|
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-06-009-035-004/632-A
(Serppapattu)
|
2906009000NRG23210620220958846
|
21/06/2022
|
Rupavathi
|
2906009WL026485
|
Rupavathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rupavathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-035-005/638-A
(Serppapattu)
|
2906009000NRG23210620220958847
|
21/06/2022
|
PUSHPA
|
2906009WL026485
|
PUSHPA
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-035-005/660-A
(Serppapattu)
|
2906009000NRG23210620220958848
|
21/06/2022
|
DHEEPA
|
2906009WL026485
|
DHEEPA
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
DHEEPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-035-005/669-A
(Serppapattu)
|
2906009000NRG23210620220958849
|
21/06/2022
|
PACHIYAMMAL
|
2906009WL026485
|
PACHIYAMMAL
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596932
|
|
PACHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-035-005/672-A
(Serppapattu)
|
2906009000NRG23210620220958850
|
21/06/2022
|
SUGANTHIY
|
2906009WL026485
|
SUGANTHIY
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
SUGANTHIY
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-035-035/1-A
(Serppapattu)
|
2906009000NRG23210620220958866
|
21/06/2022
|
Banumathi
|
2906009WL026485
|
Banumathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-035-035/107-A
(Serppapattu)
|
2906009000NRG23210620220958867
|
21/06/2022
|
Rani
|
2906009WL026485
|
Rani
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-035-035/108-A
(Serppapattu)
|
2906009000NRG23210620220958868
|
21/06/2022
|
Saradha
|
2906009WL026485
|
Saradha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Saradha
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-035-035/114-A
(Serppapattu)
|
2906009000NRG23210620220958869
|
21/06/2022
|
Annamalai
|
2906009WL026485
|
Annamalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Annamalai
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-035-035/117-A
(Serppapattu)
|
2906009000NRG23210620220958870
|
21/06/2022
|
Karpagam
|
2906009WL026485
|
Karpagam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-035-035/159-A
(Serppapattu)
|
2906009000NRG23210620220958872
|
21/06/2022
|
Shanthi
|
2906009WL026485
|
Shanthi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-035-035/172-A
(Serppapattu)
|
2906009000NRG23210620220958874
|
21/06/2022
|
Rajendiran
|
2906009WL026485
|
Rajendiran
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rajendiran
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-035-035/202-A
(Serppapattu)
|
2906009000NRG23210620220958875
|
21/06/2022
|
Radha
|
2906009WL026485
|
Radha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-035-035/227-A
(Serppapattu)
|
2906009000NRG23210620220958876
|
21/06/2022
|
Ponni
|
2906009WL026485
|
Ponni
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Ponni
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-035-035/249-a
(Serppapattu)
|
2906009000NRG23210620220958877
|
21/06/2022
|
Chandara
|
2906009WL026485
|
Chandara
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chandara
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-035-035/25-A
(Serppapattu)
|
2906009000NRG23210620220958878
|
21/06/2022
|
Saroja
|
2906009WL026485
|
Saroja
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANDARAMPET
|
TN-06-009-035-035/280-A
(Serppapattu)
|
2906009000NRG23210620220958879
|
21/06/2022
|
Kumudha
|
2906009WL026485
|
Kumudha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kumudha
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDARAMPET
|
TN-06-009-035-035/312-A
(Serppapattu)
|
2906009000NRG23210620220958880
|
21/06/2022
|
Kuppu
|
2906009WL026485
|
Kuppu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANDARAMPET
|
TN-06-009-035-035/338-A
(Serppapattu)
|
2906009000NRG23210620220958881
|
21/06/2022
|
Amutha
|
2906009WL026485
|
Amutha
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANDARAMPET
|
TN-06-009-035-035/385-A
(Serppapattu)
|
2906009000NRG23210620220958884
|
21/06/2022
|
Malarveni
|
2906009WL026485
|
Malarveni
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Malarveni
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANDARAMPET
|
TN-06-009-035-035/437-A
(Serppapattu)
|
2906009000NRG23210620220958885
|
21/06/2022
|
UTHRA
|
2906009WL026485
|
UTHRA
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
UTHRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANDARAMPET
|
TN-06-009-035-035/453-A
(Serppapattu)
|
2906009000NRG23210620220958887
|
21/06/2022
|
Sivagami
|
2906009WL026485
|
Sivagami
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANDARAMPET
|
TN-06-009-035-035/48-a
(Serppapattu)
|
2906009000NRG23210620220958888
|
21/06/2022
|
Jayashankar
|
2906009WL026485
|
Jayashankar
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
Jayashankar
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANDARAMPET
|
TN-06-009-035-035/517-A
(Serppapattu)
|
2906009000NRG23210620220958889
|
21/06/2022
|
Piruntha
|
2906009WL026485
|
Piruntha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Piruntha
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANDARAMPET
|
TN-06-009-035-035/525-A
(Serppapattu)
|
2906009000NRG23210620220958890
|
21/06/2022
|
Jaya
|
2906009WL026485
|
Jaya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANDARAMPET
|
TN-06-009-035-035/538-A
(Serppapattu)
|
2906009000NRG23210620220958891
|
21/06/2022
|
Thangamani
|
2906009WL026485
|
Thangamani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANDARAMPET
|
TN-06-009-035-035/539-A
(Serppapattu)
|
2906009000NRG23210620220958893
|
21/06/2022
|
Unnamalai
|
2906009WL026485
|
Unnamalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANDARAMPET
|
TN-06-009-035-035/540-A
(Serppapattu)
|
2906009000NRG23210620220958894
|
21/06/2022
|
Kalaivani
|
2906009WL026485
|
Kalaivani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANDARAMPET
|
TN-06-009-035-035/570-A
(Serppapattu)
|
2906009000NRG23210620220958895
|
21/06/2022
|
Kasiyammal
|
2906009WL026485
|
Kasiyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANDARAMPET
|
TN-06-009-035-035/573-A
(Serppapattu)
|
2906009000NRG23210620220958897
|
21/06/2022
|
Amudha
|
2906009WL026485
|
Amudha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANDARAMPET
|
TN-06-009-035-035/608-A
(Serppapattu)
|
2906009000NRG23210620220958898
|
21/06/2022
|
Vengateswari
|
2906009WL026485
|
Vengateswari
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vengateswari
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANDARAMPET
|
TN-06-009-035-035/612-A
(Serppapattu)
|
2906009000NRG23210620220958899
|
21/06/2022
|
Thangarani
|
2906009WL026485
|
Thangarani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Thangarani
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANDARAMPET
|
TN-06-009-035-035/613-A
(Serppapattu)
|
2906009000NRG23210620220958900
|
21/06/2022
|
Kantha
|
2906009WL026485
|
Kantha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kantha
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANDARAMPET
|
TN-06-009-035-035/614-A
(Serppapattu)
|
2906009000NRG23210620220958901
|
21/06/2022
|
Sumathi
|
2906009WL026485
|
Sumathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANDARAMPET
|
TN-06-009-035-035/648-A
(Serppapattu)
|
2906009000NRG23210620220958903
|
21/06/2022
|
Banu
|
2906009WL026485
|
Banu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Banu
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANDARAMPET
|
TN-06-009-035-035/650-A
(Serppapattu)
|
2906009000NRG23210620220958904
|
21/06/2022
|
MUNIYAMMAL
|
2906009WL026485
|
MUNIYAMMAL
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANDARAMPET
|
TN-06-009-035-035/68-A
(Serppapattu)
|
2906009000NRG23210620220958905
|
21/06/2022
|
Rajathi
|
2906009WL026485
|
Rajathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52130
|
52130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52130
|
52130
|
|
|
|
|
|
|
|