|
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-06-009-042-042/104-A
(Thondamanur)
|
2906009000NRG23180420220046405
|
18/04/2022
|
Unnamalai
|
2906009WL001697
|
Unnamalai
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499644
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THANDARAMPET
|
TN-06-009-042-042/118-A
(Thondamanur)
|
2906009000NRG23180420220039997
|
18/04/2022
|
Palaniyammal
|
2906009WL001469
|
Palaniyammal
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499644
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-042-042/122-A
(Thondamanur)
|
2906009000NRG23180420220046517
|
18/04/2022
|
Sangeetha
|
2906009WL001701
|
Sangeetha
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499644
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-042-042/124-A
(Thondamanur)
|
2906009000NRG23180420220046406
|
18/04/2022
|
Vijaya
|
2906009WL001697
|
Vijaya
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499644
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-042-042/153-A
(Thondamanur)
|
2906009000NRG23180420220046518
|
18/04/2022
|
Megala
|
2906009WL001701
|
Megala
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
11/05/2022
|
|
017499644
|
|
Megala
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-042-042/165-A
(Thondamanur)
|
2906009000NRG23180420220046510
|
18/04/2022
|
Sangeetha
|
2906009WL001700
|
Sangeetha
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
11/05/2022
|
|
017499644
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-042-042/173-A
(Thondamanur)
|
2906009000NRG23180420220039998
|
18/04/2022
|
Ponnammal
|
2906009WL001469
|
Ponnammal
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499644
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-042-042/186-A
(Thondamanur)
|
2906009000NRG23180420220046511
|
18/04/2022
|
Azhagammal
|
2906009WL001700
|
Azhagammal
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
11/05/2022
|
|
017499644
|
|
Azhagammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-042-042/200-A
(Thondamanur)
|
2906009000NRG23180420220039999
|
18/04/2022
|
Palani
|
2906009WL001469
|
Palani
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499644
|
|
Palani
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THANDARAMPET
|
TN-06-009-042-042/205-A
(Thondamanur)
|
2906009000NRG23180420220045156
|
18/04/2022
|
Poongavanam
|
2906009WL001654
|
Poongavanam
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
11/05/2022
|
|
017499644
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-042-042/211-A
(Thondamanur)
|
2906009000NRG23180420220046519
|
18/04/2022
|
Dhanam
|
2906009WL001701
|
Dhanam
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
11/05/2022
|
|
017499644
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-042-042/218-A
(Thondamanur)
|
2906009000NRG23180420220046512
|
18/04/2022
|
Chitra
|
2906009WL001700
|
Chitra
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
11/05/2022
|
|
017499644
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-042-042/225-A
(Thondamanur)
|
2906009000NRG23180420220046408
|
18/04/2022
|
Valarmathi
|
2906009WL001697
|
Valarmathi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499644
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-042-042/226-A
(Thondamanur)
|
2906009000NRG23180420220045157
|
18/04/2022
|
Kanaga
|
2906009WL001654
|
Kanaga
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499644
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-042-042/256-A
(Thondamanur)
|
2906009000NRG23180420220045158
|
18/04/2022
|
Magarani
|
2906009WL001654
|
Magarani
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499644
|
|
Magarani
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-042-042/281-A
(Thondamanur)
|
2906009000NRG23180420220046409
|
18/04/2022
|
Alamelu
|
2906009WL001697
|
Alamelu
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-042-042/293-A
(Thondamanur)
|
2906009000NRG23180420220046513
|
18/04/2022
|
Govinthammal
|
2906009WL001700
|
Govinthammal
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
11/05/2022
|
|
017499644
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDARAMPET
|
TN-06-009-042-042/3-A
(Thondamanur)
|
2906009000NRG23180420220045159
|
18/04/2022
|
Rani
|
2906009WL001654
|
Rani
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499644
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANDARAMPET
|
TN-06-009-042-042/320-A
(Thondamanur)
|
2906009000NRG23180420220046524
|
18/04/2022
|
Lakshmi
|
2906009WL001702
|
Lakshmi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499644
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANDARAMPET
|
TN-06-009-042-042/324-A
(Thondamanur)
|
2906009000NRG23180420220045160
|
18/04/2022
|
Mani
|
2906009WL001654
|
Mani
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499644
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANDARAMPET
|
TN-06-009-042-042/340-A
(Thondamanur)
|
2906009000NRG23180420220046514
|
18/04/2022
|
Jayalakshmi
|
2906009WL001700
|
Jayalakshmi
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
11/05/2022
|
|
017499644
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANDARAMPET
|
TN-06-009-042-042/346-A
(Thondamanur)
|
2906009000NRG23180420220045161
|
18/04/2022
|
ChandraBabu
|
2906009WL001654
|
ChandraBabu
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499644
|
|
ChandraBabu
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANDARAMPET
|
TN-06-009-042-042/395-a
(Thondamanur)
|
2906009000NRG23180420220046520
|
18/04/2022
|
Karpagam
|
2906009WL001701
|
Karpagam
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499644
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANDARAMPET
|
TN-06-009-042-042/397-a
(Thondamanur)
|
2906009000NRG23180420220045162
|
18/04/2022
|
Ambiga
|
2906009WL001654
|
Ambiga
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-042-042/63-A
(Thondamanur)
|
2906009000NRG23180420220046516
|
18/04/2022
|
Rajathi
|
2906009WL001700
|
Rajathi
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
11/05/2022
|
|
017499644
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANDARAMPET
|
TN-06-009-042-042/73-A
(Thondamanur)
|
2906009000NRG23180420220046506
|
18/04/2022
|
Kannu
|
2906009WL001699
|
Kannu
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
11/05/2022
|
|
017499644
|
|
Kannu
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANDARAMPET
|
TN-06-009-042-042/78-A
(Thondamanur)
|
2906009000NRG23180420220046507
|
18/04/2022
|
Usha
|
2906009WL001699
|
Usha
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
11/05/2022
|
|
017499644
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANDARAMPET
|
TN-06-009-042-042/88-A
(Thondamanur)
|
2906009000NRG23180420220040003
|
18/04/2022
|
Vasandha
|
2906009WL001469
|
Vasandha
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499644
|
|
Vasandha
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANDARAMPET
|
TN-06-009-042-042/92-A
(Thondamanur)
|
2906009000NRG23180420220046508
|
18/04/2022
|
Asodhai
|
2906009WL001699
|
Asodhai
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
11/05/2022
|
|
017499644
|
|
Asodhai
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANDARAMPET
|
TN-06-009-042-042/93-A
(Thondamanur)
|
2906009000NRG23180420220046411
|
18/04/2022
|
Vediyammal
|
2906009WL001697
|
Vediyammal
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
11/05/2022
|
|
017499644
|
|
Vediyammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANDARAMPET
|
TN-06-009-042-042/94-A
(Thondamanur)
|
2906009000NRG23180420220046522
|
18/04/2022
|
Kuppu
|
2906009WL001701
|
Kuppu
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
11/05/2022
|
|
017499644
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANDARAMPET
|
TN-06-009-042-042/99-A
(Thondamanur)
|
2906009000NRG23180420220046523
|
18/04/2022
|
Devadevi
|
2906009WL001701
|
Devadevi
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
11/05/2022
|
|
017499644
|
|
Devadevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57279
|
57279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57279
|
57279
|
|
|
|
|
|
|
|