|
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-06-009-043-002/1567-A
(Vanapuram)
|
2906009000NRG23060620220676347
|
06/06/2022
|
Krishnaveni
|
2906009WL019145
|
Krishnaveni
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-043-004/1626-A
(Vanapuram)
|
2906009000NRG23060620220676349
|
06/06/2022
|
Kasthoori
|
2906009WL019145
|
Kasthoori
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kasthoori
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-043-043/1017-A
(Vanapuram)
|
2906009000NRG23060620220676352
|
06/06/2022
|
Muniyammal
|
2906009WL019145
|
Muniyammal
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-043-043/1068-A
(Vanapuram)
|
2906009000NRG23060620220676353
|
06/06/2022
|
Kamatchi
|
2906009WL019145
|
Kamatchi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-043-043/1105-A
(Vanapuram)
|
2906009000NRG23060620220676354
|
06/06/2022
|
Shakila
|
2906009WL019145
|
Shakila
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shakila
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-043-043/1146-A
(Vanapuram)
|
2906009000NRG23060620220676356
|
06/06/2022
|
Devi
|
2906009WL019145
|
Devi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-043-043/1152-A
(Vanapuram)
|
2906009000NRG23060620220676357
|
06/06/2022
|
Manjula
|
2906009WL019145
|
Manjula
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-043-043/1166-A
(Vanapuram)
|
2906009000NRG23060620220676358
|
06/06/2022
|
Lakshmi
|
2906009WL019145
|
Lakshmi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-043-043/1180-A
(Vanapuram)
|
2906009000NRG23060620220676359
|
06/06/2022
|
Kuppuraj
|
2906009WL019145
|
Kuppuraj
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kuppuraj
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-043-043/1191-A
(Vanapuram)
|
2906009000NRG23060620220676360
|
06/06/2022
|
Jagathambal
|
2906009WL019145
|
Jagathambal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jagathambal
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-043-043/1249-A
(Vanapuram)
|
2906009000NRG23060620220676361
|
06/06/2022
|
Suresh
|
2906009WL019145
|
Suresh
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-043-043/1260-A
(Vanapuram)
|
2906009000NRG23060620220676362
|
06/06/2022
|
Sangeetha
|
2906009WL019145
|
Sangeetha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-043-043/135-A
(Vanapuram)
|
2906009000NRG23060620220676363
|
06/06/2022
|
Latha
|
2906009WL019145
|
Latha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-043-043/1433-A
(Vanapuram)
|
2906009000NRG23060620220676364
|
06/06/2022
|
Aruna
|
2906009WL019145
|
Aruna
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Aruna
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-043-043/155-A
(Vanapuram)
|
2906009000NRG23060620220676366
|
06/06/2022
|
Mannammal
|
2906009WL019145
|
Mannammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mannammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-043-043/1554-A
(Vanapuram)
|
2906009000NRG23060620220676367
|
06/06/2022
|
Parameshwari
|
2906009WL019145
|
Parameshwari
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANDARAMPET
|
TN-06-009-043-043/1557-A
(Vanapuram)
|
2906009000NRG23060620220676368
|
06/06/2022
|
Malliga
|
2906009WL019145
|
Malliga
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDARAMPET
|
TN-06-009-043-043/1566-A
(Vanapuram)
|
2906009000NRG23060620220676369
|
06/06/2022
|
Poongodi
|
2906009WL019145
|
Poongodi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANDARAMPET
|
TN-06-009-043-043/331-A
(Vanapuram)
|
2906009000NRG23060620220676380
|
06/06/2022
|
Rajakumari
|
2906009WL019145
|
Rajakumari
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANDARAMPET
|
TN-06-009-043-043/370-A
(Vanapuram)
|
2906009000NRG23060620220676381
|
06/06/2022
|
Manikkam
|
2906009WL019145
|
Manikkam
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Manikkam
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANDARAMPET
|
TN-06-009-043-043/390-A
(Vanapuram)
|
2906009000NRG23060620220676382
|
06/06/2022
|
Shanmugam
|
2906009WL019145
|
Shanmugam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shanmugam
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANDARAMPET
|
TN-06-009-043-043/409-A
(Vanapuram)
|
2906009000NRG23060620220676383
|
06/06/2022
|
Chitra
|
2906009WL019145
|
Chitra
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANDARAMPET
|
TN-06-009-043-043/538-A
(Vanapuram)
|
2906009000NRG23060620220676385
|
06/06/2022
|
Devendiran
|
2906009WL019145
|
Devendiran
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Devendiran
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANDARAMPET
|
TN-06-009-043-043/556-A
(Vanapuram)
|
2906009000NRG23060620220676386
|
06/06/2022
|
Natarajan
|
2906009WL019145
|
Natarajan
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Natarajan
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANDARAMPET
|
TN-06-009-043-043/730-A
(Vanapuram)
|
2906009000NRG23060620220676387
|
06/06/2022
|
Kanagarani
|
2906009WL019145
|
Kanagarani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kanagarani
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANDARAMPET
|
TN-06-009-043-043/739-A
(Vanapuram)
|
2906009000NRG23060620220676388
|
06/06/2022
|
Karpagam
|
2906009WL019145
|
Karpagam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANDARAMPET
|
TN-06-009-043-043/74-A
(Vanapuram)
|
2906009000NRG23060620220676389
|
06/06/2022
|
Renuga
|
2906009WL019145
|
Renuga
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANDARAMPET
|
TN-06-009-043-043/793-A
(Vanapuram)
|
2906009000NRG23060620220676390
|
06/06/2022
|
Aminabi
|
2906009WL019145
|
Aminabi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Aminabi
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANDARAMPET
|
TN-06-009-043-043/796-A
(Vanapuram)
|
2906009000NRG23060620220676391
|
06/06/2022
|
Amudha
|
2906009WL019145
|
Amudha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANDARAMPET
|
TN-06-009-043-043/800-A
(Vanapuram)
|
2906009000NRG23060620220676392
|
06/06/2022
|
Rajeshwari
|
2906009WL019145
|
Rajeshwari
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANDARAMPET
|
TN-06-009-043-043/805-A
(Vanapuram)
|
2906009000NRG23060620220676394
|
06/06/2022
|
Paandurangan
|
2906009WL019145
|
Paandurangan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Paandurangan
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANDARAMPET
|
TN-06-009-043-043/808-A
(Vanapuram)
|
2906009000NRG23060620220676395
|
06/06/2022
|
Parvathi
|
2906009WL019145
|
Parvathi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANDARAMPET
|
TN-06-009-043-043/821-A
(Vanapuram)
|
2906009000NRG23060620220676397
|
06/06/2022
|
Mechiyammal
|
2906009WL019145
|
Mechiyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mechiyammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANDARAMPET
|
TN-06-009-043-043/831-A
(Vanapuram)
|
2906009000NRG23060620220676399
|
06/06/2022
|
Selvambal
|
2906009WL019145
|
Selvambal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvambal
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANDARAMPET
|
TN-06-009-043-043/835-A
(Vanapuram)
|
2906009000NRG23060620220676400
|
06/06/2022
|
Noorjahan
|
2906009WL019145
|
Noorjahan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Noorjahan
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANDARAMPET
|
TN-06-009-043-043/847-A
(Vanapuram)
|
2906009000NRG23060620220676401
|
06/06/2022
|
Jayamani
|
2906009WL019145
|
Jayamani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jayamani
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANDARAMPET
|
TN-06-009-043-044/1272-A
(Vanapuram)
|
2906009000NRG23060620220676405
|
06/06/2022
|
Saroja
|
2906009WL019145
|
Saroja
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANDARAMPET
|
TN-06-009-043-044/1364-A
(Vanapuram)
|
2906009000NRG23060620220676406
|
06/06/2022
|
Aandaal
|
2906009WL019145
|
Aandaal
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Aandaal
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANDARAMPET
|
TN-06-009-043-044/1436-A
(Vanapuram)
|
2906009000NRG23060620220676407
|
06/06/2022
|
Chinnathayi
|
2906009WL019145
|
Chinnathayi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnathayi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56344
|
56344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56344
|
56344
|
|
|
|
|
|
|
|