|
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-06-009-031-031/323-A
(Sadakuppam)
|
2906009000NRG23160820222039529
|
16/08/2022
|
Revathi
|
2906009WL051255
|
Revathi
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-031-031/324-A
(Sadakuppam)
|
2906009000NRG23160820222039530
|
16/08/2022
|
Jayalakshmi
|
2906009WL051255
|
Jayalakshmi
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-031-031/36-A
(Sadakuppam)
|
2906009000NRG23160820222039532
|
16/08/2022
|
Malliga
|
2906009WL051255
|
Malliga
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-031-031/365-A
(Sadakuppam)
|
2906009000NRG23160820222039533
|
16/08/2022
|
Selvi
|
2906009WL051255
|
Selvi
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-031-031/37-A
(Sadakuppam)
|
2906009000NRG23160820222039534
|
16/08/2022
|
Poongavanam
|
2906009WL051255
|
Poongavanam
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-031-031/402-A
(Sadakuppam)
|
2906009000NRG23160820222039536
|
16/08/2022
|
Poongavanam
|
2906009WL051255
|
Poongavanam
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-031-031/407-A
(Sadakuppam)
|
2906009000NRG23160820222039537
|
16/08/2022
|
Kalaiselvi
|
2906009WL051255
|
Kalaiselvi
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-031-031/409-A
(Sadakuppam)
|
2906009000NRG23160820222039538
|
16/08/2022
|
Palaniyammal
|
2906009WL051255
|
Palaniyammal
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-031-031/496-A
(Sadakuppam)
|
2906009000NRG23160820222039540
|
16/08/2022
|
Selvarani
|
2906009WL051255
|
Selvarani
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-031-031/505-A
(Sadakuppam)
|
2906009000NRG23160820222039541
|
16/08/2022
|
Govindammal
|
2906009WL051255
|
Govindammal
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-031-031/506-A
(Sadakuppam)
|
2906009000NRG23160820222039542
|
16/08/2022
|
Vasantha
|
2906009WL051255
|
Vasantha
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-031-031/511-A
(Sadakuppam)
|
2906009000NRG23160820222039543
|
16/08/2022
|
Dhanabakiyam
|
2906009WL051255
|
Dhanabakiyam
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanabakiyam
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-031-031/52-A
(Sadakuppam)
|
2906009000NRG23160820222039544
|
16/08/2022
|
Thiruvaye
|
2906009WL051255
|
Thiruvaye
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thiruvaye
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-031-031/523-A
(Sadakuppam)
|
2906009000NRG23160820222039545
|
16/08/2022
|
Gowri
|
2906009WL051255
|
Gowri
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-031-031/53-A
(Sadakuppam)
|
2906009000NRG23160820222039547
|
16/08/2022
|
Chinnaponnu
|
2906009WL051255
|
Chinnaponnu
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-031-031/538-A
(Sadakuppam)
|
2906009000NRG23160820222039548
|
16/08/2022
|
Rajamal
|
2906009WL051255
|
Rajamal
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajamal
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANDARAMPET
|
TN-06-009-031-031/545-A
(Sadakuppam)
|
2906009000NRG23160820222039549
|
16/08/2022
|
Savithri
|
2906009WL051255
|
Savithri
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Savithri
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDARAMPET
|
TN-06-009-031-031/546-A
(Sadakuppam)
|
2906009000NRG23160820222039550
|
16/08/2022
|
Alamelu
|
2906009WL051255
|
Alamelu
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANDARAMPET
|
TN-06-009-031-031/555-A
(Sadakuppam)
|
2906009000NRG23160820222039551
|
16/08/2022
|
Sivakumar
|
2906009WL051255
|
Sivakumar
|
00415
|
SBIN0005637
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivakumar
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANDARAMPET
|
TN-06-009-031-031/56-A
(Sadakuppam)
|
2906009000NRG23160820222039552
|
16/08/2022
|
Pichakarichi
|
2906009WL051255
|
Pichakarichi
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pichakarichi
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANDARAMPET
|
TN-06-009-031-031/565-A
(Sadakuppam)
|
2906009000NRG23160820222039553
|
16/08/2022
|
Saraswathi
|
2906009WL051255
|
Saraswathi
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THANDARAMPET
|
TN-06-009-031-031/568-A
(Sadakuppam)
|
2906009000NRG23160820222039554
|
16/08/2022
|
Chadraleka
|
2906009WL051255
|
Chadraleka
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chadraleka
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANDARAMPET
|
TN-06-009-031-031/571-A
(Sadakuppam)
|
2906009000NRG23160820222039555
|
16/08/2022
|
Anjalai
|
2906009WL051255
|
Anjalai
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANDARAMPET
|
TN-06-009-031-031/600-A
(Sadakuppam)
|
2906009000NRG23160820222039556
|
16/08/2022
|
Sangeetha
|
2906009WL051255
|
Sangeetha
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANDARAMPET
|
TN-06-009-031-031/61-A
(Sadakuppam)
|
2906009000NRG23160820222039557
|
16/08/2022
|
Angammal
|
2906009WL051255
|
Angammal
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANDARAMPET
|
TN-06-009-031-031/614-A
(Sadakuppam)
|
2906009000NRG23160820222039558
|
16/08/2022
|
Lakshmi
|
2906009WL051255
|
Lakshmi
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANDARAMPET
|
TN-06-009-031-031/618-A
(Sadakuppam)
|
2906009000NRG23160820222039559
|
16/08/2022
|
Sasikala
|
2906009WL051255
|
Sasikala
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANDARAMPET
|
TN-06-009-031-031/640-A
(Sadakuppam)
|
2906009000NRG23160820222039561
|
16/08/2022
|
Suganthi
|
2906009WL051255
|
Suganthi
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THANDARAMPET
|
TN-06-009-031-031/641-A
(Sadakuppam)
|
2906009000NRG23160820222039562
|
16/08/2022
|
Alamelu.R
|
2906009WL051255
|
Alamelu.R
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alamelu.R
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANDARAMPET
|
TN-06-009-031-031/665-A
(Sadakuppam)
|
2906009000NRG23160820222039563
|
16/08/2022
|
AMBIGA
|
2906009WL051255
|
AMBIGA
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMBIGA
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANDARAMPET
|
TN-06-009-031-031/68-A
(Sadakuppam)
|
2906009000NRG23160820222039566
|
16/08/2022
|
Anjalai
|
2906009WL051255
|
Anjalai
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANDARAMPET
|
TN-06-009-031-031/81-A
(Sadakuppam)
|
2906009000NRG23160820222039571
|
16/08/2022
|
Jayalakshmi
|
2906009WL051255
|
Jayalakshmi
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29414
|
29414
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29414
|
29414
|
|
|
|
|
|
|
|