|
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-06-009-045-045/126-A
(Veeranam)
|
2906009000NRG23110720221353996
|
11/07/2022
|
Santhi
|
2906009WL036278
|
Santhi
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-045-045/136-A
(Veeranam)
|
2906009000NRG23110720221353997
|
11/07/2022
|
Shanthi
|
2906009WL036278
|
Shanthi
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-045-045/139-A
(Veeranam)
|
2906009000NRG23110720221353998
|
11/07/2022
|
Thanjiyammal
|
2906009WL036278
|
Thanjiyammal
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thanjiyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-045-045/141-A
(Veeranam)
|
2906009000NRG23110720221353999
|
11/07/2022
|
Krishnaveni
|
2906009WL036278
|
Krishnaveni
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-045-045/152-A
(Veeranam)
|
2906009000NRG23110720221354000
|
11/07/2022
|
Radha
|
2906009WL036278
|
Radha
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Radha
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-045-045/153-a
(Veeranam)
|
2906009000NRG23110720221354001
|
11/07/2022
|
Santhi
|
2906009WL036278
|
Santhi
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-045-045/159-A
(Veeranam)
|
2906009000NRG23110720221354002
|
11/07/2022
|
Devi
|
2906009WL036278
|
Devi
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-045-045/186-A
(Veeranam)
|
2906009000NRG23110720221354003
|
11/07/2022
|
Arunthathi
|
2906009WL036278
|
Arunthathi
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Arunthathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-045-045/224-A
(Veeranam)
|
2906009000NRG23110720221354005
|
11/07/2022
|
Ramasamy
|
2906009WL036278
|
Ramasamy
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-045-045/283-A
(Veeranam)
|
2906009000NRG23110720221354006
|
11/07/2022
|
Lakshmi
|
2906009WL036278
|
Lakshmi
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-045-045/284-A
(Veeranam)
|
2906009000NRG23110720221354007
|
11/07/2022
|
Muniyammal
|
2906009WL036278
|
Muniyammal
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-045-045/285-A
(Veeranam)
|
2906009000NRG23110720221354008
|
11/07/2022
|
Kasthuri
|
2906009WL036278
|
Kasthuri
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-045-045/287-A
(Veeranam)
|
2906009000NRG23110720221354009
|
11/07/2022
|
Subramani
|
2906009WL036278
|
Subramani
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-045-045/294-A
(Veeranam)
|
2906009000NRG23110720221354010
|
11/07/2022
|
Deivanithi
|
2906009WL036278
|
Deivanithi
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Deivanithi
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-045-045/3-A
(Veeranam)
|
2906009000NRG23110720221354011
|
11/07/2022
|
Amara
|
2906009WL036278
|
Amara
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amara
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-045-045/30-A
(Veeranam)
|
2906009000NRG23110720221354012
|
11/07/2022
|
Santhi
|
2906009WL036278
|
Santhi
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANDARAMPET
|
TN-06-009-045-045/303-A
(Veeranam)
|
2906009000NRG23110720221354013
|
11/07/2022
|
Geethalakshmi
|
2906009WL036278
|
Geethalakshmi
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Geethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDARAMPET
|
TN-06-009-045-045/304-A
(Veeranam)
|
2906009000NRG23110720221354014
|
11/07/2022
|
Murugaiyan
|
2906009WL036278
|
Murugaiyan
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Murugaiyan
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANDARAMPET
|
TN-06-009-045-045/306-A
(Veeranam)
|
2906009000NRG23110720221354015
|
11/07/2022
|
Achuthan
|
2906009WL036278
|
Achuthan
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Achuthan
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANDARAMPET
|
TN-06-009-045-045/32-A
(Veeranam)
|
2906009000NRG23110720221354016
|
11/07/2022
|
Balakrishnan
|
2906009WL036278
|
Balakrishnan
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Balakrishnan
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANDARAMPET
|
TN-06-009-045-045/326-A
(Veeranam)
|
2906009000NRG23110720221354017
|
11/07/2022
|
Thangam
|
2906009WL036278
|
Thangam
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANDARAMPET
|
TN-06-009-045-045/34-A
(Veeranam)
|
2906009000NRG23110720221354019
|
11/07/2022
|
Pavunammal
|
2906009WL036278
|
Pavunammal
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pavunammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANDARAMPET
|
TN-06-009-045-045/346-a
(Veeranam)
|
2906009000NRG23110720221354020
|
11/07/2022
|
Saroja
|
2906009WL036278
|
Saroja
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANDARAMPET
|
TN-06-009-045-045/349-a
(Veeranam)
|
2906009000NRG23110720221354021
|
11/07/2022
|
Chinnathai
|
2906009WL036278
|
Chinnathai
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANDARAMPET
|
TN-06-009-045-045/355-A
(Veeranam)
|
2906009000NRG23110720221354022
|
11/07/2022
|
Rajambal
|
2906009WL036278
|
Rajambal
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajambal
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANDARAMPET
|
TN-06-009-045-045/376-A
(Veeranam)
|
2906009000NRG23110720221354023
|
11/07/2022
|
Divya
|
2906009WL036278
|
Divya
|
00415
|
SBIN0007010
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529644
|
|
Divya
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANDARAMPET
|
TN-06-009-045-045/395-A
(Veeranam)
|
2906009000NRG23110720221354024
|
11/07/2022
|
Kamalam
|
2906009WL036278
|
Kamalam
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANDARAMPET
|
TN-06-009-045-045/400-A
(Veeranam)
|
2906009000NRG23110720221354025
|
11/07/2022
|
Unnamalai
|
2906009WL036278
|
Unnamalai
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANDARAMPET
|
TN-06-009-045-045/410-A
(Veeranam)
|
2906009000NRG23110720221354026
|
11/07/2022
|
Lalitha
|
2906009WL036278
|
Lalitha
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANDARAMPET
|
TN-06-009-045-045/411-A
(Veeranam)
|
2906009000NRG23110720221354027
|
11/07/2022
|
Muthammal
|
2906009WL036278
|
Muthammal
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANDARAMPET
|
TN-06-009-045-045/414-A
(Veeranam)
|
2906009000NRG23110720221354029
|
11/07/2022
|
Devagi
|
2906009WL036278
|
Devagi
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANDARAMPET
|
TN-06-009-045-045/42-A
(Veeranam)
|
2906009000NRG23110720221354030
|
11/07/2022
|
Arumugam
|
2906009WL036278
|
Arumugam
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANDARAMPET
|
TN-06-009-045-045/429-A
(Veeranam)
|
2906009000NRG23110720221354031
|
11/07/2022
|
Sudha
|
2906009WL036278
|
Sudha
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANDARAMPET
|
TN-06-009-045-045/43-A
(Veeranam)
|
2906009000NRG23110720221354032
|
11/07/2022
|
Usharani
|
2906009WL036278
|
Usharani
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Usharani
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANDARAMPET
|
TN-06-009-045-045/462-A
(Veeranam)
|
2906009000NRG23110720221354033
|
11/07/2022
|
Indira
|
2906009WL036278
|
Indira
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANDARAMPET
|
TN-06-009-045-045/464-A
(Veeranam)
|
2906009000NRG23110720221354034
|
11/07/2022
|
Pachaiyammal
|
2906009WL036278
|
Pachaiyammal
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANDARAMPET
|
TN-06-009-045-045/497-a
(Veeranam)
|
2906009000NRG23110720221354035
|
11/07/2022
|
Ruku
|
2906009WL036278
|
Ruku
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ruku
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANDARAMPET
|
TN-06-009-045-045/71-A
(Veeranam)
|
2906009000NRG23110720221354037
|
11/07/2022
|
Dheyivanai
|
2906009WL036278
|
Dheyivanai
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dheyivanai
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANDARAMPET
|
TN-06-009-045-045/74-A
(Veeranam)
|
2906009000NRG23110720221354038
|
11/07/2022
|
Karuppasami
|
2906009WL036278
|
Karuppasami
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Karuppasami
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53461
|
53461
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53461
|
53461
|
|
|
|
|
|
|
|