|
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-06-009-043-043/1001-A
(Vanapuram)
|
2906009000NRG23230820222184665
|
23/08/2022
|
Lakshmi
|
2906009WL054323
|
Lakshmi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-043-043/1003-A
(Vanapuram)
|
2906009000NRG23230820222184666
|
23/08/2022
|
malar
|
2906009WL054323
|
malar
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
malar
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-043-043/1065-A
(Vanapuram)
|
2906009000NRG23230820222184668
|
23/08/2022
|
Thovulath
|
2906009WL054323
|
Thovulath
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Thovulath
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-043-043/1068-A
(Vanapuram)
|
2906009000NRG23230820222184669
|
23/08/2022
|
Kamatchi
|
2906009WL054323
|
Kamatchi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-043-043/109-A
(Vanapuram)
|
2906009000NRG23230820222184670
|
23/08/2022
|
Indira
|
2906009WL054323
|
Indira
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844995
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-043-043/1098-A
(Vanapuram)
|
2906009000NRG23230820222184671
|
23/08/2022
|
Salima
|
2906009WL054323
|
Salima
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Salima
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-043-043/1130-A
(Vanapuram)
|
2906009000NRG23230820222184672
|
23/08/2022
|
Kalaivani
|
2906009WL054323
|
Kalaivani
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-043-043/1152-A
(Vanapuram)
|
2906009000NRG23230820222184673
|
23/08/2022
|
Manjula
|
2906009WL054323
|
Manjula
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-043-043/1153-A
(Vanapuram)
|
2906009000NRG23230820222184674
|
23/08/2022
|
Vennila
|
2906009WL054323
|
Vennila
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-043-043/1175-A
(Vanapuram)
|
2906009000NRG23230820222184675
|
23/08/2022
|
Lakshmi
|
2906009WL054323
|
Lakshmi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-043-043/1191-A
(Vanapuram)
|
2906009000NRG23230820222184676
|
23/08/2022
|
Jagathambal
|
2906009WL054323
|
Jagathambal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jagathambal
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-043-043/1205-A
(Vanapuram)
|
2906009000NRG23230820222184677
|
23/08/2022
|
Parameswari
|
2906009WL054323
|
Parameswari
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-043-043/1260-A
(Vanapuram)
|
2906009000NRG23230820222184678
|
23/08/2022
|
Sangeetha
|
2906009WL054323
|
Sangeetha
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-043-043/135-A
(Vanapuram)
|
2906009000NRG23230820222184679
|
23/08/2022
|
Latha
|
2906009WL054323
|
Latha
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-043-043/1380-A
(Vanapuram)
|
2906009000NRG23230820222184680
|
23/08/2022
|
Jerina
|
2906009WL054323
|
Jerina
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jerina
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-043-043/142-A
(Vanapuram)
|
2906009000NRG23230820222184681
|
23/08/2022
|
Selvi
|
2906009WL054323
|
Selvi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANDARAMPET
|
TN-06-009-043-043/1433-A
(Vanapuram)
|
2906009000NRG23230820222184682
|
23/08/2022
|
Aruna
|
2906009WL054323
|
Aruna
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Aruna
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDARAMPET
|
TN-06-009-043-043/1443-A
(Vanapuram)
|
2906009000NRG23230820222184683
|
23/08/2022
|
Alamelu
|
2906009WL054323
|
Alamelu
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANDARAMPET
|
TN-06-009-043-043/1471-A
(Vanapuram)
|
2906009000NRG23230820222184684
|
23/08/2022
|
Dhanalakshmi
|
2906009WL054323
|
Dhanalakshmi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANDARAMPET
|
TN-06-009-043-043/1478-A
(Vanapuram)
|
2906009000NRG23230820222184685
|
23/08/2022
|
Parameshwari
|
2906009WL054323
|
Parameshwari
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANDARAMPET
|
TN-06-009-043-043/1526-A
(Vanapuram)
|
2906009000NRG23230820222184686
|
23/08/2022
|
Chennammal
|
2906009WL054323
|
Chennammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANDARAMPET
|
TN-06-009-043-043/1554-A
(Vanapuram)
|
2906009000NRG23230820222184687
|
23/08/2022
|
Parameshwari
|
2906009WL054323
|
Parameshwari
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANDARAMPET
|
TN-06-009-043-043/1556-A
(Vanapuram)
|
2906009000NRG23230820222184688
|
23/08/2022
|
Sakthikala
|
2906009WL054323
|
Sakthikala
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sakthikala
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANDARAMPET
|
TN-06-009-043-043/1557-A
(Vanapuram)
|
2906009000NRG23230820222184689
|
23/08/2022
|
Malliga
|
2906009WL054323
|
Malliga
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANDARAMPET
|
TN-06-009-043-043/1575-A
(Vanapuram)
|
2906009000NRG23230820222184690
|
23/08/2022
|
Indhumathi
|
2906009WL054323
|
Indhumathi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844995
|
|
Indhumathi
|
CANARA BANK(508532)
|
|
26
|
THANDARAMPET
|
TN-06-009-043-043/1579-A
(Vanapuram)
|
2906009000NRG23230820222184691
|
23/08/2022
|
Vimal
|
2906009WL054323
|
Vimal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vimal
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANDARAMPET
|
TN-06-009-043-043/1618-A
(Vanapuram)
|
2906009000NRG23230820222184692
|
23/08/2022
|
Maragadham
|
2906009WL054323
|
Maragadham
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Maragadham
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANDARAMPET
|
TN-06-009-043-043/263-A
(Vanapuram)
|
2906009000NRG23230820222184709
|
23/08/2022
|
Unnamalai
|
2906009WL054323
|
Unnamalai
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANDARAMPET
|
TN-06-009-043-043/361-A
(Vanapuram)
|
2906009000NRG23230820222184710
|
23/08/2022
|
Deepa
|
2906009WL054323
|
Deepa
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANDARAMPET
|
TN-06-009-043-043/400-A
(Vanapuram)
|
2906009000NRG23230820222184711
|
23/08/2022
|
Ambiga
|
2906009WL054323
|
Ambiga
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANDARAMPET
|
TN-06-009-043-043/599-A
(Vanapuram)
|
2906009000NRG23230820222184712
|
23/08/2022
|
Andal
|
2906009WL054323
|
Andal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANDARAMPET
|
TN-06-009-043-043/729-A
(Vanapuram)
|
2906009000NRG23230820222184715
|
23/08/2022
|
Karupi
|
2906009WL054323
|
Karupi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Karupi
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANDARAMPET
|
TN-06-009-043-043/730-A
(Vanapuram)
|
2906009000NRG23230820222184716
|
23/08/2022
|
Kanagarani
|
2906009WL054323
|
Kanagarani
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kanagarani
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANDARAMPET
|
TN-06-009-043-043/74-A
(Vanapuram)
|
2906009000NRG23230820222184717
|
23/08/2022
|
Renuga
|
2906009WL054323
|
Renuga
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANDARAMPET
|
TN-06-009-043-043/796-A
(Vanapuram)
|
2906009000NRG23230820222184718
|
23/08/2022
|
Amudha
|
2906009WL054323
|
Amudha
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANDARAMPET
|
TN-06-009-043-043/811-A
(Vanapuram)
|
2906009000NRG23230820222184720
|
23/08/2022
|
Saraswathi
|
2906009WL054323
|
Saraswathi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANDARAMPET
|
TN-06-009-043-043/830-A
(Vanapuram)
|
2906009000NRG23230820222184721
|
23/08/2022
|
Jeeva
|
2906009WL054323
|
Jeeva
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANDARAMPET
|
TN-06-009-043-043/831-A
(Vanapuram)
|
2906009000NRG23230820222184722
|
23/08/2022
|
Selvambal
|
2906009WL054323
|
Selvambal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Selvambal
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANDARAMPET
|
TN-06-009-043-043/835-A
(Vanapuram)
|
2906009000NRG23230820222184723
|
23/08/2022
|
Noorjahan
|
2906009WL054323
|
Noorjahan
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Noorjahan
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANDARAMPET
|
TN-06-009-043-043/847-A
(Vanapuram)
|
2906009000NRG23230820222184725
|
23/08/2022
|
Jayamani
|
2906009WL054323
|
Jayamani
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jayamani
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANDARAMPET
|
TN-06-009-043-043/95-A
(Vanapuram)
|
2906009000NRG23230820222184726
|
23/08/2022
|
Chinnaponnu
|
2906009WL054323
|
Chinnaponnu
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
42
|
THANDARAMPET
|
TN-06-009-043-043/965-A
(Vanapuram)
|
2906009000NRG23230820222184727
|
23/08/2022
|
chitra
|
2906009WL054323
|
chitra
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
chitra
|
STATE BANK OF INDIA(508548)
|
|
43
|
THANDARAMPET
|
TN-06-009-043-043/997-A
(Vanapuram)
|
2906009000NRG23230820222184729
|
23/08/2022
|
kalpana
|
2906009WL054323
|
kalpana
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
kalpana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49475
|
49475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49475
|
49475
|
|
|
|
|
|
|
|