|
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-06-009-045-003/588-A
(Veeranam)
|
2906009000NRG23221020223252079
|
22/10/2022
|
Sudha
|
2906009WL076439
|
Sudha
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-045-045/105-A
(Veeranam)
|
2906009000NRG23221020223252080
|
22/10/2022
|
Kaniyappan
|
2906009WL076439
|
Kaniyappan
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kaniyappan
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-045-045/127-A
(Veeranam)
|
2906009000NRG23221020223252081
|
22/10/2022
|
Annamalai
|
2906009WL076439
|
Annamalai
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Annamalai
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-045-045/14-A
(Veeranam)
|
2906009000NRG23221020223252082
|
22/10/2022
|
Muthal
|
2906009WL076439
|
Muthal
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthal
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-045-045/272-A
(Veeranam)
|
2906009000NRG23221020223252084
|
22/10/2022
|
Kavitha
|
2906009WL076439
|
Kavitha
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-045-045/312-A
(Veeranam)
|
2906009000NRG23221020223252085
|
22/10/2022
|
Dhanam
|
2906009WL076439
|
Dhanam
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-045-045/335-A
(Veeranam)
|
2906009000NRG23221020223252086
|
22/10/2022
|
Lakshmi
|
2906009WL076439
|
Lakshmi
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-045-045/369-A
(Veeranam)
|
2906009000NRG23221020223252089
|
22/10/2022
|
Devagi
|
2906009WL076439
|
Devagi
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-045-045/375-A
(Veeranam)
|
2906009000NRG23221020223252090
|
22/10/2022
|
Chennammal
|
2906009WL076439
|
Chennammal
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-045-045/389-A
(Veeranam)
|
2906009000NRG23221020223252091
|
22/10/2022
|
Poongodi
|
2906009WL076439
|
Poongodi
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-045-045/391-A
(Veeranam)
|
2906009000NRG23221020223252092
|
22/10/2022
|
Rani
|
2906009WL076439
|
Rani
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-045-045/394-A
(Veeranam)
|
2906009000NRG23221020223252093
|
22/10/2022
|
Pavunu
|
2906009WL076439
|
Pavunu
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pavunu
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-045-045/450-A
(Veeranam)
|
2906009000NRG23221020223252095
|
22/10/2022
|
Selvakumari
|
2906009WL076439
|
Selvakumari
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvakumari
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-045-045/472-A
(Veeranam)
|
2906009000NRG23221020223252096
|
22/10/2022
|
Muthal
|
2906009WL076439
|
Muthal
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthal
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-045-045/473-A
(Veeranam)
|
2906009000NRG23221020223252097
|
22/10/2022
|
Karpagavalli
|
2906009WL076439
|
Karpagavalli
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Karpagavalli
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-045-045/476-A
(Veeranam)
|
2906009000NRG23221020223252098
|
22/10/2022
|
Ponnalagu
|
2906009WL076439
|
Ponnalagu
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ponnalagu
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANDARAMPET
|
TN-06-009-045-045/479-A
(Veeranam)
|
2906009000NRG23221020223252099
|
22/10/2022
|
Arumbu
|
2906009WL076439
|
Arumbu
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Arumbu
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDARAMPET
|
TN-06-009-045-045/483-A
(Veeranam)
|
2906009000NRG23221020223252100
|
22/10/2022
|
Geetha
|
2906009WL076439
|
Geetha
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANDARAMPET
|
TN-06-009-045-045/553-A
(Veeranam)
|
2906009000NRG23221020223252102
|
22/10/2022
|
Nirosha
|
2906009WL076439
|
Nirosha
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nirosha
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANDARAMPET
|
TN-06-009-045-045/556-A
(Veeranam)
|
2906009000NRG23221020223252103
|
22/10/2022
|
Indira
|
2906009WL076439
|
Indira
|
00415
|
SBIN0007010
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731570
|
|
Indira
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
THANDARAMPET
|
TN-06-009-045-045/59-A
(Veeranam)
|
2906009000NRG23221020223252105
|
22/10/2022
|
Saritha
|
2906009WL076439
|
Saritha
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANDARAMPET
|
TN-06-009-045-045/60-A
(Veeranam)
|
2906009000NRG23221020223252106
|
22/10/2022
|
Muniyammal
|
2906009WL076439
|
Muniyammal
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANDARAMPET
|
TN-06-009-045-045/61-A
(Veeranam)
|
2906009000NRG23221020223252107
|
22/10/2022
|
Pushpa
|
2906009WL076439
|
Pushpa
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANDARAMPET
|
TN-06-009-045-045/62-A
(Veeranam)
|
2906009000NRG23221020223252108
|
22/10/2022
|
Vijaya
|
2906009WL076439
|
Vijaya
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANDARAMPET
|
TN-06-009-045-045/93-A
(Veeranam)
|
2906009000NRG23221020223252111
|
22/10/2022
|
Lakshmi
|
2906009WL076439
|
Lakshmi
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANDARAMPET
|
TN-06-009-045-045/94-A
(Veeranam)
|
2906009000NRG23221020223252112
|
22/10/2022
|
Usha
|
2906009WL076439
|
Usha
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANDARAMPET
|
TN-06-009-045-046/609-A
(Veeranam)
|
2906009000NRG23221020223252114
|
22/10/2022
|
Lakshmi
|
2906009WL076439
|
Lakshmi
|
00415
|
SBIN0007010
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANDARAMPET
|
TN-06-009-045-046/622-A
(Veeranam)
|
2906009000NRG23221020223252115
|
22/10/2022
|
Saroja
|
2906009WL076439
|
Saroja
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANDARAMPET
|
TN-06-009-045-046/624-A
(Veeranam)
|
2906009000NRG23221020223252116
|
22/10/2022
|
Sathiyavani
|
2906009WL076439
|
Sathiyavani
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sathiyavani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39634
|
39634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39634
|
39634
|
|
|
|
|
|
|
|