|
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-06-009-024-001/548-A
(Peryampattu)
|
2906009000NRG23110820221935885
|
11/08/2022
|
KaVitha
|
2906009WL049361
|
KaVitha
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
KaVitha
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-024-001/549-A
(Peryampattu)
|
2906009000NRG23110820221935886
|
11/08/2022
|
Tamilarasi
|
2906009WL049361
|
Tamilarasi
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-024-001/550-A
(Peryampattu)
|
2906009000NRG23110820221935887
|
11/08/2022
|
Valarmathi
|
2906009WL049361
|
Valarmathi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-024-005/10-A
(Peryampattu)
|
2906009000NRG23110820221935889
|
11/08/2022
|
Renugambal
|
2906009WL049361
|
Renugambal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
Renugambal
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-024-005/118-A
(Peryampattu)
|
2906009000NRG23110820221935890
|
11/08/2022
|
Genesan
|
2906009WL049361
|
Genesan
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
Genesan
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-024-005/154-A
(Peryampattu)
|
2906009000NRG23110820221935892
|
11/08/2022
|
Kuppu
|
2906009WL049361
|
Kuppu
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-024-005/157-A
(Peryampattu)
|
2906009000NRG23110820221935893
|
11/08/2022
|
Yesaothai
|
2906009WL049361
|
Yesaothai
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
Yesaothai
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-024-005/158-A
(Peryampattu)
|
2906009000NRG23110820221935894
|
11/08/2022
|
Vijiya
|
2906009WL049361
|
Vijiya
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-024-005/167-A
(Peryampattu)
|
2906009000NRG23110820221935895
|
11/08/2022
|
Rajambal
|
2906009WL049361
|
Rajambal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
Rajambal
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-024-005/168-A
(Peryampattu)
|
2906009000NRG23110820221935896
|
11/08/2022
|
Uma
|
2906009WL049361
|
Uma
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-024-005/180-A
(Peryampattu)
|
2906009000NRG23110820221935897
|
11/08/2022
|
Saritha
|
2906009WL049361
|
Saritha
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-024-005/187-A
(Peryampattu)
|
2906009000NRG23110820221935898
|
11/08/2022
|
Rajeswari
|
2906009WL049361
|
Rajeswari
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-024-005/189-A
(Peryampattu)
|
2906009000NRG23110820221935899
|
11/08/2022
|
Vijiya
|
2906009WL049361
|
Vijiya
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
Vijiya
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THANDARAMPET
|
TN-06-009-024-005/192-A
(Peryampattu)
|
2906009000NRG23110820221935900
|
11/08/2022
|
Selvarani
|
2906009WL049361
|
Selvarani
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-024-005/195-A
(Peryampattu)
|
2906009000NRG23110820221935901
|
11/08/2022
|
Pappa
|
2906009WL049361
|
Pappa
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-024-005/199-A
(Peryampattu)
|
2906009000NRG23110820221935902
|
11/08/2022
|
Reka
|
2906009WL049361
|
Reka
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
Reka
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANDARAMPET
|
TN-06-009-024-005/201-A
(Peryampattu)
|
2906009000NRG23110820221935903
|
11/08/2022
|
Pichaikarasi
|
2906009WL049361
|
Pichaikarasi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
Pichaikarasi
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDARAMPET
|
TN-06-009-024-005/206-A
(Peryampattu)
|
2906009000NRG23110820221935904
|
11/08/2022
|
Lakshmi
|
2906009WL049361
|
Lakshmi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANDARAMPET
|
TN-06-009-024-005/22-A
(Peryampattu)
|
2906009000NRG23110820221935905
|
11/08/2022
|
Amirtham
|
2906009WL049361
|
Amirtham
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANDARAMPET
|
TN-06-009-024-005/24-A
(Peryampattu)
|
2906009000NRG23110820221935906
|
11/08/2022
|
Kamala
|
2906009WL049361
|
Kamala
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANDARAMPET
|
TN-06-009-024-005/269-A
(Peryampattu)
|
2906009000NRG23110820221935907
|
11/08/2022
|
Muniyammal
|
2906009WL049361
|
Muniyammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANDARAMPET
|
TN-06-009-024-005/283-A
(Peryampattu)
|
2906009000NRG23110820221935908
|
11/08/2022
|
Munusamy
|
2906009WL049361
|
Munusamy
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
Munusamy
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANDARAMPET
|
TN-06-009-024-005/292-A
(Peryampattu)
|
2906009000NRG23110820221935909
|
11/08/2022
|
Neela
|
2906009WL049361
|
Neela
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANDARAMPET
|
TN-06-009-024-005/30-A
(Peryampattu)
|
2906009000NRG23110820221935910
|
11/08/2022
|
Muthukumar
|
2906009WL049361
|
Muthukumar
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
Muthukumar
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANDARAMPET
|
TN-06-009-024-005/317-A
(Peryampattu)
|
2906009000NRG23110820221935911
|
11/08/2022
|
Selvi
|
2906009WL049361
|
Selvi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANDARAMPET
|
TN-06-009-024-005/375-A
(Peryampattu)
|
2906009000NRG23110820221935912
|
11/08/2022
|
Parimala
|
2906009WL049361
|
Parimala
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANDARAMPET
|
TN-06-009-024-005/429-A
(Peryampattu)
|
2906009000NRG23110820221935914
|
11/08/2022
|
Kasiyammal
|
2906009WL049361
|
Kasiyammal
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANDARAMPET
|
TN-06-009-024-005/494-A
(Peryampattu)
|
2906009000NRG23110820221935915
|
11/08/2022
|
Anjalai
|
2906009WL049361
|
Anjalai
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANDARAMPET
|
TN-06-009-024-005/5-A
(Peryampattu)
|
2906009000NRG23110820221935916
|
11/08/2022
|
Susila
|
2906009WL049361
|
Susila
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANDARAMPET
|
TN-06-009-024-005/57-A
(Peryampattu)
|
2906009000NRG23110820221935917
|
11/08/2022
|
Elumalai
|
2906009WL049361
|
Elumalai
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-024-005/67-A
(Peryampattu)
|
2906009000NRG23110820221935918
|
11/08/2022
|
Kannammal
|
2906009WL049361
|
Kannammal
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANDARAMPET
|
TN-06-009-024-005/79-A
(Peryampattu)
|
2906009000NRG23110820221935919
|
11/08/2022
|
Muniyammal
|
2906009WL049361
|
Muniyammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANDARAMPET
|
TN-06-009-024-005/9-A
(Peryampattu)
|
2906009000NRG23110820221935920
|
11/08/2022
|
Selvi
|
2906009WL049361
|
Selvi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38000
|
38000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38000
|
38000
|
|
|
|
|
|
|
|