|
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-06-009-014-002/1039-A
(Kottaiyur)
|
2906009000NRG23150720221411653
|
15/07/2022
|
Selvi
|
2906009WL037808
|
Selvi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-014-003/1090-A
(Kottaiyur)
|
2906009000NRG23150720221411654
|
15/07/2022
|
Muthammal
|
2906009WL037808
|
Muthammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THANDARAMPET
|
TN-06-009-014-004/1018-A
(Kottaiyur)
|
2906009000NRG23150720221411656
|
15/07/2022
|
Vimala
|
2906009WL037808
|
Vimala
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-014-014/161-A
(Kottaiyur)
|
2906009000NRG23150720221411662
|
15/07/2022
|
Rathinam
|
2906009WL037808
|
Rathinam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rathinam
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-014-014/261-A
(Kottaiyur)
|
2906009000NRG23150720221411663
|
15/07/2022
|
Chandra
|
2906009WL037808
|
Chandra
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-014-014/269-A
(Kottaiyur)
|
2906009000NRG23150720221411665
|
15/07/2022
|
Kannammal
|
2906009WL037808
|
Kannammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-014-014/269-A
(Kottaiyur)
|
2906009000NRG23150720221411664
|
15/07/2022
|
Loganayagi
|
2906009WL037808
|
Loganayagi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Loganayagi
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-014-014/304-A
(Kottaiyur)
|
2906009000NRG23150720221411668
|
15/07/2022
|
Muniyammal
|
2906009WL037808
|
Muniyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-014-014/308-A
(Kottaiyur)
|
2906009000NRG23150720221411669
|
15/07/2022
|
Renuga
|
2906009WL037808
|
Renuga
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-014-014/308-A
(Kottaiyur)
|
2906009000NRG23150720221411670
|
15/07/2022
|
Thamothiran
|
2906009WL037808
|
Thamothiran
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Thamothiran
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-014-014/315-A
(Kottaiyur)
|
2906009000NRG23150720221411671
|
15/07/2022
|
Unnamalai
|
2906009WL037808
|
Unnamalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-014-014/350-A
(Kottaiyur)
|
2906009000NRG23150720221411673
|
15/07/2022
|
Ramani
|
2906009WL037808
|
Ramani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-014-014/370-A
(Kottaiyur)
|
2906009000NRG23150720221411674
|
15/07/2022
|
Poongavanam
|
2906009WL037808
|
Poongavanam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-014-014/384-A
(Kottaiyur)
|
2906009000NRG23150720221411675
|
15/07/2022
|
Sangeetha
|
2906009WL037808
|
Sangeetha
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-014-014/385-A
(Kottaiyur)
|
2906009000NRG23150720221411676
|
15/07/2022
|
Jayanthi
|
2906009WL037808
|
Jayanthi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-014-014/392-A
(Kottaiyur)
|
2906009000NRG23150720221411679
|
15/07/2022
|
Lavanya
|
2906009WL037808
|
Lavanya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Lavanya
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANDARAMPET
|
TN-06-009-014-014/392-A
(Kottaiyur)
|
2906009000NRG23150720221411678
|
15/07/2022
|
Prabagar
|
2906009WL037808
|
Prabagar
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Prabagar
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDARAMPET
|
TN-06-009-014-014/400-A
(Kottaiyur)
|
2906009000NRG23150720221411680
|
15/07/2022
|
Sarala
|
2906009WL037808
|
Sarala
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sarala
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANDARAMPET
|
TN-06-009-014-014/401-A
(Kottaiyur)
|
2906009000NRG23150720221411681
|
15/07/2022
|
Anjalai
|
2906009WL037808
|
Anjalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANDARAMPET
|
TN-06-009-014-014/401-A
(Kottaiyur)
|
2906009000NRG23150720221411682
|
15/07/2022
|
Vijiyasanthi
|
2906009WL037808
|
Vijiyasanthi
|
00415
|
SBIN0005637
|
230
|
230
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vijiyasanthi
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANDARAMPET
|
TN-06-009-014-014/402-A
(Kottaiyur)
|
2906009000NRG23150720221411683
|
15/07/2022
|
Saraswathi
|
2906009WL037808
|
Saraswathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANDARAMPET
|
TN-06-009-014-014/408-A
(Kottaiyur)
|
2906009000NRG23150720221411684
|
15/07/2022
|
Rathinam
|
2906009WL037808
|
Rathinam
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rathinam
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANDARAMPET
|
TN-06-009-014-014/411-A
(Kottaiyur)
|
2906009000NRG23150720221411685
|
15/07/2022
|
Palaniyammal
|
2906009WL037808
|
Palaniyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANDARAMPET
|
TN-06-009-014-014/411-A
(Kottaiyur)
|
2906009000NRG23150720221411686
|
15/07/2022
|
Rajendiran
|
2906009WL037808
|
Rajendiran
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rajendiran
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANDARAMPET
|
TN-06-009-014-014/412-A
(Kottaiyur)
|
2906009000NRG23150720221411687
|
15/07/2022
|
Pappammal
|
2906009WL037808
|
Pappammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Pappammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANDARAMPET
|
TN-06-009-014-014/503-A
(Kottaiyur)
|
2906009000NRG23150720221411690
|
15/07/2022
|
Kalpana
|
2906009WL037808
|
Kalpana
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANDARAMPET
|
TN-06-009-014-014/523-A
(Kottaiyur)
|
2906009000NRG23150720221411691
|
15/07/2022
|
Vajiravelu
|
2906009WL037808
|
Vajiravelu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vajiravelu
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANDARAMPET
|
TN-06-009-014-014/566-A
(Kottaiyur)
|
2906009000NRG23150720221411692
|
15/07/2022
|
Poonkodi
|
2906009WL037808
|
Poonkodi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANDARAMPET
|
TN-06-009-014-014/659-A
(Kottaiyur)
|
2906009000NRG23150720221411693
|
15/07/2022
|
Manikandan
|
2906009WL037808
|
Manikandan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Manikandan
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANDARAMPET
|
TN-06-009-014-014/769-A
(Kottaiyur)
|
2906009000NRG23150720221411696
|
15/07/2022
|
Thiyagarajan
|
2906009WL037808
|
Thiyagarajan
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Thiyagarajan
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANDARAMPET
|
TN-06-009-014-014/800-A
(Kottaiyur)
|
2906009000NRG23150720221411698
|
15/07/2022
|
Govindasamy
|
2906009WL037808
|
Govindasamy
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Govindasamy
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANDARAMPET
|
TN-06-009-014-014/810-A
(Kottaiyur)
|
2906009000NRG23150720221411699
|
15/07/2022
|
Kumaresan
|
2906009WL037808
|
Kumaresan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kumaresan
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THANDARAMPET
|
TN-06-009-014-014/810-A
(Kottaiyur)
|
2906009000NRG23150720221411700
|
15/07/2022
|
Surya
|
2906009WL037808
|
Surya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Surya
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANDARAMPET
|
TN-06-009-014-014/843-a
(Kottaiyur)
|
2906009000NRG23150720221411701
|
15/07/2022
|
Jothi
|
2906009WL037808
|
Jothi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANDARAMPET
|
TN-06-009-014-014/903-A
(Kottaiyur)
|
2906009000NRG23150720221411703
|
15/07/2022
|
Durairaj
|
2906009WL037808
|
Durairaj
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Durairaj
|
BANK OF BARODA(606985)
|
|
36
|
THANDARAMPET
|
TN-06-009-014-014/906-A
(Kottaiyur)
|
2906009000NRG23150720221411704
|
15/07/2022
|
Mariyammal
|
2906009WL037808
|
Mariyammal
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
26/07/2022
|
|
014734089
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANDARAMPET
|
TN-06-009-014-014/917-A
(Kottaiyur)
|
2906009000NRG23150720221411705
|
15/07/2022
|
Usha
|
2906009WL037808
|
Usha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANDARAMPET
|
TN-06-009-014-014/922-A
(Kottaiyur)
|
2906009000NRG23150720221411706
|
15/07/2022
|
Lakshmanan
|
2906009WL037808
|
Lakshmanan
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Lakshmanan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THANDARAMPET
|
TN-06-009-014-014/935-A
(Kottaiyur)
|
2906009000NRG23150720221411707
|
15/07/2022
|
Usha
|
2906009WL037808
|
Usha
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANDARAMPET
|
TN-06-009-014-014/952-A
(Kottaiyur)
|
2906009000NRG23150720221411708
|
15/07/2022
|
Vanitha
|
2906009WL037808
|
Vanitha
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANDARAMPET
|
TN-06-009-014-014/958-A
(Kottaiyur)
|
2906009000NRG23150720221411709
|
15/07/2022
|
Dhanam
|
2906009WL037808
|
Dhanam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53512
|
53512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53512
|
53512
|
|
|
|
|
|
|
|