|
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-06-009-035-001/649-A
(Serppapattu)
|
2906009000NRG23280520220517060
|
30/05/2022
|
Devi
|
2906009WL015209
|
Devi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-035-005/638-A
(Serppapattu)
|
2906009000NRG23280520220517063
|
30/05/2022
|
PUSHPA
|
2906009WL015209
|
PUSHPA
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-035-006/670-A
(Serppapattu)
|
2906009000NRG23280520220517065
|
30/05/2022
|
kalaiselvi
|
2906009WL015209
|
kalaiselvi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-035-035/10-A
(Serppapattu)
|
2906009000NRG23280520220517069
|
30/05/2022
|
Parvathi
|
2906009WL015209
|
Parvathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-035-035/109-A
(Serppapattu)
|
2906009000NRG23280520220517071
|
30/05/2022
|
Lakshmi
|
2906009WL015209
|
Lakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-035-035/11-A
(Serppapattu)
|
2906009000NRG23280520220517073
|
30/05/2022
|
Kala
|
2906009WL015209
|
Kala
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-035-035/117-A
(Serppapattu)
|
2906009000NRG23280520220517075
|
30/05/2022
|
Karpagam
|
2906009WL015209
|
Karpagam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-035-035/119-A
(Serppapattu)
|
2906009000NRG23280520220517076
|
30/05/2022
|
Devendiran
|
2906009WL015209
|
Devendiran
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Devendiran
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-035-035/12-A
(Serppapattu)
|
2906009000NRG23280520220517077
|
30/05/2022
|
Barathi
|
2906009WL015209
|
Barathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Barathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-035-035/121-A
(Serppapattu)
|
2906009000NRG23280520220517078
|
30/05/2022
|
Shanthi
|
2906009WL015209
|
Shanthi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-035-035/13-A
(Serppapattu)
|
2906009000NRG23280520220517079
|
30/05/2022
|
Amutha
|
2906009WL015209
|
Amutha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-035-035/13-A
(Serppapattu)
|
2906009000NRG23280520220517080
|
30/05/2022
|
Sivaji
|
2906009WL015209
|
Sivaji
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sivaji
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-035-035/134-A
(Serppapattu)
|
2906009000NRG23280520220517081
|
30/05/2022
|
Rani
|
2906009WL015209
|
Rani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-035-035/134-A
(Serppapattu)
|
2906009000NRG23280520220517082
|
30/05/2022
|
SARANYA
|
2906009WL015209
|
SARANYA
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARANYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-035-035/14-A
(Serppapattu)
|
2906009000NRG23280520220517084
|
30/05/2022
|
Anusiya
|
2906009WL015209
|
Anusiya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anusiya
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-035-035/161-A
(Serppapattu)
|
2906009000NRG23280520220517086
|
30/05/2022
|
Poongodi
|
2906009WL015209
|
Poongodi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANDARAMPET
|
TN-06-009-035-035/182-A
(Serppapattu)
|
2906009000NRG23280520220517088
|
30/05/2022
|
Kannan
|
2906009WL015209
|
Kannan
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDARAMPET
|
TN-06-009-035-035/20-A
(Serppapattu)
|
2906009000NRG23280520220517090
|
30/05/2022
|
Sasi
|
2906009WL015209
|
Sasi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
THANDARAMPET
|
TN-06-009-035-035/257-A
(Serppapattu)
|
2906009000NRG23280520220517094
|
30/05/2022
|
Dhanalakshmi
|
2906009WL015209
|
Dhanalakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANDARAMPET
|
TN-06-009-035-035/270-A
(Serppapattu)
|
2906009000NRG23280520220517096
|
30/05/2022
|
Alamelu
|
2906009WL015209
|
Alamelu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANDARAMPET
|
TN-06-009-035-035/307-A
(Serppapattu)
|
2906009000NRG23280520220517098
|
30/05/2022
|
Chit
|
2906009WL015209
|
Chit
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chit
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANDARAMPET
|
TN-06-009-035-035/308-A
(Serppapattu)
|
2906009000NRG23280520220517099
|
30/05/2022
|
Arunadevi
|
2906009WL015209
|
Arunadevi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arunadevi
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANDARAMPET
|
TN-06-009-035-035/34-A
(Serppapattu)
|
2906009000NRG23280520220517101
|
30/05/2022
|
Pushpa
|
2906009WL015209
|
Pushpa
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANDARAMPET
|
TN-06-009-035-035/349-a
(Serppapattu)
|
2906009000NRG23280520220517102
|
30/05/2022
|
Vanitha
|
2906009WL015209
|
Vanitha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANDARAMPET
|
TN-06-009-035-035/35-A
(Serppapattu)
|
2906009000NRG23280520220517103
|
30/05/2022
|
Seetha
|
2906009WL015209
|
Seetha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANDARAMPET
|
TN-06-009-035-035/351-A
(Serppapattu)
|
2906009000NRG23280520220517104
|
30/05/2022
|
Annaisathya
|
2906009WL015209
|
Annaisathya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Annaisathya
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANDARAMPET
|
TN-06-009-035-035/352-A
(Serppapattu)
|
2906009000NRG23280520220517105
|
30/05/2022
|
Parvathi
|
2906009WL015209
|
Parvathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANDARAMPET
|
TN-06-009-035-035/372-A
(Serppapattu)
|
2906009000NRG23280520220517106
|
30/05/2022
|
Parvathi
|
2906009WL015209
|
Parvathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANDARAMPET
|
TN-06-009-035-035/418-A
(Serppapattu)
|
2906009000NRG23280520220517107
|
30/05/2022
|
Pachaiyammal
|
2906009WL015209
|
Pachaiyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANDARAMPET
|
TN-06-009-035-035/435-A
(Serppapattu)
|
2906009000NRG23280520220517108
|
30/05/2022
|
Kundiyammal
|
2906009WL015209
|
Kundiyammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kundiyammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANDARAMPET
|
TN-06-009-035-035/449-A
(Serppapattu)
|
2906009000NRG23280520220517109
|
30/05/2022
|
Poonjolai
|
2906009WL015209
|
Poonjolai
|
00415
|
SBIN0005637
|
1150
|
1150
|
Rejected
|
07/06/2022
|
|
010787496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
THANDARAMPET
|
TN-06-009-035-035/479-A
(Serppapattu)
|
2906009000NRG23280520220517111
|
30/05/2022
|
Pachaiyappan
|
2906009WL015209
|
Pachaiyappan
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pachaiyappan
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANDARAMPET
|
TN-06-009-035-035/493-a
(Serppapattu)
|
2906009000NRG23280520220517112
|
30/05/2022
|
Indiragandhi
|
2906009WL015209
|
Indiragandhi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Indiragandhi
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANDARAMPET
|
TN-06-009-035-035/494-a
(Serppapattu)
|
2906009000NRG23280520220517113
|
30/05/2022
|
Chandira
|
2906009WL015209
|
Chandira
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANDARAMPET
|
TN-06-009-035-035/51-A
(Serppapattu)
|
2906009000NRG23280520220517114
|
30/05/2022
|
KUmari
|
2906009WL015209
|
KUmari
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
KUmari
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANDARAMPET
|
TN-06-009-035-035/511-A
(Serppapattu)
|
2906009000NRG23280520220517115
|
30/05/2022
|
Sathiya
|
2906009WL015209
|
Sathiya
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANDARAMPET
|
TN-06-009-035-035/53-A
(Serppapattu)
|
2906009000NRG23280520220517116
|
30/05/2022
|
Selvi
|
2906009WL015209
|
Selvi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANDARAMPET
|
TN-06-009-035-035/565-A
(Serppapattu)
|
2906009000NRG23280520220517117
|
30/05/2022
|
Jaya
|
2906009WL015209
|
Jaya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANDARAMPET
|
TN-06-009-035-035/586-A
(Serppapattu)
|
2906009000NRG23280520220517118
|
30/05/2022
|
Poongodi
|
2906009WL015209
|
Poongodi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANDARAMPET
|
TN-06-009-035-035/587-A
(Serppapattu)
|
2906009000NRG23280520220517119
|
30/05/2022
|
Bhuvaneswari
|
2906009WL015209
|
Bhuvaneswari
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bhuvaneswari
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANDARAMPET
|
TN-06-009-035-035/607-A
(Serppapattu)
|
2906009000NRG23280520220517121
|
30/05/2022
|
Lakshmi
|
2906009WL015209
|
Lakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
42
|
THANDARAMPET
|
TN-06-009-035-035/64-A
(Serppapattu)
|
2906009000NRG23280520220517122
|
30/05/2022
|
Kamatchi
|
2906009WL015209
|
Kamatchi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
43
|
THANDARAMPET
|
TN-06-009-035-035/642-A
(Serppapattu)
|
2906009000NRG23280520220517123
|
30/05/2022
|
Selvi
|
2906009WL015209
|
Selvi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
44
|
THANDARAMPET
|
TN-06-009-035-035/663-A
(Serppapattu)
|
2906009000NRG23280520220517124
|
30/05/2022
|
Ramani
|
2906009WL015209
|
Ramani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
45
|
THANDARAMPET
|
TN-06-009-035-035/692-A
(Serppapattu)
|
2906009000NRG23280520220517125
|
30/05/2022
|
GANGA
|
2906009WL015209
|
GANGA
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
|
46
|
THANDARAMPET
|
TN-06-009-035-035/9-A
(Serppapattu)
|
2906009000NRG23280520220517136
|
30/05/2022
|
Chandira
|
2906009WL015209
|
Chandira
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
47
|
THANDARAMPET
|
TN-06-009-035-035/93-A
(Serppapattu)
|
2906009000NRG23280520220517137
|
30/05/2022
|
Thilagam
|
2906009WL015209
|
Thilagam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thilagam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65930
|
65930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65930
|
65930
|
|
|
|
|
|
|
|