|
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-06-009-032-001/1711-A
(Sathanoor)
|
2906009000NRG23100620220773349
|
11/06/2022
|
Anjala
|
2906009WL021772
|
Anjala
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anjala
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-032-005/2049-A
(Sathanoor)
|
2906009000NRG23100620220773350
|
11/06/2022
|
Latha
|
2906009WL021772
|
Latha
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-032-005/2286-A
(Sathanoor)
|
2906009000NRG23100620220773351
|
11/06/2022
|
Munjula
|
2906009WL021772
|
Munjula
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Munjula
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-032-005/2287-A
(Sathanoor)
|
2906009000NRG23100620220773352
|
11/06/2022
|
Thamaithai
|
2906009WL021772
|
Thamaithai
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thamaithai
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-032-032/1191-A
(Sathanoor)
|
2906009000NRG23100620220773359
|
11/06/2022
|
Malliga
|
2906009WL021772
|
Malliga
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-032-032/1205-A
(Sathanoor)
|
2906009000NRG23100620220773360
|
11/06/2022
|
Vediyammal
|
2906009WL021772
|
Vediyammal
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vediyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-032-032/1207-A
(Sathanoor)
|
2906009000NRG23100620220773362
|
11/06/2022
|
Amirtham
|
2906009WL021772
|
Amirtham
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-032-032/1210-A
(Sathanoor)
|
2906009000NRG23100620220773363
|
11/06/2022
|
indirani
|
2906009WL021772
|
indirani
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
indirani
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-032-032/1551-A
(Sathanoor)
|
2906009000NRG23100620220773365
|
11/06/2022
|
Chennammal
|
2906009WL021772
|
Chennammal
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-032-032/1671-A
(Sathanoor)
|
2906009000NRG23100620220773368
|
11/06/2022
|
Agilandam
|
2906009WL021772
|
Agilandam
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Agilandam
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-032-032/1672-A
(Sathanoor)
|
2906009000NRG23100620220773369
|
11/06/2022
|
Usha
|
2906009WL021772
|
Usha
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-032-032/1676-A
(Sathanoor)
|
2906009000NRG23100620220773371
|
11/06/2022
|
Ammani
|
2906009WL021772
|
Ammani
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ammani
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-032-032/1678-A
(Sathanoor)
|
2906009000NRG23100620220773372
|
11/06/2022
|
Santhi
|
2906009WL021772
|
Santhi
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-032-032/1679-A
(Sathanoor)
|
2906009000NRG23100620220773373
|
11/06/2022
|
salja
|
2906009WL021772
|
salja
|
00415
|
SBIN0007010
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
salja
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-032-032/1680-A
(Sathanoor)
|
2906009000NRG23100620220773375
|
11/06/2022
|
Amirtham
|
2906009WL021772
|
Amirtham
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-032-032/1680-A
(Sathanoor)
|
2906009000NRG23100620220773374
|
11/06/2022
|
anusuya
|
2906009WL021772
|
anusuya
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
anusuya
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANDARAMPET
|
TN-06-009-032-032/1681-A
(Sathanoor)
|
2906009000NRG23100620220773377
|
11/06/2022
|
chitra
|
2906009WL021772
|
chitra
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931030
|
|
chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANDARAMPET
|
TN-06-009-032-032/1681-A
(Sathanoor)
|
2906009000NRG23100620220773376
|
11/06/2022
|
Parvathi
|
2906009WL021772
|
Parvathi
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANDARAMPET
|
TN-06-009-032-032/1682-A
(Sathanoor)
|
2906009000NRG23100620220773378
|
11/06/2022
|
Rani
|
2906009WL021772
|
Rani
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANDARAMPET
|
TN-06-009-032-032/1683-A
(Sathanoor)
|
2906009000NRG23100620220773379
|
11/06/2022
|
Saroja
|
2906009WL021772
|
Saroja
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANDARAMPET
|
TN-06-009-032-032/1685-A
(Sathanoor)
|
2906009000NRG23100620220773380
|
11/06/2022
|
Kamala
|
2906009WL021772
|
Kamala
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANDARAMPET
|
TN-06-009-032-032/1686-A
(Sathanoor)
|
2906009000NRG23100620220773381
|
11/06/2022
|
panjalai
|
2906009WL021772
|
panjalai
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
panjalai
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANDARAMPET
|
TN-06-009-032-032/1687-A
(Sathanoor)
|
2906009000NRG23100620220773382
|
11/06/2022
|
Vasantha
|
2906009WL021772
|
Vasantha
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANDARAMPET
|
TN-06-009-032-032/1689-A
(Sathanoor)
|
2906009000NRG23100620220773384
|
11/06/2022
|
Lakshmi
|
2906009WL021772
|
Lakshmi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANDARAMPET
|
TN-06-009-032-032/1693-A
(Sathanoor)
|
2906009000NRG23100620220773385
|
11/06/2022
|
sasi
|
2906009WL021772
|
sasi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
009931030
|
|
sasi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANDARAMPET
|
TN-06-009-032-032/1694-A
(Sathanoor)
|
2906009000NRG23100620220773386
|
11/06/2022
|
Dhanam
|
2906009WL021772
|
Dhanam
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANDARAMPET
|
TN-06-009-032-032/1695-A
(Sathanoor)
|
2906009000NRG23100620220773388
|
11/06/2022
|
Kamatchi
|
2906009WL021772
|
Kamatchi
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANDARAMPET
|
TN-06-009-032-032/1697-A
(Sathanoor)
|
2906009000NRG23100620220773389
|
11/06/2022
|
Saroja
|
2906009WL021772
|
Saroja
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANDARAMPET
|
TN-06-009-032-032/1698-A
(Sathanoor)
|
2906009000NRG23100620220773390
|
11/06/2022
|
Kanmani
|
2906009WL021772
|
Kanmani
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931030
|
|
Kanmani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANDARAMPET
|
TN-06-009-032-032/1702-A
(Sathanoor)
|
2906009000NRG23100620220773391
|
11/06/2022
|
Rani
|
2906009WL021772
|
Rani
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANDARAMPET
|
TN-06-009-032-032/1703-A
(Sathanoor)
|
2906009000NRG23100620220773392
|
11/06/2022
|
Lakshmi
|
2906009WL021772
|
Lakshmi
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANDARAMPET
|
TN-06-009-032-032/1704-B
(Sathanoor)
|
2906009000NRG23100620220773393
|
11/06/2022
|
Selvi
|
2906009WL021772
|
Selvi
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANDARAMPET
|
TN-06-009-032-032/1709-A
(Sathanoor)
|
2906009000NRG23100620220773394
|
11/06/2022
|
vijaya
|
2906009WL021772
|
vijaya
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
vijaya
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANDARAMPET
|
TN-06-009-032-032/1710-A
(Sathanoor)
|
2906009000NRG23100620220773395
|
11/06/2022
|
Muniyammal
|
2906009WL021772
|
Muniyammal
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANDARAMPET
|
TN-06-009-032-032/1834-A
(Sathanoor)
|
2906009000NRG23100620220773397
|
11/06/2022
|
Radha
|
2906009WL021772
|
Radha
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANDARAMPET
|
TN-06-009-032-032/1835-A
(Sathanoor)
|
2906009000NRG23100620220773398
|
11/06/2022
|
Vennila
|
2906009WL021772
|
Vennila
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANDARAMPET
|
TN-06-009-032-032/1841-A
(Sathanoor)
|
2906009000NRG23100620220773399
|
11/06/2022
|
Vennila
|
2906009WL021772
|
Vennila
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931030
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANDARAMPET
|
TN-06-009-032-032/1847-A
(Sathanoor)
|
2906009000NRG23100620220773400
|
11/06/2022
|
Muthu
|
2906009WL021772
|
Muthu
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANDARAMPET
|
TN-06-009-032-032/1870-A
(Sathanoor)
|
2906009000NRG23100620220773402
|
11/06/2022
|
Selvi
|
2906009WL021772
|
Selvi
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANDARAMPET
|
TN-06-009-032-032/1880-A
(Sathanoor)
|
2906009000NRG23100620220773403
|
11/06/2022
|
Shobana
|
2906009WL021772
|
Shobana
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shobana
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANDARAMPET
|
TN-06-009-032-032/2036-A
(Sathanoor)
|
2906009000NRG23100620220773404
|
11/06/2022
|
Saritha
|
2906009WL021772
|
Saritha
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
42
|
THANDARAMPET
|
TN-06-009-032-032/209-A
(Sathanoor)
|
2906009000NRG23100620220773405
|
11/06/2022
|
Vijiya
|
2906009WL021772
|
Vijiya
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
43
|
THANDARAMPET
|
TN-06-009-032-032/769-A
(Sathanoor)
|
2906009000NRG23100620220773406
|
11/06/2022
|
Selvi
|
2906009WL021772
|
Selvi
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57114
|
57114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57114
|
57114
|
|
|
|
|
|
|
|