|
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)
|
2906009000NRG23040720221218375
|
04/07/2022
|
Sarasu
|
2906009WL032872
|
Sarasu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-024-005/113-A
(Peryampattu)
|
2906009000NRG23040720221218376
|
04/07/2022
|
Mulavi
|
2906009WL032872
|
Mulavi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mulavi
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-024-005/126-A
(Peryampattu)
|
2906009000NRG23040720221218378
|
04/07/2022
|
Mannammal
|
2906009WL032872
|
Mannammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mannammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-024-005/128-A
(Peryampattu)
|
2906009000NRG23040720221218379
|
04/07/2022
|
Kannammal
|
2906009WL032872
|
Kannammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-024-005/133-A
(Peryampattu)
|
2906009000NRG23040720221218380
|
04/07/2022
|
Chinarasu
|
2906009WL032872
|
Chinarasu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinarasu
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-024-005/140-A
(Peryampattu)
|
2906009000NRG23040720221218381
|
04/07/2022
|
Malliga
|
2906009WL032872
|
Malliga
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-024-005/174-A
(Peryampattu)
|
2906009000NRG23040720221218382
|
04/07/2022
|
Kanniga
|
2906009WL032872
|
Kanniga
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kanniga
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-024-005/174-A
(Peryampattu)
|
2906009000NRG23040720221218383
|
04/07/2022
|
Perumal
|
2906009WL032872
|
Perumal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-024-005/223-A
(Peryampattu)
|
2906009000NRG23040720221218385
|
04/07/2022
|
Krishnaveni
|
2906009WL032872
|
Krishnaveni
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-024-005/245-A
(Peryampattu)
|
2906009000NRG23040720221218386
|
04/07/2022
|
Palaniyammal
|
2906009WL032872
|
Palaniyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-024-005/254-A
(Peryampattu)
|
2906009000NRG23040720221218387
|
04/07/2022
|
Bathamavathi
|
2906009WL032872
|
Bathamavathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Bathamavathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-024-005/263-A
(Peryampattu)
|
2906009000NRG23040720221218388
|
04/07/2022
|
Kantha
|
2906009WL032872
|
Kantha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kantha
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-024-005/266-A
(Peryampattu)
|
2906009000NRG23040720221218389
|
04/07/2022
|
Thavaki
|
2906009WL032872
|
Thavaki
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thavaki
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-024-005/298-A
(Peryampattu)
|
2906009000NRG23040720221218390
|
04/07/2022
|
Ananday
|
2906009WL032872
|
Ananday
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ananday
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-024-005/300-A
(Peryampattu)
|
2906009000NRG23040720221218391
|
04/07/2022
|
Vamyli
|
2906009WL032872
|
Vamyli
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vamyli
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-024-005/301-A
(Peryampattu)
|
2906009000NRG23040720221218392
|
04/07/2022
|
Ammu
|
2906009WL032872
|
Ammu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ammu
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANDARAMPET
|
TN-06-009-024-005/332-A
(Peryampattu)
|
2906009000NRG23040720221218393
|
04/07/2022
|
Vellachi
|
2906009WL032872
|
Vellachi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vellachi
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDARAMPET
|
TN-06-009-024-005/335-A
(Peryampattu)
|
2906009000NRG23040720221218394
|
04/07/2022
|
Selvi
|
2906009WL032872
|
Selvi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANDARAMPET
|
TN-06-009-024-005/342-A
(Peryampattu)
|
2906009000NRG23040720221218396
|
04/07/2022
|
Umasakthi
|
2906009WL032872
|
Umasakthi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Umasakthi
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANDARAMPET
|
TN-06-009-024-005/346-A
(Peryampattu)
|
2906009000NRG23040720221218397
|
04/07/2022
|
Parimala
|
2906009WL032872
|
Parimala
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANDARAMPET
|
TN-06-009-024-005/347-A
(Peryampattu)
|
2906009000NRG23040720221218398
|
04/07/2022
|
Muniyammal
|
2906009WL032872
|
Muniyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANDARAMPET
|
TN-06-009-024-005/352-A
(Peryampattu)
|
2906009000NRG23040720221218399
|
04/07/2022
|
Chitra
|
2906009WL032872
|
Chitra
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANDARAMPET
|
TN-06-009-024-005/357-A
(Peryampattu)
|
2906009000NRG23040720221218400
|
04/07/2022
|
Dhanalakshmi
|
2906009WL032872
|
Dhanalakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANDARAMPET
|
TN-06-009-024-005/362-A
(Peryampattu)
|
2906009000NRG23040720221218401
|
04/07/2022
|
Sarasu
|
2906009WL032872
|
Sarasu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANDARAMPET
|
TN-06-009-024-005/373-A
(Peryampattu)
|
2906009000NRG23040720221218402
|
04/07/2022
|
Vanitha
|
2906009WL032872
|
Vanitha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANDARAMPET
|
TN-06-009-024-005/392-A
(Peryampattu)
|
2906009000NRG23040720221218403
|
04/07/2022
|
Shankar
|
2906009WL032872
|
Shankar
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANDARAMPET
|
TN-06-009-024-005/394-A
(Peryampattu)
|
2906009000NRG23040720221218404
|
04/07/2022
|
Suganthi
|
2906009WL032872
|
Suganthi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANDARAMPET
|
TN-06-009-024-005/408-A
(Peryampattu)
|
2906009000NRG23040720221218405
|
04/07/2022
|
Devagi
|
2906009WL032872
|
Devagi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANDARAMPET
|
TN-06-009-024-005/424-A
(Peryampattu)
|
2906009000NRG23040720221218407
|
04/07/2022
|
Elumalai
|
2906009WL032872
|
Elumalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANDARAMPET
|
TN-06-009-024-005/45-A
(Peryampattu)
|
2906009000NRG23040720221218408
|
04/07/2022
|
Santhira
|
2906009WL032872
|
Santhira
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Santhira
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANDARAMPET
|
TN-06-009-024-005/466-A
(Peryampattu)
|
2906009000NRG23040720221218409
|
04/07/2022
|
Saritha
|
2906009WL032872
|
Saritha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANDARAMPET
|
TN-06-009-024-005/469-A
(Peryampattu)
|
2906009000NRG23040720221218410
|
04/07/2022
|
Malar
|
2906009WL032872
|
Malar
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANDARAMPET
|
TN-06-009-024-005/49-A
(Peryampattu)
|
2906009000NRG23040720221218413
|
04/07/2022
|
Vasantha
|
2906009WL032872
|
Vasantha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANDARAMPET
|
TN-06-009-024-005/63-A
(Peryampattu)
|
2906009000NRG23040720221218416
|
04/07/2022
|
Meena
|
2906009WL032872
|
Meena
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANDARAMPET
|
TN-06-009-024-005/64-A
(Peryampattu)
|
2906009000NRG23040720221218417
|
04/07/2022
|
Iyammal
|
2906009WL032872
|
Iyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Iyammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANDARAMPET
|
TN-06-009-024-005/70-A
(Peryampattu)
|
2906009000NRG23040720221218418
|
04/07/2022
|
Neela
|
2906009WL032872
|
Neela
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANDARAMPET
|
TN-06-009-024-005/86-A
(Peryampattu)
|
2906009000NRG23040720221218419
|
04/07/2022
|
Kasthuri
|
2906009WL032872
|
Kasthuri
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANDARAMPET
|
TN-06-009-024-005/89-A
(Peryampattu)
|
2906009000NRG23040720221218420
|
04/07/2022
|
Pachaiyammal
|
2906009WL032872
|
Pachaiyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANDARAMPET
|
TN-06-009-024-024/551-A
(Peryampattu)
|
2906009000NRG23040720221218421
|
04/07/2022
|
Selvi
|
2906009WL032872
|
Selvi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANDARAMPET
|
TN-06-009-024-024/554-A
(Peryampattu)
|
2906009000NRG23040720221218422
|
04/07/2022
|
Kanaga
|
2906009WL032872
|
Kanaga
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANDARAMPET
|
TN-06-009-024-024/556-A
(Peryampattu)
|
2906009000NRG23040720221218423
|
04/07/2022
|
Selvi
|
2906009WL032872
|
Selvi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
42
|
THANDARAMPET
|
TN-06-009-024-024/574-A
(Peryampattu)
|
2906009000NRG23040720221218424
|
04/07/2022
|
KULANTHAIVEEL
|
2906009WL032872
|
KULANTHAIVEEL
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
KULANTHAIVEEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58572
|
58572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58572
|
58572
|
|
|
|
|
|
|
|