|
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-06-009-032-007/2230-A
(Sathanoor)
|
2906009000NRG23240520220451082
|
25/05/2022
|
Somala
|
2906009WL013568
|
Somala
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Somala
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-032-007/2259-A
(Sathanoor)
|
2906009000NRG23240520220451083
|
25/05/2022
|
Amutha
|
2906009WL013568
|
Amutha
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-032-032/1010-A
(Sathanoor)
|
2906009000NRG23240520220451086
|
25/05/2022
|
kala
|
2906009WL013568
|
kala
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-032-032/102-A
(Sathanoor)
|
2906009000NRG23240520220451087
|
25/05/2022
|
Jayalakshmi
|
2906009WL013568
|
Jayalakshmi
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
01/06/2022
|
|
036402961
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-032-032/1115-a
(Sathanoor)
|
2906009000NRG23240520220451088
|
25/05/2022
|
parimala
|
2906009WL013568
|
parimala
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
parimala
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-032-032/112-A
(Sathanoor)
|
2906009000NRG23240520220451089
|
25/05/2022
|
Muniyammal
|
2906009WL013568
|
Muniyammal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-032-032/1168-A
(Sathanoor)
|
2906009000NRG23240520220451090
|
25/05/2022
|
Saritha
|
2906009WL013568
|
Saritha
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-032-032/1281-A
(Sathanoor)
|
2906009000NRG23240520220451091
|
25/05/2022
|
solaiyammal
|
2906009WL013568
|
solaiyammal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
solaiyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-032-032/1282-A
(Sathanoor)
|
2906009000NRG23240520220451092
|
25/05/2022
|
Panjalai
|
2906009WL013568
|
Panjalai
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Panjalai
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-032-032/1283-A
(Sathanoor)
|
2906009000NRG23240520220451093
|
25/05/2022
|
Banu
|
2906009WL013568
|
Banu
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Banu
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-032-032/134-A
(Sathanoor)
|
2906009000NRG23240520220451094
|
25/05/2022
|
Jayamani
|
2906009WL013568
|
Jayamani
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Jayamani
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-032-032/1370-A
(Sathanoor)
|
2906009000NRG23240520220451095
|
25/05/2022
|
Theppanjal
|
2906009WL013568
|
Theppanjal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Theppanjal
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-032-032/1551-A
(Sathanoor)
|
2906009000NRG23240520220451096
|
25/05/2022
|
Chennammal
|
2906009WL013568
|
Chennammal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-032-032/1565-A
(Sathanoor)
|
2906009000NRG23240520220451097
|
25/05/2022
|
kokila
|
2906009WL013568
|
kokila
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
kokila
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-032-032/162-A
(Sathanoor)
|
2906009000NRG23240520220451098
|
25/05/2022
|
Selvi
|
2906009WL013568
|
Selvi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-032-032/164-A
(Sathanoor)
|
2906009000NRG23240520220451099
|
25/05/2022
|
Settu
|
2906009WL013568
|
Settu
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Settu
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANDARAMPET
|
TN-06-009-032-032/1665-A
(Sathanoor)
|
2906009000NRG23240520220451100
|
25/05/2022
|
manjula
|
2906009WL013568
|
manjula
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
manjula
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDARAMPET
|
TN-06-009-032-032/1729-A
(Sathanoor)
|
2906009000NRG23240520220451101
|
25/05/2022
|
Vasantha
|
2906009WL013568
|
Vasantha
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANDARAMPET
|
TN-06-009-032-032/1743-A
(Sathanoor)
|
2906009000NRG23240520220451102
|
25/05/2022
|
meena
|
2906009WL013568
|
meena
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANDARAMPET
|
TN-06-009-032-032/1751-A
(Sathanoor)
|
2906009000NRG23240520220451103
|
25/05/2022
|
seetha
|
2906009WL013568
|
seetha
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
seetha
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANDARAMPET
|
TN-06-009-032-032/185-A
(Sathanoor)
|
2906009000NRG23240520220451104
|
25/05/2022
|
Divya
|
2906009WL013568
|
Divya
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Divya
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANDARAMPET
|
TN-06-009-032-032/1915-A
(Sathanoor)
|
2906009000NRG23240520220451105
|
25/05/2022
|
maheshwari
|
2906009WL013568
|
maheshwari
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
maheshwari
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANDARAMPET
|
TN-06-009-032-032/1917-A
(Sathanoor)
|
2906009000NRG23240520220451106
|
25/05/2022
|
pawnu
|
2906009WL013568
|
pawnu
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
pawnu
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANDARAMPET
|
TN-06-009-032-032/1936-A
(Sathanoor)
|
2906009000NRG23240520220451107
|
25/05/2022
|
Kalaiselvi
|
2906009WL013568
|
Kalaiselvi
|
00415
|
SBIN0007010
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANDARAMPET
|
TN-06-009-032-032/1965-A
(Sathanoor)
|
2906009000NRG23240520220451108
|
25/05/2022
|
ambiga
|
2906009WL013568
|
ambiga
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
ambiga
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANDARAMPET
|
TN-06-009-032-032/1976-A
(Sathanoor)
|
2906009000NRG23240520220451109
|
25/05/2022
|
panjathal
|
2906009WL013568
|
panjathal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
panjathal
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANDARAMPET
|
TN-06-009-032-032/1987-A
(Sathanoor)
|
2906009000NRG23240520220451110
|
25/05/2022
|
kaliyammal
|
2906009WL013568
|
kaliyammal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANDARAMPET
|
TN-06-009-032-032/204-A
(Sathanoor)
|
2906009000NRG23240520220451111
|
25/05/2022
|
Muniyammal
|
2906009WL013568
|
Muniyammal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANDARAMPET
|
TN-06-009-032-032/205-A
(Sathanoor)
|
2906009000NRG23240520220451112
|
25/05/2022
|
Chennammal
|
2906009WL013568
|
Chennammal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANDARAMPET
|
TN-06-009-032-032/227-A
(Sathanoor)
|
2906009000NRG23240520220451113
|
25/05/2022
|
Thipanchan
|
2906009WL013568
|
Thipanchan
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Thipanchan
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANDARAMPET
|
TN-06-009-032-032/249-A
(Sathanoor)
|
2906009000NRG23240520220451114
|
25/05/2022
|
govindhammal
|
2906009WL013568
|
govindhammal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
govindhammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANDARAMPET
|
TN-06-009-032-032/252-A
(Sathanoor)
|
2906009000NRG23240520220451116
|
25/05/2022
|
Kanchana
|
2906009WL013568
|
Kanchana
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kanchana
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANDARAMPET
|
TN-06-009-032-032/252-A
(Sathanoor)
|
2906009000NRG23240520220451115
|
25/05/2022
|
Maragatham
|
2906009WL013568
|
Maragatham
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Maragatham
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANDARAMPET
|
TN-06-009-032-032/253-A
(Sathanoor)
|
2906009000NRG23240520220451117
|
25/05/2022
|
kaliyammal
|
2906009WL013568
|
kaliyammal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANDARAMPET
|
TN-06-009-032-032/260-A
(Sathanoor)
|
2906009000NRG23240520220451118
|
25/05/2022
|
banu
|
2906009WL013568
|
banu
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
banu
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANDARAMPET
|
TN-06-009-032-032/266-A
(Sathanoor)
|
2906009000NRG23240520220451119
|
25/05/2022
|
Baby
|
2906009WL013568
|
Baby
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANDARAMPET
|
TN-06-009-032-032/267-A
(Sathanoor)
|
2906009000NRG23240520220451121
|
25/05/2022
|
santhi
|
2906009WL013568
|
santhi
|
00415
|
SBIN0007010
|
690
|
690
|
Processed
|
01/06/2022
|
|
036402961
|
|
santhi
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANDARAMPET
|
TN-06-009-032-032/308-A
(Sathanoor)
|
2906009000NRG23240520220451122
|
25/05/2022
|
Kuppu
|
2906009WL013568
|
Kuppu
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANDARAMPET
|
TN-06-009-032-032/310-A
(Sathanoor)
|
2906009000NRG23240520220451123
|
25/05/2022
|
Neelammal
|
2906009WL013568
|
Neelammal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Neelammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANDARAMPET
|
TN-06-009-032-032/312-A
(Sathanoor)
|
2906009000NRG23240520220451124
|
25/05/2022
|
Alamelu
|
2906009WL013568
|
Alamelu
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANDARAMPET
|
TN-06-009-032-032/359-A
(Sathanoor)
|
2906009000NRG23240520220451125
|
25/05/2022
|
palaniyammal
|
2906009WL013568
|
palaniyammal
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
01/06/2022
|
|
036402961
|
|
palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
THANDARAMPET
|
TN-06-009-032-032/360-A
(Sathanoor)
|
2906009000NRG23240520220451126
|
25/05/2022
|
Anjalai
|
2906009WL013568
|
Anjalai
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
43
|
THANDARAMPET
|
TN-06-009-032-032/365-A
(Sathanoor)
|
2906009000NRG23240520220451127
|
25/05/2022
|
Sundari
|
2906009WL013568
|
Sundari
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
44
|
THANDARAMPET
|
TN-06-009-032-032/725-A
(Sathanoor)
|
2906009000NRG23240520220451129
|
25/05/2022
|
Usha
|
2906009WL013568
|
Usha
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
45
|
THANDARAMPET
|
TN-06-009-032-032/84-A
(Sathanoor)
|
2906009000NRG23240520220451131
|
25/05/2022
|
maniyammal
|
2906009WL013568
|
maniyammal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
maniyammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
THANDARAMPET
|
TN-06-009-032-032/85-A
(Sathanoor)
|
2906009000NRG23240520220451132
|
25/05/2022
|
Anjala
|
2906009WL013568
|
Anjala
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Anjala
|
STATE BANK OF INDIA(508548)
|
|
47
|
THANDARAMPET
|
TN-06-009-032-032/902-A
(Sathanoor)
|
2906009000NRG23240520220451133
|
25/05/2022
|
Nadhiya
|
2906009WL013568
|
Nadhiya
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Nadhiya
|
STATE BANK OF INDIA(508548)
|
|
48
|
THANDARAMPET
|
TN-06-009-032-032/917-A
(Sathanoor)
|
2906009000NRG23240520220451134
|
25/05/2022
|
Molavi
|
2906009WL013568
|
Molavi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Molavi
|
STATE BANK OF INDIA(508548)
|
|
49
|
THANDARAMPET
|
TN-06-009-032-032/957-A
(Sathanoor)
|
2906009000NRG23240520220451136
|
25/05/2022
|
Bavani
|
2906009WL013568
|
Bavani
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Bavani
|
STATE BANK OF INDIA(508548)
|
|
50
|
THANDARAMPET
|
TN-06-009-032-032/966-A
(Sathanoor)
|
2906009000NRG23240520220451137
|
25/05/2022
|
Muniyammal
|
2906009WL013568
|
Muniyammal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
THANDARAMPET
|
TN-06-009-032-032/968-A
(Sathanoor)
|
2906009000NRG23240520220451138
|
25/05/2022
|
Ponni
|
2906009WL013568
|
Ponni
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Ponni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57985
|
57985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57985
|
57985
|
|
|
|
|
|
|
|