|
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-06-009-007-007/337-A
(Elayankanni)
|
2906009000NRG23160820222061558
|
16/08/2022
|
Arokiyammal
|
2906009WL051688
|
Arokiyammal
|
00176
|
IDIB000P251
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arokiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
THANDARAMPET
|
TN-06-009-007-003/1038-A
(Elayankanni)
|
2906009000NRG23160820222061508
|
16/08/2022
|
Arokkiyamery
|
2906009WL051688
|
Arokkiyamery
|
00227
|
KVBL0001180
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arokkiyamery
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-007-007/1006-A
(Elayankanni)
|
2906009000NRG23160820222061510
|
16/08/2022
|
KuzhandhaiTherasa
|
2906009WL051688
|
KuzhandhaiTherasa
|
00227
|
KVBL0001180
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
KuzhandhaiTherasa
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THANDARAMPET
|
TN-06-009-007-007/1012-A
(Elayankanni)
|
2906009000NRG23160820222061511
|
16/08/2022
|
Filomina
|
2906009WL051688
|
Filomina
|
00227
|
KVBL0001180
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Filomina
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-007-007/1032-A
(Elayankanni)
|
2906009000NRG23160820222061512
|
16/08/2022
|
Mariyayi
|
2906009WL051688
|
Mariyayi
|
00227
|
KVBL0001180
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariyayi
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-007-007/1034-A
(Elayankanni)
|
2906009000NRG23160820222061513
|
16/08/2022
|
Motchameri
|
2906009WL051688
|
Motchameri
|
00227
|
KVBL0001180
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Motchameri
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-007-007/1043-A
(Elayankanni)
|
2906009000NRG23160820222061515
|
16/08/2022
|
Pushparani
|
2906009WL051688
|
Pushparani
|
00227
|
KVBL0001180
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pushparani
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-007-007/12-A
(Elayankanni)
|
2906009000NRG23160820222061532
|
16/08/2022
|
Roja
|
2906009WL051688
|
Roja
|
00227
|
KVBL0001180
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Roja
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THANDARAMPET
|
TN-06-009-007-007/155-A
(Elayankanni)
|
2906009000NRG23160820222061538
|
16/08/2022
|
Kuzhandaimeri
|
2906009WL051688
|
Kuzhandaimeri
|
00227
|
KVBL0001180
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kuzhandaimeri
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-007-007/159-A
(Elayankanni)
|
2906009000NRG23160820222061539
|
16/08/2022
|
Sagayarani
|
2906009WL051688
|
Sagayarani
|
00227
|
KVBL0001180
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sagayarani
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-007-007/173-A
(Elayankanni)
|
2906009000NRG23160820222061541
|
16/08/2022
|
Sathiya
|
2906009WL051688
|
Sathiya
|
00227
|
KVBL0001180
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-007-007/178-A
(Elayankanni)
|
2906009000NRG23160820222061542
|
16/08/2022
|
Shanthimeri
|
2906009WL051688
|
Shanthimeri
|
00227
|
KVBL0001180
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanthimeri
|
KARUR VYSA BANK(607100)
|
|
13
|
THANDARAMPET
|
TN-06-009-007-007/204-A
(Elayankanni)
|
2906009000NRG23160820222061544
|
16/08/2022
|
Arokkiyammal
|
2906009WL051688
|
Arokkiyammal
|
00227
|
KVBL0001180
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arokkiyammal
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-007-007/211-A
(Elayankanni)
|
2906009000NRG23160820222061545
|
16/08/2022
|
Mariyakuzhandai
|
2906009WL051688
|
Mariyakuzhandai
|
00227
|
KVBL0001180
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariyakuzhandai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THANDARAMPET
|
TN-06-009-007-007/238-A
(Elayankanni)
|
2906009000NRG23160820222061547
|
16/08/2022
|
Pilominal
|
2906009WL051688
|
Pilominal
|
00227
|
KVBL0001180
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pilominal
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-007-007/25-A
(Elayankanni)
|
2906009000NRG23160820222061549
|
16/08/2022
|
Merimargreat
|
2906009WL051688
|
Merimargreat
|
00227
|
KVBL0001180
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Merimargreat
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THANDARAMPET
|
TN-06-009-007-007/260-A
(Elayankanni)
|
2906009000NRG23160820222061551
|
16/08/2022
|
Savuriyammal
|
2906009WL051688
|
Savuriyammal
|
00227
|
KVBL0001180
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Savuriyammal
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-007-007/3-A
(Elayankanni)
|
2906009000NRG23160820222061553
|
16/08/2022
|
Lurdhumary
|
2906009WL051688
|
Lurdhumary
|
00227
|
KVBL0001180
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lurdhumary
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-007-007/359-A
(Elayankanni)
|
2906009000NRG23160820222061559
|
16/08/2022
|
Arokiyameri
|
2906009WL051688
|
Arokiyameri
|
00227
|
KVBL0001180
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arokiyameri
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-007-007/372-A
(Elayankanni)
|
2906009000NRG23160820222061561
|
16/08/2022
|
Mariyakkanu
|
2906009WL051688
|
Mariyakkanu
|
00227
|
KVBL0001180
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariyakkanu
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THANDARAMPET
|
TN-06-009-007-007/386-A
(Elayankanni)
|
2906009000NRG23160820222061562
|
16/08/2022
|
Rakelmeri
|
2906009WL051688
|
Rakelmeri
|
00227
|
KVBL0001180
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rakelmeri
|
KARUR VYSA BANK(607100)
|
|
22
|
THANDARAMPET
|
TN-06-009-007-007/40-A
(Elayankanni)
|
2906009000NRG23160820222061563
|
16/08/2022
|
Alamelu
|
2906009WL051688
|
Alamelu
|
00227
|
KVBL0001180
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THANDARAMPET
|
TN-06-009-007-007/415-A
(Elayankanni)
|
2906009000NRG23160820222061565
|
16/08/2022
|
Vimalarani
|
2906009WL051688
|
Vimalarani
|
00227
|
KVBL0001180
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vimalarani
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANDARAMPET
|
TN-06-009-007-007/422-A
(Elayankanni)
|
2906009000NRG23160820222061567
|
16/08/2022
|
SagayaSelvi
|
2906009WL051688
|
SagayaSelvi
|
00227
|
KVBL0001180
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
SagayaSelvi
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANDARAMPET
|
TN-06-009-007-007/426-A
(Elayankanni)
|
2906009000NRG23160820222061568
|
16/08/2022
|
Susaimeri
|
2906009WL051688
|
Susaimeri
|
00227
|
KVBL0001180
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Susaimeri
|
KARUR VYSA BANK(607100)
|
|
26
|
THANDARAMPET
|
TN-06-009-007-007/428-A
(Elayankanni)
|
2906009000NRG23160820222061570
|
16/08/2022
|
Arokiyammal
|
2906009WL051688
|
Arokiyammal
|
00227
|
KVBL0001180
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arokiyammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANDARAMPET
|
TN-06-009-007-007/456-A
(Elayankanni)
|
2906009000NRG23160820222061574
|
16/08/2022
|
Periyanayagam
|
2906009WL051688
|
Periyanayagam
|
00227
|
KVBL0001180
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Periyanayagam
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-007-007/48-A
(Elayankanni)
|
2906009000NRG23160820222061575
|
16/08/2022
|
Loorthumeri
|
2906009WL051688
|
Loorthumeri
|
00227
|
KVBL0001180
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Loorthumeri
|
KARUR VYSA BANK(607100)
|
|
29
|
THANDARAMPET
|
TN-06-009-007-007/501-A
(Elayankanni)
|
2906009000NRG23160820222061579
|
16/08/2022
|
Mariyammal
|
2906009WL051688
|
Mariyammal
|
00227
|
KVBL0001180
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-007-007/502-A
(Elayankanni)
|
2906009000NRG23160820222061580
|
16/08/2022
|
Arokiyammal
|
2906009WL051688
|
Arokiyammal
|
00227
|
KVBL0001180
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arokiyammal
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-007-007/543-A
(Elayankanni)
|
2906009000NRG23160820222061582
|
16/08/2022
|
Arokiyammal
|
2906009WL051688
|
Arokiyammal
|
00227
|
KVBL0001180
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arokiyammal
|
KARUR VYSA BANK(607100)
|
|
32
|
THANDARAMPET
|
TN-06-009-007-007/55-A
(Elayankanni)
|
2906009000NRG23160820222061583
|
16/08/2022
|
Sagayaselvi
|
2906009WL051688
|
Sagayaselvi
|
00227
|
KVBL0001180
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sagayaselvi
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANDARAMPET
|
TN-06-009-007-007/56-A
(Elayankanni)
|
2906009000NRG23160820222061584
|
16/08/2022
|
Mariyanatchathiram
|
2906009WL051688
|
Mariyanatchathiram
|
00227
|
KVBL0001180
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariyanatchathiram
|
KARUR VYSA BANK(607100)
|
|
34
|
THANDARAMPET
|
TN-06-009-007-007/563-A
(Elayankanni)
|
2906009000NRG23160820222061585
|
16/08/2022
|
Madhalaimeri
|
2906009WL051688
|
Madhalaimeri
|
00227
|
KVBL0001180
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Madhalaimeri
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-007-007/570-A
(Elayankanni)
|
2906009000NRG23160820222061586
|
16/08/2022
|
Santhoshmeri
|
2906009WL051688
|
Santhoshmeri
|
00227
|
KVBL0001180
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhoshmeri
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-007-007/592-A
(Elayankanni)
|
2906009000NRG23160820222061590
|
16/08/2022
|
Vaprakasi
|
2906009WL051688
|
Vaprakasi
|
00227
|
KVBL0001180
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vaprakasi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THANDARAMPET
|
TN-06-009-007-007/596-A
(Elayankanni)
|
2906009000NRG23160820222061591
|
16/08/2022
|
Jayameri
|
2906009WL051688
|
Jayameri
|
00227
|
KVBL0001180
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayameri
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-007-007/610-A
(Elayankanni)
|
2906009000NRG23160820222061592
|
16/08/2022
|
Pilominameri
|
2906009WL051688
|
Pilominameri
|
00227
|
KVBL0001180
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pilominameri
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-007-007/623-A
(Elayankanni)
|
2906009000NRG23160820222061595
|
16/08/2022
|
Mariyammal
|
2906009WL051688
|
Mariyammal
|
00227
|
KVBL0001180
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THANDARAMPET
|
TN-06-009-007-007/650-A
(Elayankanni)
|
2906009000NRG23160820222061597
|
16/08/2022
|
Leemarose
|
2906009WL051688
|
Leemarose
|
00227
|
KVBL0001180
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Leemarose
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-007-007/690-A
(Elayankanni)
|
2906009000NRG23160820222061599
|
16/08/2022
|
Rosemeri
|
2906009WL051688
|
Rosemeri
|
00227
|
KVBL0001180
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rosemeri
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THANDARAMPET
|
TN-06-009-007-007/718-A
(Elayankanni)
|
2906009000NRG23160820222061601
|
16/08/2022
|
Anthoniyammal
|
2906009WL051688
|
Anthoniyammal
|
00227
|
KVBL0001180
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-007-007/726-a
(Elayankanni)
|
2906009000NRG23160820222061603
|
16/08/2022
|
Kilarameri
|
2906009WL051688
|
Kilarameri
|
00227
|
KVBL0001180
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kilarameri
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-007-007/731-A
(Elayankanni)
|
2906009000NRG23160820222061604
|
16/08/2022
|
Josbinjili
|
2906009WL051688
|
Josbinjili
|
00227
|
KVBL0001180
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Josbinjili
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THANDARAMPET
|
TN-06-009-007-007/802-A
(Elayankanni)
|
2906009000NRG23160820222061609
|
16/08/2022
|
Jesipulura
|
2906009WL051688
|
Jesipulura
|
00227
|
KVBL0001180
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jesipulura
|
STATE BANK OF INDIA(508548)
|
|
46
|
THANDARAMPET
|
TN-06-009-007-007/823-A
(Elayankanni)
|
2906009000NRG23160820222061610
|
16/08/2022
|
Sagayameri
|
2906009WL051688
|
Sagayameri
|
00227
|
KVBL0001180
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sagayameri
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-007-007/825-A
(Elayankanni)
|
2906009000NRG23160820222061612
|
16/08/2022
|
Juliyatmeri
|
2906009WL051688
|
Juliyatmeri
|
00227
|
KVBL0001180
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Juliyatmeri
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-007-007/855-A
(Elayankanni)
|
2906009000NRG23160820222061615
|
16/08/2022
|
JASUNTHASELVI
|
2906009WL051688
|
JASUNTHASELVI
|
00227
|
KVBL0001180
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
JASUNTHASELVI
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-007-007/861-A
(Elayankanni)
|
2906009000NRG23160820222061616
|
16/08/2022
|
LURTHUMORI
|
2906009WL051688
|
LURTHUMORI
|
00227
|
KVBL0001180
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
LURTHUMORI
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-007-007/888-A
(Elayankanni)
|
2906009000NRG23160820222061618
|
16/08/2022
|
Paulin Clara Mary
|
2906009WL051688
|
Paulin Clara Mary
|
00227
|
KVBL0001180
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Paulin Clara Mary
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-007-007/894-A
(Elayankanni)
|
2906009000NRG23160820222061619
|
16/08/2022
|
Amalorpavameri
|
2906009WL051688
|
Amalorpavameri
|
00227
|
KVBL0001180
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amalorpavameri
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-007-007/895-A
(Elayankanni)
|
2906009000NRG23160820222061620
|
16/08/2022
|
Antoniyammal
|
2906009WL051688
|
Antoniyammal
|
00227
|
KVBL0001180
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Antoniyammal
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-007-007/915-A
(Elayankanni)
|
2906009000NRG23160820222061621
|
16/08/2022
|
Kasthuri
|
2906009WL051688
|
Kasthuri
|
00227
|
KVBL0001180
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasthuri
|
KARUR VYSA BANK(607100)
|
|
54
|
THANDARAMPET
|
TN-06-009-007-007/955-A
(Elayankanni)
|
2906009000NRG23160820222061622
|
16/08/2022
|
Andhonisamy
|
2906009WL051688
|
Andhonisamy
|
00227
|
KVBL0001180
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Andhonisamy
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-007-008/1049-A
(Elayankanni)
|
2906009000NRG23160820222061626
|
16/08/2022
|
ArokkiyaGracy
|
2906009WL051688
|
ArokkiyaGracy
|
00227
|
KVBL0001180
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
ArokkiyaGracy
|
KARUR VYSA BANK(607100)
|
|
56
|
THANDARAMPET
|
TN-06-009-007-008/1059-A
(Elayankanni)
|
2906009000NRG23160820222061627
|
16/08/2022
|
SiluvaiMary
|
2906009WL051688
|
SiluvaiMary
|
00227
|
KVBL0001180
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
SiluvaiMary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77275
|
77275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78680
|
78680
|
|
|
|
|
|
|
|