|
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-06-009-035-001/649-A
(Serppapattu)
|
2906009000NRG23060320234514353
|
06/03/2023
|
Devi
|
2906009WL108233
|
Devi
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716318
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-035-001/695-A
(Serppapattu)
|
2906009000NRG23060320234514354
|
06/03/2023
|
VITHYA
|
2906009WL108233
|
VITHYA
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
VITHYA
|
CANARA BANK(508532)
|
|
3
|
THANDARAMPET
|
TN-06-009-035-001/730-A
(Serppapattu)
|
2906009000NRG23060320234514355
|
06/03/2023
|
Priya
|
2906009WL108233
|
Priya
|
00415
|
SBIN0005637
|
230
|
230
|
Processed
|
02/04/2023
|
|
005716318
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-035-001/767-A
(Serppapattu)
|
2906009000NRG23060320234514356
|
06/03/2023
|
Sartha
|
2906009WL108233
|
Sartha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sartha
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-035-001/771-A
(Serppapattu)
|
2906009000NRG23060320234514357
|
06/03/2023
|
Jothi
|
2906009WL108233
|
Jothi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
005716318
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
6
|
THANDARAMPET
|
TN-06-009-035-005/731-A
(Serppapattu)
|
2906009000NRG23060320234514358
|
06/03/2023
|
Vijaya
|
2906009WL108233
|
Vijaya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vijaya
|
UCO BANK(607066)
|
|
7
|
THANDARAMPET
|
TN-06-009-035-035/110-A
(Serppapattu)
|
2906009000NRG23060320234514359
|
06/03/2023
|
Sivakumar
|
2906009WL108233
|
Sivakumar
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sivakumar
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-035-035/122-A
(Serppapattu)
|
2906009000NRG23060320234514360
|
06/03/2023
|
Mageswari
|
2906009WL108233
|
Mageswari
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mageswari
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-035-035/132-A
(Serppapattu)
|
2906009000NRG23060320234514361
|
06/03/2023
|
Pushpa
|
2906009WL108233
|
Pushpa
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-035-035/140-A
(Serppapattu)
|
2906009000NRG23060320234514362
|
06/03/2023
|
Susila
|
2906009WL108233
|
Susila
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Susila
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-035-035/147-A
(Serppapattu)
|
2906009000NRG23060320234514363
|
06/03/2023
|
Kannan
|
2906009WL108233
|
Kannan
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-035-035/148-A
(Serppapattu)
|
2906009000NRG23060320234514364
|
06/03/2023
|
Vijiya
|
2906009WL108233
|
Vijiya
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-035-035/158-A
(Serppapattu)
|
2906009000NRG23060320234514365
|
06/03/2023
|
Rajathi
|
2906009WL108233
|
Rajathi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-035-035/177-A
(Serppapattu)
|
2906009000NRG23060320234514366
|
06/03/2023
|
Mala
|
2906009WL108233
|
Mala
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mala
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-035-035/185-A
(Serppapattu)
|
2906009000NRG23060320234514367
|
06/03/2023
|
Sumathi
|
2906009WL108233
|
Sumathi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-035-035/186-A
(Serppapattu)
|
2906009000NRG23060320234514368
|
06/03/2023
|
PARAMESHVARI
|
2906009WL108233
|
PARAMESHVARI
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716318
|
|
PARAMESHVARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANDARAMPET
|
TN-06-009-035-035/196-A
(Serppapattu)
|
2906009000NRG23060320234514369
|
06/03/2023
|
Jaya
|
2906009WL108233
|
Jaya
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDARAMPET
|
TN-06-009-035-035/198-A
(Serppapattu)
|
2906009000NRG23060320234514370
|
06/03/2023
|
Jagatha
|
2906009WL108233
|
Jagatha
|
00415
|
SBIN0005637
|
230
|
230
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jagatha
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANDARAMPET
|
TN-06-009-035-035/20-A
(Serppapattu)
|
2906009000NRG23060320234514371
|
06/03/2023
|
Sasi
|
2906009WL108233
|
Sasi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
THANDARAMPET
|
TN-06-009-035-035/203-A
(Serppapattu)
|
2906009000NRG23060320234514372
|
06/03/2023
|
Amirtham
|
2906009WL108233
|
Amirtham
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716318
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANDARAMPET
|
TN-06-009-035-035/221-A
(Serppapattu)
|
2906009000NRG23060320234514373
|
06/03/2023
|
Kothandaraman
|
2906009WL108233
|
Kothandaraman
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kothandaraman
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANDARAMPET
|
TN-06-009-035-035/223-A
(Serppapattu)
|
2906009000NRG23060320234514374
|
06/03/2023
|
Kathirvel
|
2906009WL108233
|
Kathirvel
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kathirvel
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANDARAMPET
|
TN-06-009-035-035/228-A
(Serppapattu)
|
2906009000NRG23060320234514375
|
06/03/2023
|
Shanthi
|
2906009WL108233
|
Shanthi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANDARAMPET
|
TN-06-009-035-035/258-A
(Serppapattu)
|
2906009000NRG23060320234514376
|
06/03/2023
|
Dhanasekar
|
2906009WL108233
|
Dhanasekar
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Dhanasekar
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANDARAMPET
|
TN-06-009-035-035/26-A
(Serppapattu)
|
2906009000NRG23060320234514377
|
06/03/2023
|
Porkalai
|
2906009WL108233
|
Porkalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Porkalai
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-035-035/261-A
(Serppapattu)
|
2906009000NRG23060320234514378
|
06/03/2023
|
Gunasundari
|
2906009WL108233
|
Gunasundari
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Gunasundari
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANDARAMPET
|
TN-06-009-035-035/264-A
(Serppapattu)
|
2906009000NRG23060320234514379
|
06/03/2023
|
Ramesh
|
2906009WL108233
|
Ramesh
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANDARAMPET
|
TN-06-009-035-035/276-A
(Serppapattu)
|
2906009000NRG23060320234514380
|
06/03/2023
|
malar
|
2906009WL108233
|
malar
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716318
|
|
malar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
THANDARAMPET
|
TN-06-009-035-035/277-A
(Serppapattu)
|
2906009000NRG23060320234514381
|
06/03/2023
|
Rani
|
2906009WL108233
|
Rani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANDARAMPET
|
TN-06-009-035-035/291-A
(Serppapattu)
|
2906009000NRG23060320234514382
|
06/03/2023
|
Muniyammal
|
2906009WL108233
|
Muniyammal
|
00415
|
SBIN0005637
|
230
|
230
|
Processed
|
02/04/2023
|
|
005716318
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANDARAMPET
|
TN-06-009-035-035/301-A
(Serppapattu)
|
2906009000NRG23060320234514383
|
06/03/2023
|
Manjula
|
2906009WL108233
|
Manjula
|
00415
|
SBIN0005637
|
230
|
230
|
Processed
|
02/04/2023
|
|
005716318
|
|
Manjula
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
32
|
THANDARAMPET
|
TN-06-009-035-035/313-A
(Serppapattu)
|
2906009000NRG23060320234514384
|
06/03/2023
|
Thayamma
|
2906009WL108233
|
Thayamma
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Thayamma
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANDARAMPET
|
TN-06-009-035-035/318-A
(Serppapattu)
|
2906009000NRG23060320234514385
|
06/03/2023
|
Andal
|
2906009WL108233
|
Andal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANDARAMPET
|
TN-06-009-035-035/339-A
(Serppapattu)
|
2906009000NRG23060320234514386
|
06/03/2023
|
Buvaneswari
|
2906009WL108233
|
Buvaneswari
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Buvaneswari
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANDARAMPET
|
TN-06-009-035-035/377-A
(Serppapattu)
|
2906009000NRG23060320234514387
|
06/03/2023
|
Parvathi
|
2906009WL108233
|
Parvathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANDARAMPET
|
TN-06-009-035-035/379-A
(Serppapattu)
|
2906009000NRG23060320234514388
|
06/03/2023
|
Indira
|
2906009WL108233
|
Indira
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANDARAMPET
|
TN-06-009-035-035/381-A
(Serppapattu)
|
2906009000NRG23060320234514389
|
06/03/2023
|
Chinakannu
|
2906009WL108233
|
Chinakannu
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chinakannu
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANDARAMPET
|
TN-06-009-035-035/397-A
(Serppapattu)
|
2906009000NRG23060320234514390
|
06/03/2023
|
Ammini
|
2906009WL108233
|
Ammini
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ammini
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANDARAMPET
|
TN-06-009-035-035/4-A
(Serppapattu)
|
2906009000NRG23060320234514391
|
06/03/2023
|
Arasu
|
2906009WL108233
|
Arasu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Arasu
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANDARAMPET
|
TN-06-009-035-035/413-A
(Serppapattu)
|
2906009000NRG23060320234514392
|
06/03/2023
|
Lakshmi
|
2906009WL108233
|
Lakshmi
|
00415
|
SBIN0005637
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANDARAMPET
|
TN-06-009-035-035/435-A
(Serppapattu)
|
2906009000NRG23060320234514393
|
06/03/2023
|
Kundiyammal
|
2906009WL108233
|
Kundiyammal
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kundiyammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
THANDARAMPET
|
TN-06-009-035-035/439-A
(Serppapattu)
|
2906009000NRG23060320234514394
|
06/03/2023
|
Muthammal
|
2906009WL108233
|
Muthammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
THANDARAMPET
|
TN-06-009-035-035/444-A
(Serppapattu)
|
2906009000NRG23060320234514395
|
06/03/2023
|
Lakshmi
|
2906009WL108233
|
Lakshmi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
THANDARAMPET
|
TN-06-009-035-035/48-a
(Serppapattu)
|
2906009000NRG23060320234514396
|
06/03/2023
|
Jayashankar
|
2906009WL108233
|
Jayashankar
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jayashankar
|
STATE BANK OF INDIA(508548)
|
|
45
|
THANDARAMPET
|
TN-06-009-035-035/484-A
(Serppapattu)
|
2906009000NRG23060320234514397
|
06/03/2023
|
Ponnurangam
|
2906009WL108233
|
Ponnurangam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ponnurangam
|
STATE BANK OF INDIA(508548)
|
|
46
|
THANDARAMPET
|
TN-06-009-035-035/505-A
(Serppapattu)
|
2906009000NRG23060320234514398
|
06/03/2023
|
Anitha
|
2906009WL108233
|
Anitha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
47
|
THANDARAMPET
|
TN-06-009-035-035/53-A
(Serppapattu)
|
2906009000NRG23060320234514399
|
06/03/2023
|
Selvi
|
2906009WL108233
|
Selvi
|
00415
|
SBIN0005637
|
230
|
230
|
Processed
|
02/04/2023
|
|
005716318
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
48
|
THANDARAMPET
|
TN-06-009-035-035/55-A
(Serppapattu)
|
2906009000NRG23060320234514400
|
06/03/2023
|
Pachalai
|
2906009WL108233
|
Pachalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pachalai
|
STATE BANK OF INDIA(508548)
|
|
49
|
THANDARAMPET
|
TN-06-009-035-035/6-A
(Serppapattu)
|
2906009000NRG23060320234514401
|
06/03/2023
|
Soundar
|
2906009WL108233
|
Soundar
|
00415
|
SBIN0005637
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716318
|
|
Soundar
|
STATE BANK OF INDIA(508548)
|
|
50
|
THANDARAMPET
|
TN-06-009-035-035/60-A
(Serppapattu)
|
2906009000NRG23060320234514402
|
06/03/2023
|
Kavitha
|
2906009WL108233
|
Kavitha
|
00415
|
SBIN0005637
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
51
|
THANDARAMPET
|
TN-06-009-035-035/602-A
(Serppapattu)
|
2906009000NRG23060320234514403
|
06/03/2023
|
Jaya
|
2906009WL108233
|
Jaya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
52
|
THANDARAMPET
|
TN-06-009-035-035/609-A
(Serppapattu)
|
2906009000NRG23060320234514404
|
06/03/2023
|
Rajivel
|
2906009WL108233
|
Rajivel
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rajivel
|
STATE BANK OF INDIA(508548)
|
|
53
|
THANDARAMPET
|
TN-06-009-035-035/634-A
(Serppapattu)
|
2906009000NRG23060320234514405
|
06/03/2023
|
Subbramani
|
2906009WL108233
|
Subbramani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Subbramani
|
STATE BANK OF INDIA(508548)
|
|
54
|
THANDARAMPET
|
TN-06-009-035-035/65-A
(Serppapattu)
|
2906009000NRG23060320234514406
|
06/03/2023
|
Santha
|
2906009WL108233
|
Santha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
55
|
THANDARAMPET
|
TN-06-009-035-035/69-A
(Serppapattu)
|
2906009000NRG23060320234514407
|
06/03/2023
|
Semala
|
2906009WL108233
|
Semala
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716318
|
|
Semala
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
THANDARAMPET
|
TN-06-009-035-035/808-A
(Serppapattu)
|
2906009000NRG23060320234514408
|
06/03/2023
|
Saranya
|
2906009WL108233
|
Saranya
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
57
|
THANDARAMPET
|
TN-06-009-035-035/94-A
(Serppapattu)
|
2906009000NRG23060320234514409
|
06/03/2023
|
Muniyammal
|
2906009WL108233
|
Muniyammal
|
00415
|
SBIN0005637
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716318
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
THANDARAMPET
|
TN-06-009-035-035/97-A
(Serppapattu)
|
2906009000NRG23060320234514410
|
06/03/2023
|
Manimegalai
|
2906009WL108233
|
Manimegalai
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716318
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69376
|
69376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69376
|
69376
|
|
|
|
|
|
|
|