|
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-06-009-014-001/1030-A
(Kottaiyur)
|
2906009000NRG23211020223201098
|
21/10/2022
|
Gopal
|
2906009WL075513
|
Gopal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-014-001/1030-A
(Kottaiyur)
|
2906009000NRG23211020223201097
|
21/10/2022
|
Poongodi
|
2906009WL075513
|
Poongodi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-014-001/1049-A
(Kottaiyur)
|
2906009000NRG23211020223201099
|
21/10/2022
|
Chinnathai
|
2906009WL075513
|
Chinnathai
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-014-014/1061-A
(Kottaiyur)
|
2906009000NRG23211020223201103
|
21/10/2022
|
Selvi
|
2906009WL075513
|
Selvi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-014-014/1118-A
(Kottaiyur)
|
2906009000NRG23211020223201106
|
21/10/2022
|
Saroja
|
2906009WL075513
|
Saroja
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-014-014/122-A
(Kottaiyur)
|
2906009000NRG23211020223201114
|
21/10/2022
|
Kasiyammal
|
2906009WL075513
|
Kasiyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-014-014/124-A
(Kottaiyur)
|
2906009000NRG23211020223201115
|
21/10/2022
|
Gunndal
|
2906009WL075513
|
Gunndal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gunndal
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-014-014/129-A
(Kottaiyur)
|
2906009000NRG23211020223201117
|
21/10/2022
|
Balan
|
2906009WL075513
|
Balan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Balan
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-014-014/135-A
(Kottaiyur)
|
2906009000NRG23211020223201118
|
21/10/2022
|
Palani
|
2906009WL075513
|
Palani
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-014-014/148-A
(Kottaiyur)
|
2906009000NRG23211020223201122
|
21/10/2022
|
Kannan
|
2906009WL075513
|
Kannan
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-014-014/15-A
(Kottaiyur)
|
2906009000NRG23211020223201124
|
21/10/2022
|
Chandira
|
2906009WL075513
|
Chandira
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-014-014/15-A
(Kottaiyur)
|
2906009000NRG23211020223201123
|
21/10/2022
|
Govindan
|
2906009WL075513
|
Govindan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Govindan
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-014-014/16-A
(Kottaiyur)
|
2906009000NRG23211020223201126
|
21/10/2022
|
Kuppan
|
2906009WL075513
|
Kuppan
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kuppan
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-014-014/16-A
(Kottaiyur)
|
2906009000NRG23211020223201127
|
21/10/2022
|
Manjula
|
2906009WL075513
|
Manjula
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-014-014/162-A
(Kottaiyur)
|
2906009000NRG23211020223201128
|
21/10/2022
|
Govindan
|
2906009WL075513
|
Govindan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Govindan
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-014-014/162-A
(Kottaiyur)
|
2906009000NRG23211020223201129
|
21/10/2022
|
Sakthi
|
2906009WL075513
|
Sakthi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sakthi
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANDARAMPET
|
TN-06-009-014-014/166-A
(Kottaiyur)
|
2906009000NRG23211020223201130
|
21/10/2022
|
Saroja
|
2906009WL075513
|
Saroja
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDARAMPET
|
TN-06-009-014-014/170-A
(Kottaiyur)
|
2906009000NRG23211020223201132
|
21/10/2022
|
Aiswarya
|
2906009WL075513
|
Aiswarya
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Aiswarya
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANDARAMPET
|
TN-06-009-014-014/170-A
(Kottaiyur)
|
2906009000NRG23211020223201131
|
21/10/2022
|
Elumalai
|
2906009WL075513
|
Elumalai
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANDARAMPET
|
TN-06-009-014-014/188-A
(Kottaiyur)
|
2906009000NRG23211020223201133
|
21/10/2022
|
Sasikala
|
2906009WL075513
|
Sasikala
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANDARAMPET
|
TN-06-009-014-014/19-A
(Kottaiyur)
|
2906009000NRG23211020223201135
|
21/10/2022
|
Vijiya
|
2906009WL075513
|
Vijiya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANDARAMPET
|
TN-06-009-014-014/191-A
(Kottaiyur)
|
2906009000NRG23211020223201136
|
21/10/2022
|
Ammakannu
|
2906009WL075513
|
Ammakannu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ammakannu
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANDARAMPET
|
TN-06-009-014-014/212-A
(Kottaiyur)
|
2906009000NRG23211020223201140
|
21/10/2022
|
Ashok
|
2906009WL075513
|
Ashok
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANDARAMPET
|
TN-06-009-014-014/212-A
(Kottaiyur)
|
2906009000NRG23211020223201139
|
21/10/2022
|
Thilaga
|
2906009WL075513
|
Thilaga
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thilaga
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANDARAMPET
|
TN-06-009-014-014/223-A
(Kottaiyur)
|
2906009000NRG23211020223201141
|
21/10/2022
|
Balu
|
2906009WL075513
|
Balu
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Balu
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANDARAMPET
|
TN-06-009-014-014/223-A
(Kottaiyur)
|
2906009000NRG23211020223201142
|
21/10/2022
|
Vanitha
|
2906009WL075513
|
Vanitha
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANDARAMPET
|
TN-06-009-014-014/225-A
(Kottaiyur)
|
2906009000NRG23211020223201143
|
21/10/2022
|
Barathi
|
2906009WL075513
|
Barathi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Barathi
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANDARAMPET
|
TN-06-009-014-014/243-a
(Kottaiyur)
|
2906009000NRG23211020223201144
|
21/10/2022
|
Rajendran
|
2906009WL075513
|
Rajendran
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajendran
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANDARAMPET
|
TN-06-009-014-014/257-A
(Kottaiyur)
|
2906009000NRG23211020223201147
|
21/10/2022
|
Lalitha
|
2906009WL075513
|
Lalitha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANDARAMPET
|
TN-06-009-014-014/263-A
(Kottaiyur)
|
2906009000NRG23211020223201148
|
21/10/2022
|
Venkatesan
|
2906009WL075513
|
Venkatesan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Venkatesan
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANDARAMPET
|
TN-06-009-014-014/266-A
(Kottaiyur)
|
2906009000NRG23211020223201150
|
21/10/2022
|
Santha
|
2906009WL075513
|
Santha
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANDARAMPET
|
TN-06-009-014-014/28-A
(Kottaiyur)
|
2906009000NRG23211020223201151
|
21/10/2022
|
Saroja
|
2906009WL075513
|
Saroja
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANDARAMPET
|
TN-06-009-014-014/30-A
(Kottaiyur)
|
2906009000NRG23211020223201152
|
21/10/2022
|
Jayakodi
|
2906009WL075513
|
Jayakodi
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jayakodi
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANDARAMPET
|
TN-06-009-014-014/30-A
(Kottaiyur)
|
2906009000NRG23211020223201153
|
21/10/2022
|
Venkatesan
|
2906009WL075513
|
Venkatesan
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Venkatesan
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANDARAMPET
|
TN-06-009-014-014/31-A
(Kottaiyur)
|
2906009000NRG23211020223201154
|
21/10/2022
|
Jaganathan
|
2906009WL075513
|
Jaganathan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jaganathan
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANDARAMPET
|
TN-06-009-014-014/40-A
(Kottaiyur)
|
2906009000NRG23211020223201156
|
21/10/2022
|
Amulu
|
2906009WL075513
|
Amulu
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amulu
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANDARAMPET
|
TN-06-009-014-014/40-A
(Kottaiyur)
|
2906009000NRG23211020223201155
|
21/10/2022
|
Periyasami
|
2906009WL075513
|
Periyasami
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Periyasami
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANDARAMPET
|
TN-06-009-014-014/41-A
(Kottaiyur)
|
2906009000NRG23211020223201158
|
21/10/2022
|
Kasthuri
|
2906009WL075513
|
Kasthuri
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANDARAMPET
|
TN-06-009-014-014/41-A
(Kottaiyur)
|
2906009000NRG23211020223201157
|
21/10/2022
|
Krishnan
|
2906009WL075513
|
Krishnan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Krishnan
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANDARAMPET
|
TN-06-009-014-014/42-A
(Kottaiyur)
|
2906009000NRG23211020223201160
|
21/10/2022
|
Chandra
|
2906009WL075513
|
Chandra
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANDARAMPET
|
TN-06-009-014-014/42-A
(Kottaiyur)
|
2906009000NRG23211020223201161
|
21/10/2022
|
Deepa
|
2906009WL075513
|
Deepa
|
00415
|
SBIN0005637
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731413
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
42
|
THANDARAMPET
|
TN-06-009-014-014/57-A
(Kottaiyur)
|
2906009000NRG23211020223201162
|
21/10/2022
|
Sakthivel
|
2906009WL075513
|
Sakthivel
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sakthivel
|
STATE BANK OF INDIA(508548)
|
|
43
|
THANDARAMPET
|
TN-06-009-014-014/58-A
(Kottaiyur)
|
2906009000NRG23211020223201165
|
21/10/2022
|
Chandiran
|
2906009WL075513
|
Chandiran
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chandiran
|
STATE BANK OF INDIA(508548)
|
|
44
|
THANDARAMPET
|
TN-06-009-014-014/58-A
(Kottaiyur)
|
2906009000NRG23211020223201164
|
21/10/2022
|
Muniyammal
|
2906009WL075513
|
Muniyammal
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
THANDARAMPET
|
TN-06-009-014-014/69-A
(Kottaiyur)
|
2906009000NRG23211020223201169
|
21/10/2022
|
Dhanabal
|
2906009WL075513
|
Dhanabal
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dhanabal
|
STATE BANK OF INDIA(508548)
|
|
46
|
THANDARAMPET
|
TN-06-009-014-014/69-A
(Kottaiyur)
|
2906009000NRG23211020223201168
|
21/10/2022
|
Govindammal
|
2906009WL075513
|
Govindammal
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
THANDARAMPET
|
TN-06-009-014-014/72-A
(Kottaiyur)
|
2906009000NRG23211020223201170
|
21/10/2022
|
Anbu
|
2906009WL075513
|
Anbu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anbu
|
STATE BANK OF INDIA(508548)
|
|
48
|
THANDARAMPET
|
TN-06-009-014-014/72-A
(Kottaiyur)
|
2906009000NRG23211020223201171
|
21/10/2022
|
Sundar
|
2906009WL075513
|
Sundar
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sundar
|
STATE BANK OF INDIA(508548)
|
|
49
|
THANDARAMPET
|
TN-06-009-014-014/83-A
(Kottaiyur)
|
2906009000NRG23211020223201172
|
21/10/2022
|
Gogila
|
2906009WL075513
|
Gogila
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gogila
|
STATE BANK OF INDIA(508548)
|
|
50
|
THANDARAMPET
|
TN-06-009-014-014/83-A
(Kottaiyur)
|
2906009000NRG23211020223201176
|
21/10/2022
|
Malathi
|
2906009WL075513
|
Malathi
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
51
|
THANDARAMPET
|
TN-06-009-014-014/83-A
(Kottaiyur)
|
2906009000NRG23211020223201173
|
21/10/2022
|
Rajendiran
|
2906009WL075513
|
Rajendiran
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajendiran
|
STATE BANK OF INDIA(508548)
|
|
52
|
THANDARAMPET
|
TN-06-009-014-014/83-A
(Kottaiyur)
|
2906009000NRG23211020223201174
|
21/10/2022
|
Venkadesan
|
2906009WL075513
|
Venkadesan
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Venkadesan
|
STATE BANK OF INDIA(508548)
|
|
53
|
THANDARAMPET
|
TN-06-009-014-014/84-A
(Kottaiyur)
|
2906009000NRG23211020223201177
|
21/10/2022
|
Amuthavalli
|
2906009WL075513
|
Amuthavalli
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amuthavalli
|
STATE BANK OF INDIA(508548)
|
|
54
|
THANDARAMPET
|
TN-06-009-014-014/92-A
(Kottaiyur)
|
2906009000NRG23211020223201178
|
21/10/2022
|
Jagathammbal
|
2906009WL075513
|
Jagathammbal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jagathammbal
|
STATE BANK OF INDIA(508548)
|
|
55
|
THANDARAMPET
|
TN-06-009-014-014/92-A
(Kottaiyur)
|
2906009000NRG23211020223201180
|
21/10/2022
|
Palani
|
2906009WL075513
|
Palani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
56
|
THANDARAMPET
|
TN-06-009-014-014/92-A
(Kottaiyur)
|
2906009000NRG23211020223201179
|
21/10/2022
|
Vanitha
|
2906009WL075513
|
Vanitha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65421
|
65421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65421
|
65421
|
|
|
|
|
|
|
|