)
|
2906009000NRG23250520220454328
|
25/05/2022
|
Shanthi
|
2906009WL013723
|
Shanthi
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-022-022/649-A
(Perungulathur)
|
2906009000NRG23250520220454329
|
25/05/2022
|
Lakshmi
|
2906009WL013723
|
Lakshmi
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANDARAMPET
|
TN-06-009-022-022/652-A
(Perungulathur)
|
2906009000NRG23250520220454330
|
25/05/2022
|
Lakshmi
|
2906009WL013723
|
Lakshmi
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANDARAMPET
|
TN-06-009-022-022/653-A
(Perungulathur)
|
2906009000NRG23250520220454331
|
25/05/2022
|
Sasikala
|
2906009WL013723
|
Sasikala
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-022-022/656-A
(Perungulathur)
|
2906009000NRG23250520220454332
|
25/05/2022
|
Pachiyammal
|
2906009WL013723
|
Pachiyammal
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANDARAMPET
|
TN-06-009-022-022/707-A
(Perungulathur)
|
2906009000NRG23250520220454335
|
25/05/2022
|
Vijaylakshmi
|
2906009WL013723
|
Vijaylakshmi
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vijaylakshmi
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-022-022/708-A
(Perungulathur)
|
2906009000NRG23250520220454336
|
25/05/2022
|
Paramesh
|
2906009WL013723
|
Paramesh
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Paramesh
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANDARAMPET
|
TN-06-009-022-022/713-A
(Perungulathur)
|
2906009000NRG23250520220454338
|
25/05/2022
|
Santha
|
2906009WL013723
|
Santha
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Santha
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-022-022/717-A
(Perungulathur)
|
2906009000NRG23250520220454339
|
25/05/2022
|
Alamelu
|
2906009WL013723
|
Alamelu
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-022-022/784-A
(Perungulathur)
|
2906009000NRG23250520220454342
|
25/05/2022
|
Poongavanam
|
2906009WL013723
|
Poongavanam
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANDARAMPET
|
TN-06-009-022-022/786-A
(Perungulathur)
|
2906009000NRG23250520220454343
|
25/05/2022
|
Vediyammal
|
2906009WL013723
|
Vediyammal
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-022-022/81-A
(Perungulathur)
|
2906009000NRG23250520220454344
|
25/05/2022
|
Mangai
|
2906009WL013723
|
Mangai
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANDARAMPET
|
TN-06-009-022-022/819-A
(Perungulathur)
|
2906009000NRG23250520220454345
|
25/05/2022
|
Selvam
|
2906009WL013723
|
Selvam
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Selvam
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-022-022/828-A
(Perungulathur)
|
2906009000NRG23250520220454347
|
25/05/2022
|
Saratha
|
2906009WL013723
|
Saratha
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Saratha
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-022-022/840-A
(Perungulathur)
|
2906009000NRG23250520220454348
|
25/05/2022
|
Anjalai
|
2906009WL013723
|
Anjalai
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-022-022/860-A
(Perungulathur)
|
2906009000NRG23250520220454350
|
25/05/2022
|
Dhanalakshmi
|
2906009WL013723
|
Dhanalakshmi
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
THANDARAMPET
|
TN-06-009-022-022/878-A
(Perungulathur)
|
2906009000NRG23250520220454352
|
25/05/2022
|
Kuppan
|
2906009WL013723
|
Kuppan
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-022-022/879-A
(Perungulathur)
|
2906009000NRG23250520220454353
|
25/05/2022
|
Murganandam
|
2906009WL013723
|
Murganandam
|
00227
|
KVBL0001180
|
920
|
920
|
Processed
|
01/06/2022
|
|
036402961
|
|
Murganandam
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-022-022/891-A
(Perungulathur)
|
2906009000NRG23250520220454354
|
25/05/2022
|
Pushpa
|
2906009WL013723
|
Pushpa
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-022-022/91-A
(Perungulathur)
|
2906009000NRG23250520220454356
|
25/05/2022
|
Meenakshi
|
2906009WL013723
|
Meenakshi
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-022-022/924-A
(Perungulathur)
|
2906009000NRG23250520220454358
|
25/05/2022
|
Pushpa
|
2906009WL013723
|
Pushpa
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-022-022/960-A
(Perungulathur)
|
2906009000NRG23250520220454360
|
25/05/2022
|
Anjalai
|
2906009WL013723
|
Anjalai
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-022-022/961-A
(Perungulathur)
|
2906009000NRG23250520220454361
|
25/05/2022
|
Sankari
|
2906009WL013723
|
Sankari
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sankari
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-022-022/965-A
(Perungulathur)
|
2906009000NRG23250520220454362
|
25/05/2022
|
Chinnapappa
|
2906009WL013723
|
Chinnapappa
|
00227
|
KVBL0001180
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
52
|
THANDARAMPET
|
TN-06-009-022-022/966-A
(Perungulathur)
|
2906009000NRG23250520220454363
|
25/05/2022
|
Vengatraman
|
2906009WL013723
|
Vengatraman
|
00227
|
KVBL0001180
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vengatraman
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-022-022/969-A
(Perungulathur)
|
2906009000NRG23250520220454366
|
25/05/2022
|
Dhandapani
|
2906009WL013723
|
Dhandapani
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Dhandapani
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-022-022/969-A
(Perungulathur)
|
2906009000NRG23250520220454364
|
25/05/2022
|
Sivagami
|
2906009WL013723
|
Sivagami
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61230
|
61230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61230
|
61230
|
|
|
|
|
|
|
|