|
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-06-009-042-042/110-A
(Thondamanur)
|
2906009000NRG23140420220026394
|
14/04/2022
|
Sivapi
|
2906009WL000976
|
Sivapi
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sivapi
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-042-042/140-A
(Thondamanur)
|
2906009000NRG23140420220026401
|
14/04/2022
|
Mani
|
2906009WL000977
|
Mani
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mani
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-042-042/169-A
(Thondamanur)
|
2906009000NRG23140420220026408
|
14/04/2022
|
Eagambaram
|
2906009WL000978
|
Eagambaram
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
12/05/2022
|
|
017520499
|
|
Eagambaram
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-042-042/196-A
(Thondamanur)
|
2906009000NRG23140420220026409
|
14/04/2022
|
Chinnapilai
|
2906009WL000978
|
Chinnapilai
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chinnapilai
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-042-042/201-A
(Thondamanur)
|
2906009000NRG23140420220026415
|
14/04/2022
|
Pachayammal
|
2906009WL000979
|
Pachayammal
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pachayammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-042-042/207-A
(Thondamanur)
|
2906009000NRG23140420220026402
|
14/04/2022
|
Chitra
|
2906009WL000977
|
Chitra
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-042-042/224-A
(Thondamanur)
|
2906009000NRG23140420220026403
|
14/04/2022
|
Chinakannu
|
2906009WL000977
|
Chinakannu
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chinakannu
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-042-042/227-A
(Thondamanur)
|
2906009000NRG23140420220026416
|
14/04/2022
|
Poongavanam
|
2906009WL000979
|
Poongavanam
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
11/05/2022
|
|
017520499
|
|
Poongavanam
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THANDARAMPET
|
TN-06-009-042-042/236-A
(Thondamanur)
|
2906009000NRG23140420220026396
|
14/04/2022
|
Parasakthi
|
2906009WL000976
|
Parasakthi
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
12/05/2022
|
|
017520499
|
|
Parasakthi
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-042-042/237-A
(Thondamanur)
|
2906009000NRG23140420220026422
|
14/04/2022
|
Sowbakkiyam
|
2906009WL000980
|
Sowbakkiyam
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sowbakkiyam
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-042-042/254-A
(Thondamanur)
|
2906009000NRG23140420220026404
|
14/04/2022
|
Parameshwari
|
2906009WL000977
|
Parameshwari
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
12/05/2022
|
|
017520499
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-042-042/267-A
(Thondamanur)
|
2906009000NRG23140420220026405
|
14/04/2022
|
Buvana
|
2906009WL000977
|
Buvana
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
12/05/2022
|
|
017520499
|
|
Buvana
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-042-042/304-A
(Thondamanur)
|
2906009000NRG23140420220026423
|
14/04/2022
|
Govindammal
|
2906009WL000980
|
Govindammal
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
12/05/2022
|
|
017520499
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-042-042/31-A
(Thondamanur)
|
2906009000NRG23140420220026410
|
14/04/2022
|
Pachiyammal
|
2906009WL000978
|
Pachiyammal
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-042-042/32-A
(Thondamanur)
|
2906009000NRG23140420220026411
|
14/04/2022
|
Kanniyammal
|
2906009WL000978
|
Kanniyammal
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-042-042/327-A
(Thondamanur)
|
2906009000NRG23140420220026424
|
14/04/2022
|
Navaneetham
|
2906009WL000980
|
Navaneetham
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
12/05/2022
|
|
017520499
|
|
Navaneetham
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANDARAMPET
|
TN-06-009-042-042/357-A
(Thondamanur)
|
2906009000NRG23140420220026398
|
14/04/2022
|
Suresh
|
2906009WL000976
|
Suresh
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
12/05/2022
|
|
017520499
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDARAMPET
|
TN-06-009-042-042/364-A
(Thondamanur)
|
2906009000NRG23140420220026417
|
14/04/2022
|
Sevathal
|
2906009WL000979
|
Sevathal
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sevathal
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANDARAMPET
|
TN-06-009-042-042/366-A
(Thondamanur)
|
2906009000NRG23140420220026418
|
14/04/2022
|
Panjalai
|
2906009WL000979
|
Panjalai
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
12/05/2022
|
|
017520499
|
|
Panjalai
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANDARAMPET
|
TN-06-009-042-042/370-A
(Thondamanur)
|
2906009000NRG23140420220026399
|
14/04/2022
|
Kalaiyarasi
|
2906009WL000976
|
Kalaiyarasi
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANDARAMPET
|
TN-06-009-042-042/375-A
(Thondamanur)
|
2906009000NRG23140420220026412
|
14/04/2022
|
Pavadai
|
2906009WL000978
|
Pavadai
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pavadai
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-042-042/377-A
(Thondamanur)
|
2906009000NRG23140420220026413
|
14/04/2022
|
Kanaga
|
2906009WL000978
|
Kanaga
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANDARAMPET
|
TN-06-009-042-042/402-A
(Thondamanur)
|
2906009000NRG23140420220026420
|
14/04/2022
|
Selvi
|
2906009WL000979
|
Selvi
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
12/05/2022
|
|
017520499
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANDARAMPET
|
TN-06-009-042-042/404-A
(Thondamanur)
|
2906009000NRG23140420220026400
|
14/04/2022
|
Jayalakshmi
|
2906009WL000976
|
Jayalakshmi
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
12/05/2022
|
|
017520499
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANDARAMPET
|
TN-06-009-042-042/412-A
(Thondamanur)
|
2906009000NRG23140420220026425
|
14/04/2022
|
Lakshmi
|
2906009WL000980
|
Lakshmi
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
12/05/2022
|
|
017520499
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANDARAMPET
|
TN-06-009-042-042/50-A
(Thondamanur)
|
2906009000NRG23140420220026406
|
14/04/2022
|
Govindammal
|
2906009WL000977
|
Govindammal
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
11/05/2022
|
|
017520499
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THANDARAMPET
|
TN-06-009-042-042/53-A
(Thondamanur)
|
2906009000NRG23140420220026428
|
14/04/2022
|
Chinnammal
|
2906009WL000980
|
Chinnammal
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANDARAMPET
|
TN-06-009-042-042/56-A
(Thondamanur)
|
2906009000NRG23140420220026407
|
14/04/2022
|
Dugachi
|
2906009WL000977
|
Dugachi
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
12/05/2022
|
|
017520499
|
|
Dugachi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53508
|
53508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53508
|
53508
|
|
|
|
|
|
|
|