|
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-06-009-045-045/142-A
(Veeranam)
|
2906009000NRG23051120223450742
|
05/11/2022
|
Anjanavathi
|
2906009WL080818
|
Anjanavathi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Anjanavathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-045-045/148-A
(Veeranam)
|
2906009000NRG23051120223450743
|
05/11/2022
|
Rajeswari
|
2906009WL080818
|
Rajeswari
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-045-045/159-A
(Veeranam)
|
2906009000NRG23051120223450745
|
05/11/2022
|
Devi
|
2906009WL080818
|
Devi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-045-045/192-A
(Veeranam)
|
2906009000NRG23051120223450746
|
05/11/2022
|
Bhuvaneshwari
|
2906009WL080818
|
Bhuvaneshwari
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Bhuvaneshwari
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-045-045/216-A
(Veeranam)
|
2906009000NRG23051120223450748
|
05/11/2022
|
Pichiyammal
|
2906009WL080818
|
Pichiyammal
|
00415
|
SBIN0007010
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pichiyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-045-045/226-A
(Veeranam)
|
2906009000NRG23051120223450749
|
05/11/2022
|
Priya
|
2906009WL080818
|
Priya
|
00415
|
SBIN0007010
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596268
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-045-045/240-A
(Veeranam)
|
2906009000NRG23051120223450750
|
05/11/2022
|
Jothi
|
2906009WL080818
|
Jothi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-045-045/289-A
(Veeranam)
|
2906009000NRG23051120223450751
|
05/11/2022
|
Amutha
|
2906009WL080818
|
Amutha
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-045-045/295-A
(Veeranam)
|
2906009000NRG23051120223450752
|
05/11/2022
|
Kala
|
2906009WL080818
|
Kala
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-045-045/314-A
(Veeranam)
|
2906009000NRG23051120223450753
|
05/11/2022
|
Sekar
|
2906009WL080818
|
Sekar
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sekar
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-045-045/315-A
(Veeranam)
|
2906009000NRG23051120223450754
|
05/11/2022
|
Kannaiyan
|
2906009WL080818
|
Kannaiyan
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kannaiyan
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-045-045/319-A
(Veeranam)
|
2906009000NRG23051120223450756
|
05/11/2022
|
Elumalai
|
2906009WL080818
|
Elumalai
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-045-045/322-A
(Veeranam)
|
2906009000NRG23051120223450758
|
05/11/2022
|
Usha
|
2906009WL080818
|
Usha
|
00415
|
SBIN0007010
|
230
|
230
|
Processed
|
15/11/2022
|
|
032596268
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-045-045/328-A
(Veeranam)
|
2906009000NRG23051120223450759
|
05/11/2022
|
Munusami
|
2906009WL080818
|
Munusami
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Munusami
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-045-045/332-A
(Veeranam)
|
2906009000NRG23051120223450761
|
05/11/2022
|
Dhanam
|
2906009WL080818
|
Dhanam
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-045-045/347-A
(Veeranam)
|
2906009000NRG23051120223450763
|
05/11/2022
|
Lakshmanan
|
2906009WL080818
|
Lakshmanan
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmanan
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANDARAMPET
|
TN-06-009-045-045/348-A
(Veeranam)
|
2906009000NRG23051120223450764
|
05/11/2022
|
Kalpana
|
2906009WL080818
|
Kalpana
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDARAMPET
|
TN-06-009-045-045/353-A
(Veeranam)
|
2906009000NRG23051120223450766
|
05/11/2022
|
Kantha
|
2906009WL080818
|
Kantha
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kantha
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANDARAMPET
|
TN-06-009-045-045/357-A
(Veeranam)
|
2906009000NRG23051120223450768
|
05/11/2022
|
Manimegalai
|
2906009WL080818
|
Manimegalai
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANDARAMPET
|
TN-06-009-045-045/359-A
(Veeranam)
|
2906009000NRG23051120223450769
|
05/11/2022
|
Manikkam
|
2906009WL080818
|
Manikkam
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Manikkam
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANDARAMPET
|
TN-06-009-045-045/372-A
(Veeranam)
|
2906009000NRG23051120223450770
|
05/11/2022
|
Kasthuri
|
2906009WL080818
|
Kasthuri
|
00415
|
SBIN0007010
|
1150
|
1150
|
Rejected
|
16/11/2022
|
|
032596268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
THANDARAMPET
|
TN-06-009-045-045/373-A
(Veeranam)
|
2906009000NRG23051120223450771
|
05/11/2022
|
Kundammal
|
2906009WL080818
|
Kundammal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kundammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANDARAMPET
|
TN-06-009-045-045/376-A
(Veeranam)
|
2906009000NRG23051120223450772
|
05/11/2022
|
Divya
|
2906009WL080818
|
Divya
|
00415
|
SBIN0007010
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596268
|
|
Divya
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANDARAMPET
|
TN-06-009-045-045/381-A
(Veeranam)
|
2906009000NRG23051120223450773
|
05/11/2022
|
Shenbagam
|
2906009WL080818
|
Shenbagam
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Shenbagam
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANDARAMPET
|
TN-06-009-045-045/383-A
(Veeranam)
|
2906009000NRG23051120223450774
|
05/11/2022
|
Pathmavathi
|
2906009WL080818
|
Pathmavathi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pathmavathi
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANDARAMPET
|
TN-06-009-045-045/384-A
(Veeranam)
|
2906009000NRG23051120223450775
|
05/11/2022
|
Viruthambal
|
2906009WL080818
|
Viruthambal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596268
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-045-045/396-A
(Veeranam)
|
2906009000NRG23051120223450778
|
05/11/2022
|
Bupathi
|
2906009WL080818
|
Bupathi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Bupathi
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANDARAMPET
|
TN-06-009-045-045/397-A
(Veeranam)
|
2906009000NRG23051120223450779
|
05/11/2022
|
Kuberan
|
2906009WL080818
|
Kuberan
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kuberan
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANDARAMPET
|
TN-06-009-045-045/398-A
(Veeranam)
|
2906009000NRG23051120223450780
|
05/11/2022
|
Sivagami
|
2906009WL080818
|
Sivagami
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANDARAMPET
|
TN-06-009-045-045/428-A
(Veeranam)
|
2906009000NRG23051120223450782
|
05/11/2022
|
Karunanithi
|
2906009WL080818
|
Karunanithi
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Karunanithi
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANDARAMPET
|
TN-06-009-045-045/430-A
(Veeranam)
|
2906009000NRG23051120223450783
|
05/11/2022
|
Mani
|
2906009WL080818
|
Mani
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANDARAMPET
|
TN-06-009-045-045/431-A
(Veeranam)
|
2906009000NRG23051120223450784
|
05/11/2022
|
Meenambigai
|
2906009WL080818
|
Meenambigai
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Meenambigai
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANDARAMPET
|
TN-06-009-045-045/432-A
(Veeranam)
|
2906009000NRG23051120223450785
|
05/11/2022
|
Kannayiram
|
2906009WL080818
|
Kannayiram
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kannayiram
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANDARAMPET
|
TN-06-009-045-045/44-A
(Veeranam)
|
2906009000NRG23051120223450786
|
05/11/2022
|
Maliga
|
2906009WL080818
|
Maliga
|
00415
|
SBIN0007010
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596268
|
|
Maliga
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANDARAMPET
|
TN-06-009-045-045/445-A
(Veeranam)
|
2906009000NRG23051120223450787
|
05/11/2022
|
Elumalai
|
2906009WL080818
|
Elumalai
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANDARAMPET
|
TN-06-009-045-045/448-A
(Veeranam)
|
2906009000NRG23051120223450788
|
05/11/2022
|
Jayanthi
|
2906009WL080818
|
Jayanthi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANDARAMPET
|
TN-06-009-045-045/449-A
(Veeranam)
|
2906009000NRG23051120223450789
|
05/11/2022
|
Usha
|
2906009WL080818
|
Usha
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANDARAMPET
|
TN-06-009-045-045/452-A
(Veeranam)
|
2906009000NRG23051120223450790
|
05/11/2022
|
Malliga
|
2906009WL080818
|
Malliga
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANDARAMPET
|
TN-06-009-045-045/496-a
(Veeranam)
|
2906009000NRG23051120223450791
|
05/11/2022
|
Muthammal
|
2906009WL080818
|
Muthammal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANDARAMPET
|
TN-06-009-045-045/514-A
(Veeranam)
|
2906009000NRG23051120223450793
|
05/11/2022
|
Chinnammal
|
2906009WL080818
|
Chinnammal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANDARAMPET
|
TN-06-009-045-045/525-A
(Veeranam)
|
2906009000NRG23051120223450795
|
05/11/2022
|
Amsa
|
2906009WL080818
|
Amsa
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
42
|
THANDARAMPET
|
TN-06-009-045-045/527-A
(Veeranam)
|
2906009000NRG23051120223450796
|
05/11/2022
|
Sathya
|
2906009WL080818
|
Sathya
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
43
|
THANDARAMPET
|
TN-06-009-045-045/528-A
(Veeranam)
|
2906009000NRG23051120223450797
|
05/11/2022
|
Deivanai
|
2906009WL080818
|
Deivanai
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
44
|
THANDARAMPET
|
TN-06-009-045-045/547-A
(Veeranam)
|
2906009000NRG23051120223450798
|
05/11/2022
|
Ponniyammal
|
2906009WL080818
|
Ponniyammal
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ponniyammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
THANDARAMPET
|
TN-06-009-045-045/86-A
(Veeranam)
|
2906009000NRG23051120223450807
|
05/11/2022
|
Pongavanam
|
2906009WL080818
|
Pongavanam
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pongavanam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49525
|
49525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49525
|
49525
|
|
|
|
|
|
|
|