|
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-06-009-009-001/436-A
(Kampattu)
|
2906009000NRG23090720221339366
|
11/07/2022
|
Yogitha
|
2906009WL035966
|
Yogitha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Yogitha
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-009-001/460-A
(Kampattu)
|
2906009000NRG23090720221339367
|
11/07/2022
|
Kumari
|
2906009WL035966
|
Kumari
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-009-001/561-A
(Kampattu)
|
2906009000NRG23090720221339368
|
11/07/2022
|
Rani
|
2906009WL035966
|
Rani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-009-001/565-A
(Kampattu)
|
2906009000NRG23090720221339369
|
11/07/2022
|
Muniyammal
|
2906009WL035966
|
Muniyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-009-001/577-A
(Kampattu)
|
2906009000NRG23090720221339370
|
11/07/2022
|
Anjalai
|
2906009WL035966
|
Anjalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-009-001/582-A
(Kampattu)
|
2906009000NRG23090720221339371
|
11/07/2022
|
Usha
|
2906009WL035966
|
Usha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-009-001/591-A
(Kampattu)
|
2906009000NRG23090720221339372
|
11/07/2022
|
Anithaa.S
|
2906009WL035966
|
Anithaa.S
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anithaa.S
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-009-001/605-A
(Kampattu)
|
2906009000NRG23090720221339373
|
11/07/2022
|
Parimala
|
2906009WL035966
|
Parimala
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-009-001/606-A
(Kampattu)
|
2906009000NRG23090720221339374
|
11/07/2022
|
Govinthammal
|
2906009WL035966
|
Govinthammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-009-001/610-A
(Kampattu)
|
2906009000NRG23090720221339375
|
11/07/2022
|
SARATHI
|
2906009WL035966
|
SARATHI
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
SARATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-009-002/562-A
(Kampattu)
|
2906009000NRG23090720221339378
|
11/07/2022
|
Mageshwari
|
2906009WL035966
|
Mageshwari
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-009-002/588-A
(Kampattu)
|
2906009000NRG23090720221339379
|
11/07/2022
|
Revathi
|
2906009WL035966
|
Revathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-009-009/354-A
(Kampattu)
|
2906009000NRG23090720221339381
|
11/07/2022
|
Chinnathai
|
2906009WL035966
|
Chinnathai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-009-009/403-A
(Kampattu)
|
2906009000NRG23090720221339382
|
11/07/2022
|
Gandhi
|
2906009WL035966
|
Gandhi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-009-009/404-A
(Kampattu)
|
2906009000NRG23090720221339383
|
11/07/2022
|
Malliga
|
2906009WL035966
|
Malliga
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-009-009/405-A
(Kampattu)
|
2906009000NRG23090720221339384
|
11/07/2022
|
Vellakanni
|
2906009WL035966
|
Vellakanni
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vellakanni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THANDARAMPET
|
TN-06-009-009-009/407-A
(Kampattu)
|
2906009000NRG23090720221339386
|
11/07/2022
|
Malar
|
2906009WL035966
|
Malar
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDARAMPET
|
TN-06-009-009-009/410-A
(Kampattu)
|
2906009000NRG23090720221339388
|
11/07/2022
|
Chinnapillai
|
2906009WL035966
|
Chinnapillai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANDARAMPET
|
TN-06-009-009-009/412-A
(Kampattu)
|
2906009000NRG23090720221339389
|
11/07/2022
|
Boominathan
|
2906009WL035966
|
Boominathan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Boominathan
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANDARAMPET
|
TN-06-009-009-009/413-A
(Kampattu)
|
2906009000NRG23090720221339390
|
11/07/2022
|
Anjalai
|
2906009WL035966
|
Anjalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anjalai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
THANDARAMPET
|
TN-06-009-009-009/414-A
(Kampattu)
|
2906009000NRG23090720221339391
|
11/07/2022
|
Kannammal
|
2906009WL035966
|
Kannammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANDARAMPET
|
TN-06-009-009-009/415-A
(Kampattu)
|
2906009000NRG23090720221339392
|
11/07/2022
|
Vedi
|
2906009WL035966
|
Vedi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vedi
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANDARAMPET
|
TN-06-009-009-009/417-A
(Kampattu)
|
2906009000NRG23090720221339393
|
11/07/2022
|
Muniyammal
|
2906009WL035966
|
Muniyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THANDARAMPET
|
TN-06-009-009-009/418-A
(Kampattu)
|
2906009000NRG23090720221339394
|
11/07/2022
|
Tamillarasi
|
2906009WL035966
|
Tamillarasi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Tamillarasi
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANDARAMPET
|
TN-06-009-009-009/419-A
(Kampattu)
|
2906009000NRG23090720221339395
|
11/07/2022
|
Kuttaru
|
2906009WL035966
|
Kuttaru
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kuttaru
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANDARAMPET
|
TN-06-009-009-009/420-A
(Kampattu)
|
2906009000NRG23090720221339396
|
11/07/2022
|
Meena
|
2906009WL035966
|
Meena
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Meena
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
THANDARAMPET
|
TN-06-009-009-009/422-A
(Kampattu)
|
2906009000NRG23090720221339397
|
11/07/2022
|
Manjula
|
2906009WL035966
|
Manjula
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manjula
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
THANDARAMPET
|
TN-06-009-009-009/425-A
(Kampattu)
|
2906009000NRG23090720221339398
|
11/07/2022
|
Seetha
|
2906009WL035966
|
Seetha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANDARAMPET
|
TN-06-009-009-009/426-A
(Kampattu)
|
2906009000NRG23090720221339399
|
11/07/2022
|
Indhara
|
2906009WL035966
|
Indhara
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Indhara
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANDARAMPET
|
TN-06-009-009-009/428-A
(Kampattu)
|
2906009000NRG23090720221339400
|
11/07/2022
|
susila
|
2906009WL035966
|
susila
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
susila
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANDARAMPET
|
TN-06-009-009-009/429-A
(Kampattu)
|
2906009000NRG23090720221339401
|
11/07/2022
|
Kovindammal
|
2906009WL035966
|
Kovindammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kovindammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
THANDARAMPET
|
TN-06-009-009-009/430-A
(Kampattu)
|
2906009000NRG23090720221339402
|
11/07/2022
|
Karpagam
|
2906009WL035966
|
Karpagam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Karpagam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
THANDARAMPET
|
TN-06-009-009-009/432-A
(Kampattu)
|
2906009000NRG23090720221339404
|
11/07/2022
|
Valli
|
2906009WL035966
|
Valli
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANDARAMPET
|
TN-06-009-009-009/433-A
(Kampattu)
|
2906009000NRG23090720221339405
|
11/07/2022
|
Kannammal
|
2906009WL035966
|
Kannammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANDARAMPET
|
TN-06-009-009-009/434-A
(Kampattu)
|
2906009000NRG23090720221339406
|
11/07/2022
|
Asothi
|
2906009WL035966
|
Asothi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Asothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THANDARAMPET
|
TN-06-009-009-009/463-A
(Kampattu)
|
2906009000NRG23090720221339407
|
11/07/2022
|
Megala
|
2906009WL035966
|
Megala
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Megala
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANDARAMPET
|
TN-06-009-009-009/470-A
(Kampattu)
|
2906009000NRG23090720221339408
|
11/07/2022
|
Mahalakshmi
|
2906009WL035966
|
Mahalakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANDARAMPET
|
TN-06-009-009-009/502-A
(Kampattu)
|
2906009000NRG23090720221339409
|
11/07/2022
|
Gantha
|
2906009WL035966
|
Gantha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gantha
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANDARAMPET
|
TN-06-009-009-009/503-A
(Kampattu)
|
2906009000NRG23090720221339410
|
11/07/2022
|
Manikkavalli
|
2906009WL035966
|
Manikkavalli
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manikkavalli
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANDARAMPET
|
TN-06-009-009-009/505-A
(Kampattu)
|
2906009000NRG23090720221339411
|
11/07/2022
|
Jayalakshmi
|
2906009WL035966
|
Jayalakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THANDARAMPET
|
TN-06-009-009-009/516-A
(Kampattu)
|
2906009000NRG23090720221339412
|
11/07/2022
|
Jothi
|
2906009WL035966
|
Jothi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
42
|
THANDARAMPET
|
TN-06-009-009-009/519-A
(Kampattu)
|
2906009000NRG23090720221339413
|
11/07/2022
|
Malar
|
2906009WL035966
|
Malar
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
THANDARAMPET
|
TN-06-009-009-009/520-A
(Kampattu)
|
2906009000NRG23090720221339414
|
11/07/2022
|
Chitra
|
2906009WL035966
|
Chitra
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
44
|
THANDARAMPET
|
TN-06-009-009-009/523-A
(Kampattu)
|
2906009000NRG23090720221339415
|
11/07/2022
|
Banupriya
|
2906009WL035966
|
Banupriya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Banupriya
|
STATE BANK OF INDIA(508548)
|
|
45
|
THANDARAMPET
|
TN-06-009-009-009/530-A
(Kampattu)
|
2906009000NRG23090720221339416
|
11/07/2022
|
Sanjiviyammal
|
2906009WL035966
|
Sanjiviyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sanjiviyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THANDARAMPET
|
TN-06-009-009-009/532-A
(Kampattu)
|
2906009000NRG23090720221339417
|
11/07/2022
|
Vennila
|
2906009WL035966
|
Vennila
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THANDARAMPET
|
TN-06-009-009-009/546-A
(Kampattu)
|
2906009000NRG23090720221339418
|
11/07/2022
|
Kasthuri
|
2906009WL035966
|
Kasthuri
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
48
|
THANDARAMPET
|
TN-06-009-009-009/559-A
(Kampattu)
|
2906009000NRG23090720221339419
|
11/07/2022
|
Buvaneshwari
|
2906009WL035966
|
Buvaneshwari
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Buvaneshwari
|
STATE BANK OF INDIA(508548)
|
|
49
|
THANDARAMPET
|
TN-06-009-009-009/82-A
(Kampattu)
|
2906009000NRG23090720221339421
|
11/07/2022
|
Alamelu
|
2906009WL035966
|
Alamelu
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67236
|
67236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67236
|
67236
|
|
|
|
|
|
|
|