|
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-06-009-014-014/1087-A
(Kottaiyur)
|
2906009000NRG23281020223299714
|
28/10/2022
|
Deventhiran.S
|
2906009WL077682
|
Deventhiran.S
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Deventhiran.S
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-014-014/111-A
(Kottaiyur)
|
2906009000NRG23281020223299716
|
28/10/2022
|
Kasavammal
|
2906009WL077682
|
Kasavammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kasavammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-014-014/111-A
(Kottaiyur)
|
2906009000NRG23281020223299715
|
28/10/2022
|
Muthu
|
2906009WL077682
|
Muthu
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-014-014/111-A
(Kottaiyur)
|
2906009000NRG23281020223299717
|
28/10/2022
|
Selvi
|
2906009WL077682
|
Selvi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-014-014/1119-A
(Kottaiyur)
|
2906009000NRG23281020223299719
|
28/10/2022
|
Marimuthu
|
2906009WL077682
|
Marimuthu
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-014-014/117-A
(Kottaiyur)
|
2906009000NRG23281020223299722
|
28/10/2022
|
Kumar
|
2906009WL077682
|
Kumar
|
00415
|
SBIN0005637
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kumar
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-014-014/120-A
(Kottaiyur)
|
2906009000NRG23281020223299724
|
28/10/2022
|
Vimala
|
2906009WL077682
|
Vimala
|
00415
|
SBIN0005637
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-014-014/17-A
(Kottaiyur)
|
2906009000NRG23281020223299732
|
28/10/2022
|
Manikandan
|
2906009WL077682
|
Manikandan
|
00415
|
SBIN0005637
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
Manikandan
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-014-014/200-A
(Kottaiyur)
|
2906009000NRG23281020223299734
|
28/10/2022
|
Venkatesan
|
2906009WL077682
|
Venkatesan
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Venkatesan
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-014-014/35-A
(Kottaiyur)
|
2906009000NRG23281020223299735
|
28/10/2022
|
Ajith
|
2906009WL077682
|
Ajith
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ajith
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-014-014/379-A
(Kottaiyur)
|
2906009000NRG23281020223299737
|
28/10/2022
|
Kumari
|
2906009WL077682
|
Kumari
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-014-014/379-A
(Kottaiyur)
|
2906009000NRG23281020223299736
|
28/10/2022
|
Vengatraman
|
2906009WL077682
|
Vengatraman
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vengatraman
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-014-014/423-A
(Kottaiyur)
|
2906009000NRG23281020223299738
|
28/10/2022
|
Dhanalakshmi
|
2906009WL077682
|
Dhanalakshmi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-014-014/425-A
(Kottaiyur)
|
2906009000NRG23281020223299741
|
28/10/2022
|
Ramesh
|
2906009WL077682
|
Ramesh
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-014-014/425-A
(Kottaiyur)
|
2906009000NRG23281020223299740
|
28/10/2022
|
Sudha
|
2906009WL077682
|
Sudha
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-014-014/448-A
(Kottaiyur)
|
2906009000NRG23281020223299742
|
28/10/2022
|
Renu
|
2906009WL077682
|
Renu
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Renu
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANDARAMPET
|
TN-06-009-014-014/448-A
(Kottaiyur)
|
2906009000NRG23281020223299743
|
28/10/2022
|
Shankari
|
2906009WL077682
|
Shankari
|
00415
|
SBIN0005637
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
Shankari
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDARAMPET
|
TN-06-009-014-014/452-A
(Kottaiyur)
|
2906009000NRG23281020223299744
|
28/10/2022
|
Sivagami
|
2906009WL077682
|
Sivagami
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANDARAMPET
|
TN-06-009-014-014/457-A
(Kottaiyur)
|
2906009000NRG23281020223299745
|
28/10/2022
|
Molavi
|
2906009WL077682
|
Molavi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Molavi
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANDARAMPET
|
TN-06-009-014-014/459-A
(Kottaiyur)
|
2906009000NRG23281020223299746
|
28/10/2022
|
Santhi
|
2906009WL077682
|
Santhi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANDARAMPET
|
TN-06-009-014-014/463-A
(Kottaiyur)
|
2906009000NRG23281020223299747
|
28/10/2022
|
Velu
|
2906009WL077682
|
Velu
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Velu
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANDARAMPET
|
TN-06-009-014-014/600-A
(Kottaiyur)
|
2906009000NRG23281020223299749
|
28/10/2022
|
Shanmugam
|
2906009WL077682
|
Shanmugam
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Shanmugam
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANDARAMPET
|
TN-06-009-014-014/600-A
(Kottaiyur)
|
2906009000NRG23281020223299748
|
28/10/2022
|
Uma
|
2906009WL077682
|
Uma
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANDARAMPET
|
TN-06-009-014-014/601-A
(Kottaiyur)
|
2906009000NRG23281020223299750
|
28/10/2022
|
Elumalai
|
2906009WL077682
|
Elumalai
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANDARAMPET
|
TN-06-009-014-014/601-A
(Kottaiyur)
|
2906009000NRG23281020223299752
|
28/10/2022
|
Geetha
|
2906009WL077682
|
Geetha
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANDARAMPET
|
TN-06-009-014-014/601-A
(Kottaiyur)
|
2906009000NRG23281020223299751
|
28/10/2022
|
Manikandan
|
2906009WL077682
|
Manikandan
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Manikandan
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANDARAMPET
|
TN-06-009-014-014/610-A
(Kottaiyur)
|
2906009000NRG23281020223299754
|
28/10/2022
|
Veerapathiran
|
2906009WL077682
|
Veerapathiran
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Veerapathiran
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANDARAMPET
|
TN-06-009-014-014/629-A
(Kottaiyur)
|
2906009000NRG23281020223299755
|
28/10/2022
|
Pattammal
|
2906009WL077682
|
Pattammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pattammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANDARAMPET
|
TN-06-009-014-014/667-A
(Kottaiyur)
|
2906009000NRG23281020223299757
|
28/10/2022
|
Manjula
|
2906009WL077682
|
Manjula
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANDARAMPET
|
TN-06-009-014-014/668-A
(Kottaiyur)
|
2906009000NRG23281020223299758
|
28/10/2022
|
Jayaraman
|
2906009WL077682
|
Jayaraman
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Jayaraman
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANDARAMPET
|
TN-06-009-014-014/678-A
(Kottaiyur)
|
2906009000NRG23281020223299761
|
28/10/2022
|
Kumar
|
2906009WL077682
|
Kumar
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kumar
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANDARAMPET
|
TN-06-009-014-014/678-A
(Kottaiyur)
|
2906009000NRG23281020223299762
|
28/10/2022
|
Unnamalai
|
2906009WL077682
|
Unnamalai
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANDARAMPET
|
TN-06-009-014-014/689-A
(Kottaiyur)
|
2906009000NRG23281020223299763
|
28/10/2022
|
Chinnapillai
|
2906009WL077682
|
Chinnapillai
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANDARAMPET
|
TN-06-009-014-014/709-A
(Kottaiyur)
|
2906009000NRG23281020223299764
|
28/10/2022
|
Jothilakshmi
|
2906009WL077682
|
Jothilakshmi
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Jothilakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANDARAMPET
|
TN-06-009-014-014/848-A
(Kottaiyur)
|
2906009000NRG23281020223299765
|
28/10/2022
|
Mahalakshmi
|
2906009WL077682
|
Mahalakshmi
|
00415
|
SBIN0005637
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANDARAMPET
|
TN-06-009-014-014/87-A
(Kottaiyur)
|
2906009000NRG23281020223299769
|
28/10/2022
|
Ambiga
|
2906009WL077682
|
Ambiga
|
00415
|
SBIN0005637
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANDARAMPET
|
TN-06-009-014-014/87-A
(Kottaiyur)
|
2906009000NRG23281020223299768
|
28/10/2022
|
Sivakumar
|
2906009WL077682
|
Sivakumar
|
00415
|
SBIN0005637
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sivakumar
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANDARAMPET
|
TN-06-009-014-014/88-A
(Kottaiyur)
|
2906009000NRG23281020223299770
|
28/10/2022
|
Kulandaivel
|
2906009WL077682
|
Kulandaivel
|
00415
|
SBIN0005637
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kulandaivel
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANDARAMPET
|
TN-06-009-014-014/88-A
(Kottaiyur)
|
2906009000NRG23281020223299771
|
28/10/2022
|
Parthiban
|
2906009WL077682
|
Parthiban
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Parthiban
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANDARAMPET
|
TN-06-009-014-014/933-A
(Kottaiyur)
|
2906009000NRG23281020223299774
|
28/10/2022
|
Dharmalingam
|
2906009WL077682
|
Dharmalingam
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Dharmalingam
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANDARAMPET
|
TN-06-009-014-014/933-A
(Kottaiyur)
|
2906009000NRG23281020223299773
|
28/10/2022
|
GNanammal
|
2906009WL077682
|
GNanammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
GNanammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
THANDARAMPET
|
TN-06-009-014-014/969-A
(Kottaiyur)
|
2906009000NRG23281020223299775
|
28/10/2022
|
Santhi
|
2906009WL077682
|
Santhi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
43
|
THANDARAMPET
|
TN-06-009-014-014/98-A
(Kottaiyur)
|
2906009000NRG23281020223299779
|
28/10/2022
|
Sangeetha
|
2906009WL077682
|
Sangeetha
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
44
|
THANDARAMPET
|
TN-06-009-014-014/98-A
(Kottaiyur)
|
2906009000NRG23281020223299777
|
28/10/2022
|
Velmurugan
|
2906009WL077682
|
Velmurugan
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Velmurugan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40480
|
40480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40480
|
40480
|
|
|
|
|
|
|
|