|
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-06-009-045-045/107-A
(Veeranam)
|
2906009000NRG23011120223380553
|
01/11/2022
|
Vanamayil
|
2906009WL079523
|
Vanamayil
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vanamayil
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-045-045/126-A
(Veeranam)
|
2906009000NRG23011120223380554
|
01/11/2022
|
Santhi
|
2906009WL079523
|
Santhi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-045-045/136-A
(Veeranam)
|
2906009000NRG23011120223380555
|
01/11/2022
|
Shanthi
|
2906009WL079523
|
Shanthi
|
00415
|
SBIN0007010
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-045-045/139-A
(Veeranam)
|
2906009000NRG23011120223380556
|
01/11/2022
|
Thanjiyammal
|
2906009WL079523
|
Thanjiyammal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thanjiyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-045-045/141-A
(Veeranam)
|
2906009000NRG23011120223380557
|
01/11/2022
|
Krishnaveni
|
2906009WL079523
|
Krishnaveni
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-045-045/152-A
(Veeranam)
|
2906009000NRG23011120223380558
|
01/11/2022
|
Radha
|
2906009WL079523
|
Radha
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Radha
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-045-045/153-a
(Veeranam)
|
2906009000NRG23011120223380559
|
01/11/2022
|
Santhi
|
2906009WL079523
|
Santhi
|
00415
|
SBIN0007010
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-045-045/186-A
(Veeranam)
|
2906009000NRG23011120223380560
|
01/11/2022
|
Arunthathi
|
2906009WL079523
|
Arunthathi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Arunthathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-045-045/191-A
(Veeranam)
|
2906009000NRG23011120223380562
|
01/11/2022
|
Vengaiyammal
|
2906009WL079523
|
Vengaiyammal
|
00415
|
SBIN0007010
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vengaiyammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-045-045/193-A
(Veeranam)
|
2906009000NRG23011120223380563
|
01/11/2022
|
Kasiyammal
|
2906009WL079523
|
Kasiyammal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-045-045/216-A
(Veeranam)
|
2906009000NRG23011120223380565
|
01/11/2022
|
Pichiyammal
|
2906009WL079523
|
Pichiyammal
|
00415
|
SBIN0007010
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pichiyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-045-045/224-A
(Veeranam)
|
2906009000NRG23011120223380566
|
01/11/2022
|
Tamilselvi
|
2906009WL079523
|
Tamilselvi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-045-045/26-A
(Veeranam)
|
2906009000NRG23011120223380567
|
01/11/2022
|
Sundari
|
2906009WL079523
|
Sundari
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-045-045/27-A
(Veeranam)
|
2906009000NRG23011120223380568
|
01/11/2022
|
Lalitha
|
2906009WL079523
|
Lalitha
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-045-045/283-A
(Veeranam)
|
2906009000NRG23011120223380569
|
01/11/2022
|
Lakshmi
|
2906009WL079523
|
Lakshmi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-045-045/284-A
(Veeranam)
|
2906009000NRG23011120223380570
|
01/11/2022
|
Muniyammal
|
2906009WL079523
|
Muniyammal
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANDARAMPET
|
TN-06-009-045-045/285-A
(Veeranam)
|
2906009000NRG23011120223380571
|
01/11/2022
|
Kasthuri
|
2906009WL079523
|
Kasthuri
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDARAMPET
|
TN-06-009-045-045/287-A
(Veeranam)
|
2906009000NRG23011120223380572
|
01/11/2022
|
Subramani
|
2906009WL079523
|
Subramani
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANDARAMPET
|
TN-06-009-045-045/304-A
(Veeranam)
|
2906009000NRG23011120223380573
|
01/11/2022
|
Murugaiyan
|
2906009WL079523
|
Murugaiyan
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Murugaiyan
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANDARAMPET
|
TN-06-009-045-045/306-A
(Veeranam)
|
2906009000NRG23011120223380574
|
01/11/2022
|
Achuthan
|
2906009WL079523
|
Achuthan
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Achuthan
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANDARAMPET
|
TN-06-009-045-045/32-A
(Veeranam)
|
2906009000NRG23011120223380575
|
01/11/2022
|
Manjula
|
2906009WL079523
|
Manjula
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANDARAMPET
|
TN-06-009-045-045/326-A
(Veeranam)
|
2906009000NRG23011120223380577
|
01/11/2022
|
Thangam
|
2906009WL079523
|
Thangam
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANDARAMPET
|
TN-06-009-045-045/330-A
(Veeranam)
|
2906009000NRG23011120223380579
|
01/11/2022
|
Chithra
|
2906009WL079523
|
Chithra
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANDARAMPET
|
TN-06-009-045-045/34-A
(Veeranam)
|
2906009000NRG23011120223380581
|
01/11/2022
|
Pavunammal
|
2906009WL079523
|
Pavunammal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pavunammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANDARAMPET
|
TN-06-009-045-045/345-A
(Veeranam)
|
2906009000NRG23011120223380582
|
01/11/2022
|
Sowbakiyam
|
2906009WL079523
|
Sowbakiyam
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sowbakiyam
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANDARAMPET
|
TN-06-009-045-045/346-a
(Veeranam)
|
2906009000NRG23011120223380583
|
01/11/2022
|
Saroja
|
2906009WL079523
|
Saroja
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANDARAMPET
|
TN-06-009-045-045/349-a
(Veeranam)
|
2906009000NRG23011120223380584
|
01/11/2022
|
Chinnathai
|
2906009WL079523
|
Chinnathai
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANDARAMPET
|
TN-06-009-045-045/355-A
(Veeranam)
|
2906009000NRG23011120223380585
|
01/11/2022
|
Rajambal
|
2906009WL079523
|
Rajambal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajambal
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANDARAMPET
|
TN-06-009-045-045/357-A
(Veeranam)
|
2906009000NRG23011120223380586
|
01/11/2022
|
Manimegalai
|
2906009WL079523
|
Manimegalai
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANDARAMPET
|
TN-06-009-045-045/370-A
(Veeranam)
|
2906009000NRG23011120223380588
|
01/11/2022
|
Lakshmi
|
2906009WL079523
|
Lakshmi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANDARAMPET
|
TN-06-009-045-045/395-A
(Veeranam)
|
2906009000NRG23011120223380591
|
01/11/2022
|
Shanmugam
|
2906009WL079523
|
Shanmugam
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Shanmugam
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANDARAMPET
|
TN-06-009-045-045/400-A
(Veeranam)
|
2906009000NRG23011120223380592
|
01/11/2022
|
Unnamalai
|
2906009WL079523
|
Unnamalai
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANDARAMPET
|
TN-06-009-045-045/411-A
(Veeranam)
|
2906009000NRG23011120223380594
|
01/11/2022
|
Muthammal
|
2906009WL079523
|
Muthammal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANDARAMPET
|
TN-06-009-045-045/414-A
(Veeranam)
|
2906009000NRG23011120223380595
|
01/11/2022
|
Devagi
|
2906009WL079523
|
Devagi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANDARAMPET
|
TN-06-009-045-045/42-A
(Veeranam)
|
2906009000NRG23011120223380596
|
01/11/2022
|
Vasantha
|
2906009WL079523
|
Vasantha
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANDARAMPET
|
TN-06-009-045-045/43-A
(Veeranam)
|
2906009000NRG23011120223380597
|
01/11/2022
|
Usharani
|
2906009WL079523
|
Usharani
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Usharani
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANDARAMPET
|
TN-06-009-045-045/44-A
(Veeranam)
|
2906009000NRG23011120223380598
|
01/11/2022
|
Maliga
|
2906009WL079523
|
Maliga
|
00415
|
SBIN0007010
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Maliga
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANDARAMPET
|
TN-06-009-045-045/459-A
(Veeranam)
|
2906009000NRG23011120223380599
|
01/11/2022
|
Sabarambal
|
2906009WL079523
|
Sabarambal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sabarambal
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANDARAMPET
|
TN-06-009-045-045/462-A
(Veeranam)
|
2906009000NRG23011120223380600
|
01/11/2022
|
Indira
|
2906009WL079523
|
Indira
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANDARAMPET
|
TN-06-009-045-045/464-A
(Veeranam)
|
2906009000NRG23011120223380601
|
01/11/2022
|
Pachaiyammal
|
2906009WL079523
|
Pachaiyammal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANDARAMPET
|
TN-06-009-045-045/497-a
(Veeranam)
|
2906009000NRG23011120223380603
|
01/11/2022
|
Ruku
|
2906009WL079523
|
Ruku
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ruku
|
STATE BANK OF INDIA(508548)
|
|
42
|
THANDARAMPET
|
TN-06-009-045-045/501-a
(Veeranam)
|
2906009000NRG23011120223380604
|
01/11/2022
|
Jaya
|
2906009WL079523
|
Jaya
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
43
|
THANDARAMPET
|
TN-06-009-045-045/525-A
(Veeranam)
|
2906009000NRG23011120223380606
|
01/11/2022
|
Amsa
|
2906009WL079523
|
Amsa
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
44
|
THANDARAMPET
|
TN-06-009-045-045/542-A
(Veeranam)
|
2906009000NRG23011120223380607
|
01/11/2022
|
Santhi
|
2906009WL079523
|
Santhi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
45
|
THANDARAMPET
|
TN-06-009-045-045/546-A
(Veeranam)
|
2906009000NRG23011120223380609
|
01/11/2022
|
Thilagavathi
|
2906009WL079523
|
Thilagavathi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-045-045/574-A
(Veeranam)
|
2906009000NRG23011120223380611
|
01/11/2022
|
Kumari
|
2906009WL079523
|
Kumari
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
47
|
THANDARAMPET
|
TN-06-009-045-045/587-A
(Veeranam)
|
2906009000NRG23011120223380612
|
01/11/2022
|
Paranthaman
|
2906009WL079523
|
Paranthaman
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Paranthaman
|
IDBI BANK(607095)
|
|
48
|
THANDARAMPET
|
TN-06-009-045-045/591-A
(Veeranam)
|
2906009000NRG23011120223380613
|
01/11/2022
|
Nandhakumar
|
2906009WL079523
|
Nandhakumar
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nandhakumar
|
STATE BANK OF INDIA(508548)
|
|
49
|
THANDARAMPET
|
TN-06-009-045-045/592-A
(Veeranam)
|
2906009000NRG23011120223380614
|
01/11/2022
|
Radha
|
2906009WL079523
|
Radha
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THANDARAMPET
|
TN-06-009-045-045/6-A
(Veeranam)
|
2906009000NRG23011120223380615
|
01/11/2022
|
Manjula
|
2906009WL079523
|
Manjula
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
51
|
THANDARAMPET
|
TN-06-009-045-045/608-A
(Veeranam)
|
2906009000NRG23011120223380616
|
01/11/2022
|
Sudha
|
2906009WL079523
|
Sudha
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
52
|
THANDARAMPET
|
TN-06-009-045-045/61-A
(Veeranam)
|
2906009000NRG23011120223380617
|
01/11/2022
|
Pushpa
|
2906009WL079523
|
Pushpa
|
00415
|
SBIN0007010
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
53
|
THANDARAMPET
|
TN-06-009-045-045/623-A
(Veeranam)
|
2906009000NRG23011120223380618
|
01/11/2022
|
Sakunthala
|
2906009WL079523
|
Sakunthala
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sakunthala
|
STATE BANK OF INDIA(508548)
|
|
54
|
THANDARAMPET
|
TN-06-009-045-045/68-A
(Veeranam)
|
2906009000NRG23011120223380623
|
01/11/2022
|
Suriyaganthi
|
2906009WL079523
|
Suriyaganthi
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Suriyaganthi
|
STATE BANK OF INDIA(508548)
|
|
55
|
THANDARAMPET
|
TN-06-009-045-045/71-A
(Veeranam)
|
2906009000NRG23011120223380625
|
01/11/2022
|
Dheyivanai
|
2906009WL079523
|
Dheyivanai
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Dheyivanai
|
STATE BANK OF INDIA(508548)
|
|
56
|
THANDARAMPET
|
TN-06-009-045-045/74-A
(Veeranam)
|
2906009000NRG23011120223380626
|
01/11/2022
|
Karuppasami
|
2906009WL079523
|
Karuppasami
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Karuppasami
|
STATE BANK OF INDIA(508548)
|
|
57
|
THANDARAMPET
|
TN-06-009-045-045/83-A
(Veeranam)
|
2906009000NRG23011120223380627
|
01/11/2022
|
Ellammal
|
2906009WL079523
|
Ellammal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
THANDARAMPET
|
TN-06-009-045-045/99-A
(Veeranam)
|
2906009000NRG23011120223380628
|
01/11/2022
|
Valarmathi
|
2906009WL079523
|
Valarmathi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65650
|
65650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65650
|
65650
|
|
|
|
|
|
|
|