|
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-06-009-024-004/514-A
(Peryampattu)
|
2906009000NRG23100620220756314
|
10/06/2022
|
Sarasu
|
2906009WL021364
|
Sarasu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-024-005/119-A
(Peryampattu)
|
2906009000NRG23100620220756315
|
10/06/2022
|
Malliga
|
2906009WL021364
|
Malliga
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-024-005/122-A
(Peryampattu)
|
2906009000NRG23100620220756316
|
10/06/2022
|
Manjula
|
2906009WL021364
|
Manjula
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-024-005/123-A
(Peryampattu)
|
2906009000NRG23100620220756317
|
10/06/2022
|
Vijaya
|
2906009WL021364
|
Vijaya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-024-005/124-A
(Peryampattu)
|
2906009000NRG23100620220756318
|
10/06/2022
|
Alamelu
|
2906009WL021364
|
Alamelu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-024-005/126-A
(Peryampattu)
|
2906009000NRG23100620220756319
|
10/06/2022
|
Mannammal
|
2906009WL021364
|
Mannammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mannammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-024-005/127-A
(Peryampattu)
|
2906009000NRG23100620220756320
|
10/06/2022
|
Bakiyalakshmi
|
2906009WL021364
|
Bakiyalakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Bakiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-024-005/226-A
(Peryampattu)
|
2906009000NRG23100620220756321
|
10/06/2022
|
Salija
|
2906009WL021364
|
Salija
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Salija
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-024-005/285-A
(Peryampattu)
|
2906009000NRG23100620220756323
|
10/06/2022
|
Sampath
|
2906009WL021364
|
Sampath
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sampath
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-024-005/288-A
(Peryampattu)
|
2906009000NRG23100620220756324
|
10/06/2022
|
Muniyammal
|
2906009WL021364
|
Muniyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-024-005/311-A
(Peryampattu)
|
2906009000NRG23100620220756326
|
10/06/2022
|
Ratha
|
2906009WL021364
|
Ratha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ratha
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-024-005/324-A
(Peryampattu)
|
2906009000NRG23100620220756327
|
10/06/2022
|
Vitabayi
|
2906009WL021364
|
Vitabayi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vitabayi
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-024-005/341-A
(Peryampattu)
|
2906009000NRG23100620220756328
|
10/06/2022
|
Lakshmi
|
2906009WL021364
|
Lakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-024-005/343-A
(Peryampattu)
|
2906009000NRG23100620220756329
|
10/06/2022
|
Kuppu
|
2906009WL021364
|
Kuppu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-024-005/345-A
(Peryampattu)
|
2906009000NRG23100620220756330
|
10/06/2022
|
Ambiga
|
2906009WL021364
|
Ambiga
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ambiga
|
HDFC BANK LTD(607152)
|
|
16
|
THANDARAMPET
|
TN-06-009-024-005/346-A
(Peryampattu)
|
2906009000NRG23100620220756331
|
10/06/2022
|
Parimala
|
2906009WL021364
|
Parimala
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANDARAMPET
|
TN-06-009-024-005/351-A
(Peryampattu)
|
2906009000NRG23100620220756332
|
10/06/2022
|
Kamatchi
|
2906009WL021364
|
Kamatchi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDARAMPET
|
TN-06-009-024-005/367-A
(Peryampattu)
|
2906009000NRG23100620220756333
|
10/06/2022
|
Pichiyammal
|
2906009WL021364
|
Pichiyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pichiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THANDARAMPET
|
TN-06-009-024-005/371-A
(Peryampattu)
|
2906009000NRG23100620220756334
|
10/06/2022
|
Latha
|
2906009WL021364
|
Latha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANDARAMPET
|
TN-06-009-024-005/374-A
(Peryampattu)
|
2906009000NRG23100620220756335
|
10/06/2022
|
Panchalai
|
2906009WL021364
|
Panchalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Panchalai
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANDARAMPET
|
TN-06-009-024-005/378-A
(Peryampattu)
|
2906009000NRG23100620220756336
|
10/06/2022
|
Muniyammal
|
2906009WL021364
|
Muniyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANDARAMPET
|
TN-06-009-024-005/385-A
(Peryampattu)
|
2906009000NRG23100620220756337
|
10/06/2022
|
Thopuli
|
2906009WL021364
|
Thopuli
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thopuli
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANDARAMPET
|
TN-06-009-024-005/392-A
(Peryampattu)
|
2906009000NRG23100620220756338
|
10/06/2022
|
Shankar
|
2906009WL021364
|
Shankar
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANDARAMPET
|
TN-06-009-024-005/402-A
(Peryampattu)
|
2906009000NRG23100620220756340
|
10/06/2022
|
Jayanthi
|
2906009WL021364
|
Jayanthi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANDARAMPET
|
TN-06-009-024-005/44-A
(Peryampattu)
|
2906009000NRG23100620220756342
|
10/06/2022
|
Chitra
|
2906009WL021364
|
Chitra
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANDARAMPET
|
TN-06-009-024-005/472-A
(Peryampattu)
|
2906009000NRG23100620220756344
|
10/06/2022
|
Athilakshmi
|
2906009WL021364
|
Athilakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Athilakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANDARAMPET
|
TN-06-009-024-005/484-A
(Peryampattu)
|
2906009000NRG23100620220756346
|
10/06/2022
|
Ambiga
|
2906009WL021364
|
Ambiga
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-024-005/58-A
(Peryampattu)
|
2906009000NRG23100620220756348
|
10/06/2022
|
Dinamani
|
2906009WL021364
|
Dinamani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dinamani
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANDARAMPET
|
TN-06-009-024-005/66-A
(Peryampattu)
|
2906009000NRG23100620220756349
|
10/06/2022
|
Saritha
|
2906009WL021364
|
Saritha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANDARAMPET
|
TN-06-009-024-005/83-A
(Peryampattu)
|
2906009000NRG23100620220756350
|
10/06/2022
|
Ponni
|
2906009WL021364
|
Ponni
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ponni
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANDARAMPET
|
TN-06-009-024-005/85-A
(Peryampattu)
|
2906009000NRG23100620220756351
|
10/06/2022
|
Malliga
|
2906009WL021364
|
Malliga
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
32
|
THANDARAMPET
|
TN-06-009-024-024/554-A
(Peryampattu)
|
2906009000NRG23100620220756352
|
10/06/2022
|
Kanaga
|
2906009WL021364
|
Kanaga
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANDARAMPET
|
TN-06-009-024-024/577-A
(Peryampattu)
|
2906009000NRG23100620220756355
|
10/06/2022
|
KURANTHAI
|
2906009WL021364
|
KURANTHAI
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
KURANTHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46152
|
46152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46152
|
46152
|
|
|
|
|
|
|
|