|
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-06-009-043-001/1273-A
(Vanapuram)
|
2906009000NRG23121120223570591
|
12/11/2022
|
Kanniyammal
|
2906009WL083257
|
Kanniyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-043-002/1560-A
(Vanapuram)
|
2906009000NRG23121120223570593
|
12/11/2022
|
Alamelu
|
2906009WL083257
|
Alamelu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-043-002/1562-A
(Vanapuram)
|
2906009000NRG23121120223570594
|
12/11/2022
|
Alamelu
|
2906009WL083257
|
Alamelu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-043-005/1276-A
(Vanapuram)
|
2906009000NRG23121120223570595
|
12/11/2022
|
Kamala
|
2906009WL083257
|
Kamala
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-043-043/1075-A
(Vanapuram)
|
2906009000NRG23121120223570596
|
12/11/2022
|
Jothi
|
2906009WL083257
|
Jothi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-043-043/1076-A
(Vanapuram)
|
2906009000NRG23121120223570597
|
12/11/2022
|
Vasanthi
|
2906009WL083257
|
Vasanthi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-043-043/1077-A
(Vanapuram)
|
2906009000NRG23121120223570598
|
12/11/2022
|
Pattammal
|
2906009WL083257
|
Pattammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pattammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-043-043/1115-A
(Vanapuram)
|
2906009000NRG23121120223570599
|
12/11/2022
|
Amudha
|
2906009WL083257
|
Amudha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-043-043/1121-A
(Vanapuram)
|
2906009000NRG23121120223570600
|
12/11/2022
|
Selvi
|
2906009WL083257
|
Selvi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-043-043/1137-A
(Vanapuram)
|
2906009000NRG23121120223570601
|
12/11/2022
|
Rani
|
2906009WL083257
|
Rani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-043-043/1139-A
(Vanapuram)
|
2906009000NRG23121120223570602
|
12/11/2022
|
Devagi
|
2906009WL083257
|
Devagi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-043-043/1140-A
(Vanapuram)
|
2906009000NRG23121120223570603
|
12/11/2022
|
Indira
|
2906009WL083257
|
Indira
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-043-043/1179-A
(Vanapuram)
|
2906009000NRG23121120223570604
|
12/11/2022
|
Parvathy
|
2906009WL083257
|
Parvathy
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Parvathy
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-043-043/1232-A
(Vanapuram)
|
2906009000NRG23121120223570605
|
12/11/2022
|
Susila
|
2906009WL083257
|
Susila
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-043-043/1269-A
(Vanapuram)
|
2906009000NRG23121120223570607
|
12/11/2022
|
Seenuvasan
|
2906009WL083257
|
Seenuvasan
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Seenuvasan
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-043-043/1271-A
(Vanapuram)
|
2906009000NRG23121120223570608
|
12/11/2022
|
Sekar
|
2906009WL083257
|
Sekar
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sekar
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANDARAMPET
|
TN-06-009-043-043/1378-A
(Vanapuram)
|
2906009000NRG23121120223570610
|
12/11/2022
|
Tamilarasi
|
2906009WL083257
|
Tamilarasi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDARAMPET
|
TN-06-009-043-043/1390-A
(Vanapuram)
|
2906009000NRG23121120223570611
|
12/11/2022
|
ShagulSumith
|
2906009WL083257
|
ShagulSumith
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
ShagulSumith
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANDARAMPET
|
TN-06-009-043-043/1443-A
(Vanapuram)
|
2906009000NRG23121120223570612
|
12/11/2022
|
Vijayalakshmi
|
2906009WL083257
|
Vijayalakshmi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANDARAMPET
|
TN-06-009-043-043/1559-A
(Vanapuram)
|
2906009000NRG23121120223570614
|
12/11/2022
|
Mannammal
|
2906009WL083257
|
Mannammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mannammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANDARAMPET
|
TN-06-009-043-043/1565-A
(Vanapuram)
|
2906009000NRG23121120223570615
|
12/11/2022
|
Jayachitra
|
2906009WL083257
|
Jayachitra
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jayachitra
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANDARAMPET
|
TN-06-009-043-043/1566-A
(Vanapuram)
|
2906009000NRG23121120223570617
|
12/11/2022
|
Poongodi
|
2906009WL083257
|
Poongodi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANDARAMPET
|
TN-06-009-043-043/1580-A
(Vanapuram)
|
2906009000NRG23121120223570618
|
12/11/2022
|
Komathi
|
2906009WL083257
|
Komathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Komathi
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANDARAMPET
|
TN-06-009-043-043/1595-A
(Vanapuram)
|
2906009000NRG23121120223570620
|
12/11/2022
|
Suganthi
|
2906009WL083257
|
Suganthi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANDARAMPET
|
TN-06-009-043-043/1607-A
(Vanapuram)
|
2906009000NRG23121120223570621
|
12/11/2022
|
Poongavanam
|
2906009WL083257
|
Poongavanam
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANDARAMPET
|
TN-06-009-043-043/1645-A
(Vanapuram)
|
2906009000NRG23121120223570623
|
12/11/2022
|
Sathiyavaani
|
2906009WL083257
|
Sathiyavaani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sathiyavaani
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANDARAMPET
|
TN-06-009-043-043/165-A
(Vanapuram)
|
2906009000NRG23121120223570625
|
12/11/2022
|
Dhanalakshmi
|
2906009WL083257
|
Dhanalakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANDARAMPET
|
TN-06-009-043-043/1663-A
(Vanapuram)
|
2906009000NRG23121120223570627
|
12/11/2022
|
Baalammaal
|
2906009WL083257
|
Baalammaal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Baalammaal
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANDARAMPET
|
TN-06-009-043-043/1671-A
(Vanapuram)
|
2906009000NRG23121120223570628
|
12/11/2022
|
Devi
|
2906009WL083257
|
Devi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANDARAMPET
|
TN-06-009-043-043/207-A
(Vanapuram)
|
2906009000NRG23121120223570639
|
12/11/2022
|
Nadarajan
|
2906009WL083257
|
Nadarajan
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nadarajan
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANDARAMPET
|
TN-06-009-043-043/305-A
(Vanapuram)
|
2906009000NRG23121120223570640
|
12/11/2022
|
Rathna
|
2906009WL083257
|
Rathna
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rathna
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANDARAMPET
|
TN-06-009-043-043/335-A
(Vanapuram)
|
2906009000NRG23121120223570642
|
12/11/2022
|
Jayanthi
|
2906009WL083257
|
Jayanthi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANDARAMPET
|
TN-06-009-043-043/336-A
(Vanapuram)
|
2906009000NRG23121120223570643
|
12/11/2022
|
Kavitha
|
2906009WL083257
|
Kavitha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANDARAMPET
|
TN-06-009-043-043/342-A
(Vanapuram)
|
2906009000NRG23121120223570644
|
12/11/2022
|
Sathiya
|
2906009WL083257
|
Sathiya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANDARAMPET
|
TN-06-009-043-043/549-A
(Vanapuram)
|
2906009000NRG23121120223570646
|
12/11/2022
|
Sarasu
|
2906009WL083257
|
Sarasu
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANDARAMPET
|
TN-06-009-043-043/697-A
(Vanapuram)
|
2906009000NRG23121120223570648
|
12/11/2022
|
Dhanammal
|
2906009WL083257
|
Dhanammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Dhanammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANDARAMPET
|
TN-06-009-043-043/705-A
(Vanapuram)
|
2906009000NRG23121120223570649
|
12/11/2022
|
Ranganayagi
|
2906009WL083257
|
Ranganayagi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ranganayagi
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANDARAMPET
|
TN-06-009-043-043/706-A
(Vanapuram)
|
2906009000NRG23121120223570650
|
12/11/2022
|
Ponnammal
|
2906009WL083257
|
Ponnammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANDARAMPET
|
TN-06-009-043-043/707-A
(Vanapuram)
|
2906009000NRG23121120223570651
|
12/11/2022
|
Lakshmi
|
2906009WL083257
|
Lakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANDARAMPET
|
TN-06-009-043-043/709-A
(Vanapuram)
|
2906009000NRG23121120223570652
|
12/11/2022
|
Malliga
|
2906009WL083257
|
Malliga
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malliga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
THANDARAMPET
|
TN-06-009-043-043/715-A
(Vanapuram)
|
2906009000NRG23121120223570653
|
12/11/2022
|
Jayanthi
|
2906009WL083257
|
Jayanthi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
42
|
THANDARAMPET
|
TN-06-009-043-043/716-A
(Vanapuram)
|
2906009000NRG23121120223570654
|
12/11/2022
|
Kala
|
2906009WL083257
|
Kala
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
43
|
THANDARAMPET
|
TN-06-009-043-043/717-A
(Vanapuram)
|
2906009000NRG23121120223570655
|
12/11/2022
|
Vijaya
|
2906009WL083257
|
Vijaya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
44
|
THANDARAMPET
|
TN-06-009-043-043/720-A
(Vanapuram)
|
2906009000NRG23121120223570656
|
12/11/2022
|
Chinnaponnu
|
2906009WL083257
|
Chinnaponnu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
45
|
THANDARAMPET
|
TN-06-009-043-043/730-A
(Vanapuram)
|
2906009000NRG23121120223570657
|
12/11/2022
|
Raajagopaal
|
2906009WL083257
|
Raajagopaal
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Raajagopaal
|
STATE BANK OF INDIA(508548)
|
|
46
|
THANDARAMPET
|
TN-06-009-043-043/743-A
(Vanapuram)
|
2906009000NRG23121120223570658
|
12/11/2022
|
Pushpa
|
2906009WL083257
|
Pushpa
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
47
|
THANDARAMPET
|
TN-06-009-043-043/799-A
(Vanapuram)
|
2906009000NRG23121120223570659
|
12/11/2022
|
Lakshmi
|
2906009WL083257
|
Lakshmi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
48
|
THANDARAMPET
|
TN-06-009-043-043/839-A
(Vanapuram)
|
2906009000NRG23121120223570660
|
12/11/2022
|
Kamala
|
2906009WL083257
|
Kamala
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
49
|
THANDARAMPET
|
TN-06-009-043-043/840-A
(Vanapuram)
|
2906009000NRG23121120223570661
|
12/11/2022
|
Kuppammal
|
2906009WL083257
|
Kuppammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
THANDARAMPET
|
TN-06-009-043-043/85-A
(Vanapuram)
|
2906009000NRG23121120223570662
|
12/11/2022
|
Mohan
|
2906009WL083257
|
Mohan
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
51
|
THANDARAMPET
|
TN-06-009-043-043/850-A
(Vanapuram)
|
2906009000NRG23121120223570663
|
12/11/2022
|
Poonjolai
|
2906009WL083257
|
Poonjolai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Poonjolai
|
STATE BANK OF INDIA(508548)
|
|
52
|
THANDARAMPET
|
TN-06-009-043-043/873-A
(Vanapuram)
|
2906009000NRG23121120223570664
|
12/11/2022
|
Rani
|
2906009WL083257
|
Rani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
53
|
THANDARAMPET
|
TN-06-009-043-043/875-A
(Vanapuram)
|
2906009000NRG23121120223570665
|
12/11/2022
|
Rani
|
2906009WL083257
|
Rani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
54
|
THANDARAMPET
|
TN-06-009-043-043/954-A
(Vanapuram)
|
2906009000NRG23121120223570667
|
12/11/2022
|
veerabathiran
|
2906009WL083257
|
veerabathiran
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
veerabathiran
|
STATE BANK OF INDIA(508548)
|
|
55
|
THANDARAMPET
|
TN-06-009-043-043/985-A
(Vanapuram)
|
2906009000NRG23121120223570669
|
12/11/2022
|
Jayalakshmi
|
2906009WL083257
|
Jayalakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
56
|
THANDARAMPET
|
TN-06-009-043-044/1561-A
(Vanapuram)
|
2906009000NRG23121120223570670
|
12/11/2022
|
Kanagavalli
|
2906009WL083257
|
Kanagavalli
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79880
|
79880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79880
|
79880
|
|
|
|
|
|
|
|