|
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-06-009-042-042/114-A
(Thondamanur)
|
2906009000NRG23260720221627945
|
26/07/2022
|
Iayammal
|
2906009WL042432
|
Iayammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Iayammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-042-042/124-A
(Thondamanur)
|
2906009000NRG23260720221627946
|
26/07/2022
|
Vijaya
|
2906009WL042432
|
Vijaya
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-042-042/126-A
(Thondamanur)
|
2906009000NRG23260720221627947
|
26/07/2022
|
Vaniswari
|
2906009WL042432
|
Vaniswari
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vaniswari
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-042-042/128-A
(Thondamanur)
|
2906009000NRG23260720221627948
|
26/07/2022
|
Dhanabakkiyam
|
2906009WL042432
|
Dhanabakkiyam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dhanabakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THANDARAMPET
|
TN-06-009-042-042/138-A
(Thondamanur)
|
2906009000NRG23260720221627949
|
26/07/2022
|
Rani
|
2906009WL042432
|
Rani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-042-042/139-A
(Thondamanur)
|
2906009000NRG23260720221627950
|
26/07/2022
|
Rajathi
|
2906009WL042432
|
Rajathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-042-042/140-A
(Thondamanur)
|
2906009000NRG23260720221627951
|
26/07/2022
|
Mani
|
2906009WL042432
|
Mani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mani
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-042-042/145-A
(Thondamanur)
|
2906009000NRG23260720221627952
|
26/07/2022
|
Kuppammal
|
2906009WL042432
|
Kuppammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-042-042/152-A
(Thondamanur)
|
2906009000NRG23260720221627953
|
26/07/2022
|
Lalitha
|
2906009WL042432
|
Lalitha
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-042-042/160-A
(Thondamanur)
|
2906009000NRG23260720221627954
|
26/07/2022
|
Selvi
|
2906009WL042432
|
Selvi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-042-042/162-A
(Thondamanur)
|
2906009000NRG23260720221627955
|
26/07/2022
|
Ariyamala
|
2906009WL042432
|
Ariyamala
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ariyamala
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THANDARAMPET
|
TN-06-009-042-042/168-A
(Thondamanur)
|
2906009000NRG23260720221627956
|
26/07/2022
|
Uma
|
2906009WL042432
|
Uma
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-042-042/170-A
(Thondamanur)
|
2906009000NRG23260720221627957
|
26/07/2022
|
Vediyammal
|
2906009WL042432
|
Vediyammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vediyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-042-042/179-A
(Thondamanur)
|
2906009000NRG23260720221627958
|
26/07/2022
|
Dhanam
|
2906009WL042432
|
Dhanam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-042-042/180-A
(Thondamanur)
|
2906009000NRG23260720221627959
|
26/07/2022
|
Uthirambal
|
2906009WL042432
|
Uthirambal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Uthirambal
|
BANK OF BARODA(606985)
|
|
16
|
THANDARAMPET
|
TN-06-009-042-042/190-A
(Thondamanur)
|
2906009000NRG23260720221627960
|
26/07/2022
|
Valli
|
2906009WL042432
|
Valli
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANDARAMPET
|
TN-06-009-042-042/21-A
(Thondamanur)
|
2906009000NRG23260720221627961
|
26/07/2022
|
Muthammal
|
2906009WL042432
|
Muthammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDARAMPET
|
TN-06-009-042-042/222-A
(Thondamanur)
|
2906009000NRG23260720221627962
|
26/07/2022
|
JAYA
|
2906009WL042432
|
JAYA
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANDARAMPET
|
TN-06-009-042-042/223-A
(Thondamanur)
|
2906009000NRG23260720221627963
|
26/07/2022
|
Selvambal
|
2906009WL042432
|
Selvambal
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvambal
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANDARAMPET
|
TN-06-009-042-042/228-A
(Thondamanur)
|
2906009000NRG23260720221627964
|
26/07/2022
|
Anjalai
|
2906009WL042432
|
Anjalai
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646585
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-042-042/232-A
(Thondamanur)
|
2906009000NRG23260720221627965
|
26/07/2022
|
Parimala
|
2906009WL042432
|
Parimala
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANDARAMPET
|
TN-06-009-042-042/234-A
(Thondamanur)
|
2906009000NRG23260720221627966
|
26/07/2022
|
Malliga
|
2906009WL042432
|
Malliga
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THANDARAMPET
|
TN-06-009-042-042/249-A
(Thondamanur)
|
2906009000NRG23260720221627967
|
26/07/2022
|
Shanthi
|
2906009WL042432
|
Shanthi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANDARAMPET
|
TN-06-009-042-042/253-A
(Thondamanur)
|
2906009000NRG23260720221627968
|
26/07/2022
|
Jayaraman
|
2906009WL042432
|
Jayaraman
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jayaraman
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANDARAMPET
|
TN-06-009-042-042/254-A
(Thondamanur)
|
2906009000NRG23260720221627969
|
26/07/2022
|
Parameshwari
|
2906009WL042432
|
Parameshwari
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANDARAMPET
|
TN-06-009-042-042/261-A
(Thondamanur)
|
2906009000NRG23260720221627970
|
26/07/2022
|
Anbazhagi
|
2906009WL042432
|
Anbazhagi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Anbazhagi
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANDARAMPET
|
TN-06-009-042-042/265-A
(Thondamanur)
|
2906009000NRG23260720221627971
|
26/07/2022
|
Palaniyammal
|
2906009WL042432
|
Palaniyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANDARAMPET
|
TN-06-009-042-042/273-A
(Thondamanur)
|
2906009000NRG23260720221627972
|
26/07/2022
|
AMBIKA
|
2906009WL042432
|
AMBIKA
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANDARAMPET
|
TN-06-009-042-042/29-A
(Thondamanur)
|
2906009000NRG23260720221627973
|
26/07/2022
|
Ponnammal
|
2906009WL042432
|
Ponnammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANDARAMPET
|
TN-06-009-042-042/290-A
(Thondamanur)
|
2906009000NRG23260720221627974
|
26/07/2022
|
PUSHPA
|
2906009WL042432
|
PUSHPA
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
PUSHPA
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THANDARAMPET
|
TN-06-009-042-042/303-A
(Thondamanur)
|
2906009000NRG23260720221627975
|
26/07/2022
|
Boovanasunthari
|
2906009WL042432
|
Boovanasunthari
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Boovanasunthari
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANDARAMPET
|
TN-06-009-042-042/304-A
(Thondamanur)
|
2906009000NRG23260720221627976
|
26/07/2022
|
Govindammal
|
2906009WL042432
|
Govindammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANDARAMPET
|
TN-06-009-042-042/310-A
(Thondamanur)
|
2906009000NRG23260720221627977
|
26/07/2022
|
Visalakshi
|
2906009WL042432
|
Visalakshi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Visalakshi
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANDARAMPET
|
TN-06-009-042-042/320-A
(Thondamanur)
|
2906009000NRG23260720221627978
|
26/07/2022
|
Lakshmi
|
2906009WL042432
|
Lakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANDARAMPET
|
TN-06-009-042-042/329-A
(Thondamanur)
|
2906009000NRG23260720221627979
|
26/07/2022
|
TamilSelvi
|
2906009WL042432
|
TamilSelvi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646585
|
|
TamilSelvi
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANDARAMPET
|
TN-06-009-042-042/349-A
(Thondamanur)
|
2906009000NRG23260720221627980
|
26/07/2022
|
Sathya
|
2906009WL042432
|
Sathya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANDARAMPET
|
TN-06-009-042-042/350-A
(Thondamanur)
|
2906009000NRG23260720221627981
|
26/07/2022
|
Lakshmi
|
2906009WL042432
|
Lakshmi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-042-042/351-A
(Thondamanur)
|
2906009000NRG23260720221627982
|
26/07/2022
|
Parameshwari
|
2906009WL042432
|
Parameshwari
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANDARAMPET
|
TN-06-009-042-042/359-A
(Thondamanur)
|
2906009000NRG23260720221627984
|
26/07/2022
|
Muthukrishnan
|
2906009WL042432
|
Muthukrishnan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muthukrishnan
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANDARAMPET
|
TN-06-009-042-042/36-A
(Thondamanur)
|
2906009000NRG23260720221627985
|
26/07/2022
|
Mannakatti
|
2906009WL042432
|
Mannakatti
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mannakatti
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANDARAMPET
|
TN-06-009-042-042/384-A
(Thondamanur)
|
2906009000NRG23260720221627986
|
26/07/2022
|
Pappathi
|
2906009WL042432
|
Pappathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
42
|
THANDARAMPET
|
TN-06-009-042-042/39-A
(Thondamanur)
|
2906009000NRG23260720221627987
|
26/07/2022
|
Alamelu
|
2906009WL042432
|
Alamelu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
43
|
THANDARAMPET
|
TN-06-009-042-042/403-A
(Thondamanur)
|
2906009000NRG23260720221627988
|
26/07/2022
|
Thoppachi
|
2906009WL042432
|
Thoppachi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thoppachi
|
STATE BANK OF INDIA(508548)
|
|
44
|
THANDARAMPET
|
TN-06-009-042-042/409-A
(Thondamanur)
|
2906009000NRG23260720221627989
|
26/07/2022
|
Lakshmi
|
2906009WL042432
|
Lakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
THANDARAMPET
|
TN-06-009-042-042/410-A
(Thondamanur)
|
2906009000NRG23260720221627990
|
26/07/2022
|
Suganthi
|
2906009WL042432
|
Suganthi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
46
|
THANDARAMPET
|
TN-06-009-042-042/411-A
(Thondamanur)
|
2906009000NRG23260720221627991
|
26/07/2022
|
Ramasamy
|
2906009WL042432
|
Ramasamy
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
47
|
THANDARAMPET
|
TN-06-009-042-042/54-A
(Thondamanur)
|
2906009000NRG23260720221627994
|
26/07/2022
|
Dhanabakkiyam
|
2906009WL042432
|
Dhanabakkiyam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dhanabakkiyam
|
STATE BANK OF INDIA(508548)
|
|
48
|
THANDARAMPET
|
TN-06-009-042-042/67-A
(Thondamanur)
|
2906009000NRG23260720221627995
|
26/07/2022
|
Vijiya
|
2906009WL042432
|
Vijiya
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THANDARAMPET
|
TN-06-009-042-042/69-A
(Thondamanur)
|
2906009000NRG23260720221627996
|
26/07/2022
|
Manjula
|
2906009WL042432
|
Manjula
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
50
|
THANDARAMPET
|
TN-06-009-042-042/85-A
(Thondamanur)
|
2906009000NRG23260720221627997
|
26/07/2022
|
Thangam
|
2906009WL042432
|
Thangam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67082
|
67082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67082
|
67082
|
|
|
|
|
|
|
|