|
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-06-009-032-006/2099-A
(Sathanoor)
|
2906009000NRG23070620220688571
|
07/06/2022
|
Lakshmi
|
2906009WL019508
|
Lakshmi
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-032-006/2236-A
(Sathanoor)
|
2906009000NRG23070620220688572
|
07/06/2022
|
Chennapapa
|
2906009WL019508
|
Chennapapa
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chennapapa
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-032-032/1013-A
(Sathanoor)
|
2906009000NRG23070620220688577
|
07/06/2022
|
viruthambal
|
2906009WL019508
|
viruthambal
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
viruthambal
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-032-032/109-A
(Sathanoor)
|
2906009000NRG23070620220688578
|
07/06/2022
|
Kanagambal
|
2906009WL019508
|
Kanagambal
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kanagambal
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-032-032/1096-A
(Sathanoor)
|
2906009000NRG23070620220688579
|
07/06/2022
|
Chandirasekar
|
2906009WL019508
|
Chandirasekar
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chandirasekar
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-032-032/115-A
(Sathanoor)
|
2906009000NRG23070620220688580
|
07/06/2022
|
Karupaye
|
2906009WL019508
|
Karupaye
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Karupaye
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-032-032/116-A
(Sathanoor)
|
2906009000NRG23070620220688581
|
07/06/2022
|
RANI
|
2906009WL019508
|
RANI
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-032-032/1164-A
(Sathanoor)
|
2906009000NRG23070620220688582
|
07/06/2022
|
Malliga
|
2906009WL019508
|
Malliga
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936891
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-032-032/128-A
(Sathanoor)
|
2906009000NRG23070620220688583
|
07/06/2022
|
Amaravathi
|
2906009WL019508
|
Amaravathi
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-032-032/133-A
(Sathanoor)
|
2906009000NRG23070620220688584
|
07/06/2022
|
Ramaye
|
2906009WL019508
|
Ramaye
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ramaye
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-032-032/1380-A
(Sathanoor)
|
2906009000NRG23070620220688585
|
07/06/2022
|
rukumani
|
2906009WL019508
|
rukumani
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
rukumani
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-032-032/1484-A
(Sathanoor)
|
2906009000NRG23070620220688587
|
07/06/2022
|
Sumathi
|
2906009WL019508
|
Sumathi
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-032-032/1513-A
(Sathanoor)
|
2906009000NRG23070620220688588
|
07/06/2022
|
gayathri
|
2906009WL019508
|
gayathri
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
gayathri
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-032-032/155-A
(Sathanoor)
|
2906009000NRG23070620220688589
|
07/06/2022
|
Jothi
|
2906009WL019508
|
Jothi
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-032-032/1580-A
(Sathanoor)
|
2906009000NRG23070620220688590
|
07/06/2022
|
Annima
|
2906009WL019508
|
Annima
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936891
|
|
Annima
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-032-032/1600-A
(Sathanoor)
|
2906009000NRG23070620220688591
|
07/06/2022
|
Chinapappa
|
2906009WL019508
|
Chinapappa
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chinapappa
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANDARAMPET
|
TN-06-009-032-032/1913-A
(Sathanoor)
|
2906009000NRG23070620220688593
|
07/06/2022
|
priya
|
2906009WL019508
|
priya
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
priya
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDARAMPET
|
TN-06-009-032-032/1918-A
(Sathanoor)
|
2906009000NRG23070620220688594
|
07/06/2022
|
santhi
|
2906009WL019508
|
santhi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936891
|
|
santhi
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANDARAMPET
|
TN-06-009-032-032/20-A
(Sathanoor)
|
2906009000NRG23070620220688595
|
07/06/2022
|
Chennammal
|
2906009WL019508
|
Chennammal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANDARAMPET
|
TN-06-009-032-032/20-A
(Sathanoor)
|
2906009000NRG23070620220688596
|
07/06/2022
|
Manjula
|
2906009WL019508
|
Manjula
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936891
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANDARAMPET
|
TN-06-009-032-032/2000-A
(Sathanoor)
|
2906009000NRG23070620220688597
|
07/06/2022
|
adhilakshmi
|
2906009WL019508
|
adhilakshmi
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
adhilakshmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANDARAMPET
|
TN-06-009-032-032/219-A
(Sathanoor)
|
2906009000NRG23070620220688598
|
07/06/2022
|
Chennammal
|
2906009WL019508
|
Chennammal
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANDARAMPET
|
TN-06-009-032-032/259-A
(Sathanoor)
|
2906009000NRG23070620220688600
|
07/06/2022
|
Selvi
|
2906009WL019508
|
Selvi
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANDARAMPET
|
TN-06-009-032-032/283-A
(Sathanoor)
|
2906009000NRG23070620220688602
|
07/06/2022
|
Muniyammal
|
2906009WL019508
|
Muniyammal
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANDARAMPET
|
TN-06-009-032-032/285-A
(Sathanoor)
|
2906009000NRG23070620220688603
|
07/06/2022
|
suvagami
|
2906009WL019508
|
suvagami
|
00415
|
SBIN0007010
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018936891
|
|
suvagami
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANDARAMPET
|
TN-06-009-032-032/294-A
(Sathanoor)
|
2906009000NRG23070620220688605
|
07/06/2022
|
Unnamalai
|
2906009WL019508
|
Unnamalai
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANDARAMPET
|
TN-06-009-032-032/303-A
(Sathanoor)
|
2906009000NRG23070620220688606
|
07/06/2022
|
Kamala
|
2906009WL019508
|
Kamala
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANDARAMPET
|
TN-06-009-032-032/341-A
(Sathanoor)
|
2906009000NRG23070620220688607
|
07/06/2022
|
Indrani
|
2906009WL019508
|
Indrani
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Indrani
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANDARAMPET
|
TN-06-009-032-032/363-A
(Sathanoor)
|
2906009000NRG23070620220688608
|
07/06/2022
|
Unnamalai
|
2906009WL019508
|
Unnamalai
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936891
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANDARAMPET
|
TN-06-009-032-032/371-A
(Sathanoor)
|
2906009000NRG23070620220688609
|
07/06/2022
|
andal
|
2906009WL019508
|
andal
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
andal
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANDARAMPET
|
TN-06-009-032-032/48-A
(Sathanoor)
|
2906009000NRG23070620220688610
|
07/06/2022
|
Chinnapappa
|
2906009WL019508
|
Chinnapappa
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANDARAMPET
|
TN-06-009-032-032/480-A
(Sathanoor)
|
2906009000NRG23070620220688611
|
07/06/2022
|
Selvi
|
2906009WL019508
|
Selvi
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANDARAMPET
|
TN-06-009-032-032/55-A
(Sathanoor)
|
2906009000NRG23070620220688612
|
07/06/2022
|
Lalitha
|
2906009WL019508
|
Lalitha
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANDARAMPET
|
TN-06-009-032-032/71-A
(Sathanoor)
|
2906009000NRG23070620220688613
|
07/06/2022
|
Muniyammal
|
2906009WL019508
|
Muniyammal
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANDARAMPET
|
TN-06-009-032-032/730-A
(Sathanoor)
|
2906009000NRG23070620220688614
|
07/06/2022
|
Pothural
|
2906009WL019508
|
Pothural
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pothural
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANDARAMPET
|
TN-06-009-032-032/74-A
(Sathanoor)
|
2906009000NRG23070620220688615
|
07/06/2022
|
Anjala
|
2906009WL019508
|
Anjala
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Anjala
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANDARAMPET
|
TN-06-009-032-032/795-a
(Sathanoor)
|
2906009000NRG23070620220688616
|
07/06/2022
|
Vaiyaapuri
|
2906009WL019508
|
Vaiyaapuri
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vaiyaapuri
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANDARAMPET
|
TN-06-009-032-032/895-A
(Sathanoor)
|
2906009000NRG23070620220688617
|
07/06/2022
|
Sumathi
|
2906009WL019508
|
Sumathi
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANDARAMPET
|
TN-06-009-032-032/901-A
(Sathanoor)
|
2906009000NRG23070620220688618
|
07/06/2022
|
Mallika
|
2906009WL019508
|
Mallika
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANDARAMPET
|
TN-06-009-032-032/974-A
(Sathanoor)
|
2906009000NRG23070620220688620
|
07/06/2022
|
Ellammal
|
2906009WL019508
|
Ellammal
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54634
|
54634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54634
|
54634
|
|
|
|
|
|
|
|