|
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-06-009-043-004/1625-A
(Vanapuram)
|
2906009000NRG23090820221919536
|
10/08/2022
|
Revathi
|
2906009WL048903
|
Revathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-043-004/1640-A
(Vanapuram)
|
2906009000NRG23090820221919537
|
10/08/2022
|
Kaasiyammaal
|
2906009WL048903
|
Kaasiyammaal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kaasiyammaal
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-043-004/1644-A
(Vanapuram)
|
2906009000NRG23090820221919538
|
10/08/2022
|
Devaki
|
2906009WL048903
|
Devaki
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910819
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-043-043/1047-A
(Vanapuram)
|
2906009000NRG23090820221919539
|
10/08/2022
|
pusuvanbee
|
2906009WL048903
|
pusuvanbee
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
pusuvanbee
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-043-043/111-A
(Vanapuram)
|
2906009000NRG23090820221919540
|
10/08/2022
|
Devi
|
2906009WL048903
|
Devi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-043-043/112-A
(Vanapuram)
|
2906009000NRG23090820221919541
|
10/08/2022
|
Devi
|
2906009WL048903
|
Devi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Devi
|
HDFC BANK LTD(607152)
|
|
7
|
THANDARAMPET
|
TN-06-009-043-043/1174-A
(Vanapuram)
|
2906009000NRG23090820221919542
|
10/08/2022
|
Usha
|
2906009WL048903
|
Usha
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910819
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-043-043/1192-A
(Vanapuram)
|
2906009000NRG23090820221919543
|
10/08/2022
|
Lakshmi
|
2906009WL048903
|
Lakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-043-043/1204-A
(Vanapuram)
|
2906009000NRG23090820221919544
|
10/08/2022
|
Pachaiyammal
|
2906009WL048903
|
Pachaiyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pachaiyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
THANDARAMPET
|
TN-06-009-043-043/1265-A
(Vanapuram)
|
2906009000NRG23090820221919548
|
10/08/2022
|
Saroja
|
2906009WL048903
|
Saroja
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-043-043/1269-A
(Vanapuram)
|
2906009000NRG23090820221919549
|
10/08/2022
|
Seenuvasan
|
2906009WL048903
|
Seenuvasan
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Seenuvasan
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-043-043/1271-A
(Vanapuram)
|
2906009000NRG23090820221919550
|
10/08/2022
|
Sekar
|
2906009WL048903
|
Sekar
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sekar
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-043-043/1274-A
(Vanapuram)
|
2906009000NRG23090820221919551
|
10/08/2022
|
Parveen
|
2906009WL048903
|
Parveen
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Parveen
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-043-043/132-A
(Vanapuram)
|
2906009000NRG23090820221919552
|
10/08/2022
|
Selvi
|
2906009WL048903
|
Selvi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-043-043/138-A
(Vanapuram)
|
2906009000NRG23090820221919554
|
10/08/2022
|
Pachiyammal
|
2906009WL048903
|
Pachiyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-043-043/1389-A
(Vanapuram)
|
2906009000NRG23090820221919555
|
10/08/2022
|
Kasthuri
|
2906009WL048903
|
Kasthuri
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANDARAMPET
|
TN-06-009-043-043/1390-A
(Vanapuram)
|
2906009000NRG23090820221919556
|
10/08/2022
|
ShagulSumith
|
2906009WL048903
|
ShagulSumith
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
ShagulSumith
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDARAMPET
|
TN-06-009-043-043/1392-A
(Vanapuram)
|
2906009000NRG23090820221919557
|
10/08/2022
|
Aishwarya
|
2906009WL048903
|
Aishwarya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Aishwarya
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANDARAMPET
|
TN-06-009-043-043/1443-A
(Vanapuram)
|
2906009000NRG23090820221919558
|
10/08/2022
|
Vijayalakshmi
|
2906009WL048903
|
Vijayalakshmi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANDARAMPET
|
TN-06-009-043-043/1473-A
(Vanapuram)
|
2906009000NRG23090820221919559
|
10/08/2022
|
Thenmoli
|
2906009WL048903
|
Thenmoli
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Thenmoli
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANDARAMPET
|
TN-06-009-043-043/1546-A
(Vanapuram)
|
2906009000NRG23090820221919561
|
10/08/2022
|
Saleemabi
|
2906009WL048903
|
Saleemabi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Saleemabi
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANDARAMPET
|
TN-06-009-043-043/159-A
(Vanapuram)
|
2906009000NRG23090820221919563
|
10/08/2022
|
Bumadevi
|
2906009WL048903
|
Bumadevi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Bumadevi
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANDARAMPET
|
TN-06-009-043-043/1607-A
(Vanapuram)
|
2906009000NRG23090820221919564
|
10/08/2022
|
Poongavanam
|
2906009WL048903
|
Poongavanam
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANDARAMPET
|
TN-06-009-043-043/1617-A
(Vanapuram)
|
2906009000NRG23090820221919565
|
10/08/2022
|
Munusamy
|
2906009WL048903
|
Munusamy
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Munusamy
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANDARAMPET
|
TN-06-009-043-043/1653-A
(Vanapuram)
|
2906009000NRG23090820221919566
|
10/08/2022
|
Sudhaa
|
2906009WL048903
|
Sudhaa
|
00415
|
SBIN0005637
|
230
|
230
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sudhaa
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANDARAMPET
|
TN-06-009-043-043/1679-A
(Vanapuram)
|
2906009000NRG23090820221919568
|
10/08/2022
|
Sudarvizhi
|
2906009WL048903
|
Sudarvizhi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sudarvizhi
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANDARAMPET
|
TN-06-009-043-043/195-A
(Vanapuram)
|
2906009000NRG23090820221919579
|
10/08/2022
|
Pathma
|
2906009WL048903
|
Pathma
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pathma
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANDARAMPET
|
TN-06-009-043-043/199-A
(Vanapuram)
|
2906009000NRG23090820221919580
|
10/08/2022
|
MUTHAL
|
2906009WL048903
|
MUTHAL
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
MUTHAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANDARAMPET
|
TN-06-009-043-043/207-A
(Vanapuram)
|
2906009000NRG23090820221919581
|
10/08/2022
|
Nadarajan
|
2906009WL048903
|
Nadarajan
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Nadarajan
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANDARAMPET
|
TN-06-009-043-043/233-A
(Vanapuram)
|
2906009000NRG23090820221919582
|
10/08/2022
|
Meera
|
2906009WL048903
|
Meera
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANDARAMPET
|
TN-06-009-043-043/255-A
(Vanapuram)
|
2906009000NRG23090820221919583
|
10/08/2022
|
Kasiyammal
|
2906009WL048903
|
Kasiyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANDARAMPET
|
TN-06-009-043-043/308-A
(Vanapuram)
|
2906009000NRG23090820221919584
|
10/08/2022
|
Usha
|
2906009WL048903
|
Usha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANDARAMPET
|
TN-06-009-043-043/322-A
(Vanapuram)
|
2906009000NRG23090820221919586
|
10/08/2022
|
Vijiya
|
2906009WL048903
|
Vijiya
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANDARAMPET
|
TN-06-009-043-043/324-A
(Vanapuram)
|
2906009000NRG23090820221919587
|
10/08/2022
|
Sundari
|
2906009WL048903
|
Sundari
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANDARAMPET
|
TN-06-009-043-043/330-A
(Vanapuram)
|
2906009000NRG23090820221919588
|
10/08/2022
|
Arulmeri
|
2906009WL048903
|
Arulmeri
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Arulmeri
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANDARAMPET
|
TN-06-009-043-043/458-A
(Vanapuram)
|
2906009000NRG23090820221919589
|
10/08/2022
|
Latha
|
2906009WL048903
|
Latha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANDARAMPET
|
TN-06-009-043-043/547-A
(Vanapuram)
|
2906009000NRG23090820221919590
|
10/08/2022
|
Lalitha
|
2906009WL048903
|
Lalitha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANDARAMPET
|
TN-06-009-043-043/549-A
(Vanapuram)
|
2906009000NRG23090820221919591
|
10/08/2022
|
Sarasu
|
2906009WL048903
|
Sarasu
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANDARAMPET
|
TN-06-009-043-043/552-A
(Vanapuram)
|
2906009000NRG23090820221919592
|
10/08/2022
|
Muniyammal
|
2906009WL048903
|
Muniyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANDARAMPET
|
TN-06-009-043-043/553-A
(Vanapuram)
|
2906009000NRG23090820221919593
|
10/08/2022
|
Jeeva
|
2906009WL048903
|
Jeeva
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910819
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANDARAMPET
|
TN-06-009-043-043/64-A
(Vanapuram)
|
2906009000NRG23090820221919594
|
10/08/2022
|
Muniyammal
|
2906009WL048903
|
Muniyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
THANDARAMPET
|
TN-06-009-043-043/730-A
(Vanapuram)
|
2906009000NRG23090820221919595
|
10/08/2022
|
Raajagopaal
|
2906009WL048903
|
Raajagopaal
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Raajagopaal
|
STATE BANK OF INDIA(508548)
|
|
43
|
THANDARAMPET
|
TN-06-009-043-043/76-A
(Vanapuram)
|
2906009000NRG23090820221919596
|
10/08/2022
|
Lakshmi
|
2906009WL048903
|
Lakshmi
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910819
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
THANDARAMPET
|
TN-06-009-043-043/814-A
(Vanapuram)
|
2906009000NRG23090820221919597
|
10/08/2022
|
Vijaya
|
2906009WL048903
|
Vijaya
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
45
|
THANDARAMPET
|
TN-06-009-043-043/83-A
(Vanapuram)
|
2906009000NRG23090820221919598
|
10/08/2022
|
Valar
|
2906009WL048903
|
Valar
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910819
|
|
Valar
|
STATE BANK OF INDIA(508548)
|
|
46
|
THANDARAMPET
|
TN-06-009-043-043/88-A
(Vanapuram)
|
2906009000NRG23090820221919599
|
10/08/2022
|
Vendamani
|
2906009WL048903
|
Vendamani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vendamani
|
STATE BANK OF INDIA(508548)
|
|
47
|
THANDARAMPET
|
TN-06-009-043-043/973-A
(Vanapuram)
|
2906009000NRG23090820221919601
|
10/08/2022
|
Tamilselvi
|
2906009WL048903
|
Tamilselvi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANDARAMPET
|
TN-06-009-043-043/984-A
(Vanapuram)
|
2906009000NRG23090820221919602
|
10/08/2022
|
chandira
|
2906009WL048903
|
chandira
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
chandira
|
STATE BANK OF INDIA(508548)
|
|
49
|
THANDARAMPET
|
TN-06-009-043-043/988-A
(Vanapuram)
|
2906009000NRG23090820221919603
|
10/08/2022
|
Selvi
|
2906009WL048903
|
Selvi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66080
|
66080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66080
|
66080
|
|
|
|
|
|
|
|