|
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-06-009-045-045/10-A
(Veeranam)
|
2906009000NRG23171020223111987
|
17/10/2022
|
Boominathan
|
2906009WL073699
|
Boominathan
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Boominathan
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-045-045/105-A
(Veeranam)
|
2906009000NRG23171020223111988
|
17/10/2022
|
Kaniyappan
|
2906009WL073699
|
Kaniyappan
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kaniyappan
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-045-045/11-A
(Veeranam)
|
2906009000NRG23171020223111989
|
17/10/2022
|
Chennammal
|
2906009WL073699
|
Chennammal
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-045-045/112-A
(Veeranam)
|
2906009000NRG23171020223111990
|
17/10/2022
|
Poongavanam
|
2906009WL073699
|
Poongavanam
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-045-045/114-A
(Veeranam)
|
2906009000NRG23171020223111991
|
17/10/2022
|
Anjala
|
2906009WL073699
|
Anjala
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Anjala
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-045-045/118-A
(Veeranam)
|
2906009000NRG23171020223111992
|
17/10/2022
|
Meena
|
2906009WL073699
|
Meena
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-045-045/119-A
(Veeranam)
|
2906009000NRG23171020223111993
|
17/10/2022
|
Chennammal
|
2906009WL073699
|
Chennammal
|
00415
|
SBIN0007010
|
460
|
460
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-045-045/120-A
(Veeranam)
|
2906009000NRG23171020223111994
|
17/10/2022
|
Vasanthi
|
2906009WL073699
|
Vasanthi
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-045-045/122-A
(Veeranam)
|
2906009000NRG23171020223111995
|
17/10/2022
|
Chinnammal
|
2906009WL073699
|
Chinnammal
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-045-045/127-A
(Veeranam)
|
2906009000NRG23171020223111997
|
17/10/2022
|
Annamalai
|
2906009WL073699
|
Annamalai
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Annamalai
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-045-045/154-A
(Veeranam)
|
2906009000NRG23171020223111999
|
17/10/2022
|
Saritha
|
2906009WL073699
|
Saritha
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-045-045/157-A
(Veeranam)
|
2906009000NRG23171020223112001
|
17/10/2022
|
Sivagami
|
2906009WL073699
|
Sivagami
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-045-045/165-A
(Veeranam)
|
2906009000NRG23171020223112002
|
17/10/2022
|
Anjalai
|
2906009WL073699
|
Anjalai
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-045-045/169-A
(Veeranam)
|
2906009000NRG23171020223112003
|
17/10/2022
|
Valli
|
2906009WL073699
|
Valli
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-045-045/17-A
(Veeranam)
|
2906009000NRG23171020223112004
|
17/10/2022
|
Ramani
|
2906009WL073699
|
Ramani
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-045-045/196-A
(Veeranam)
|
2906009000NRG23171020223112005
|
17/10/2022
|
Parasakthi
|
2906009WL073699
|
Parasakthi
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Parasakthi
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANDARAMPET
|
TN-06-009-045-045/199-A
(Veeranam)
|
2906009000NRG23171020223112006
|
17/10/2022
|
Pattu
|
2906009WL073699
|
Pattu
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pattu
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDARAMPET
|
TN-06-009-045-045/20-A
(Veeranam)
|
2906009000NRG23171020223112007
|
17/10/2022
|
Shanthi
|
2906009WL073699
|
Shanthi
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANDARAMPET
|
TN-06-009-045-045/200-A
(Veeranam)
|
2906009000NRG23171020223112008
|
17/10/2022
|
Unnammalai
|
2906009WL073699
|
Unnammalai
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Unnammalai
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANDARAMPET
|
TN-06-009-045-045/201-A
(Veeranam)
|
2906009000NRG23171020223112009
|
17/10/2022
|
Kannan
|
2906009WL073699
|
Kannan
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANDARAMPET
|
TN-06-009-045-045/202-A
(Veeranam)
|
2906009000NRG23171020223112010
|
17/10/2022
|
Ammavasai
|
2906009WL073699
|
Ammavasai
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ammavasai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
THANDARAMPET
|
TN-06-009-045-045/203-A
(Veeranam)
|
2906009000NRG23171020223112011
|
17/10/2022
|
Parimala
|
2906009WL073699
|
Parimala
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
26/10/2022
|
|
010578375
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANDARAMPET
|
TN-06-009-045-045/204-A
(Veeranam)
|
2906009000NRG23171020223112012
|
17/10/2022
|
Muthal
|
2906009WL073699
|
Muthal
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muthal
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANDARAMPET
|
TN-06-009-045-045/205-A
(Veeranam)
|
2906009000NRG23171020223112013
|
17/10/2022
|
Valli
|
2906009WL073699
|
Valli
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANDARAMPET
|
TN-06-009-045-045/207-A
(Veeranam)
|
2906009000NRG23171020223112014
|
17/10/2022
|
Kasiyammal
|
2906009WL073699
|
Kasiyammal
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANDARAMPET
|
TN-06-009-045-045/208-A
(Veeranam)
|
2906009000NRG23171020223112015
|
17/10/2022
|
Lakshmi
|
2906009WL073699
|
Lakshmi
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANDARAMPET
|
TN-06-009-045-045/21-A
(Veeranam)
|
2906009000NRG23171020223112016
|
17/10/2022
|
Chinnapappa
|
2906009WL073699
|
Chinnapappa
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANDARAMPET
|
TN-06-009-045-045/22-A
(Veeranam)
|
2906009000NRG23171020223112017
|
17/10/2022
|
Uma
|
2906009WL073699
|
Uma
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Uma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
THANDARAMPET
|
TN-06-009-045-045/230-A
(Veeranam)
|
2906009000NRG23171020223112019
|
17/10/2022
|
Rani
|
2906009WL073699
|
Rani
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANDARAMPET
|
TN-06-009-045-045/231-A
(Veeranam)
|
2906009000NRG23171020223112020
|
17/10/2022
|
Mani
|
2906009WL073699
|
Mani
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANDARAMPET
|
TN-06-009-045-045/232-A
(Veeranam)
|
2906009000NRG23171020223112021
|
17/10/2022
|
Vennila
|
2906009WL073699
|
Vennila
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANDARAMPET
|
TN-06-009-045-045/233-A
(Veeranam)
|
2906009000NRG23171020223112023
|
17/10/2022
|
Vasugi
|
2906009WL073699
|
Vasugi
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-045-045/234-A
(Veeranam)
|
2906009000NRG23171020223112024
|
17/10/2022
|
Kuppammal
|
2906009WL073699
|
Kuppammal
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANDARAMPET
|
TN-06-009-045-045/236-A
(Veeranam)
|
2906009000NRG23171020223112025
|
17/10/2022
|
Unnamalai
|
2906009WL073699
|
Unnamalai
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANDARAMPET
|
TN-06-009-045-045/274-A
(Veeranam)
|
2906009000NRG23171020223112026
|
17/10/2022
|
Sarala
|
2906009WL073699
|
Sarala
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sarala
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANDARAMPET
|
TN-06-009-045-045/28-A
(Veeranam)
|
2906009000NRG23171020223112027
|
17/10/2022
|
Muniyammal
|
2906009WL073699
|
Muniyammal
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANDARAMPET
|
TN-06-009-045-045/282-A
(Veeranam)
|
2906009000NRG23171020223112028
|
17/10/2022
|
Subathirai
|
2906009WL073699
|
Subathirai
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Subathirai
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-045-045/29-A
(Veeranam)
|
2906009000NRG23171020223112029
|
17/10/2022
|
Mala
|
2906009WL073699
|
Mala
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANDARAMPET
|
TN-06-009-045-045/401-A
(Veeranam)
|
2906009000NRG23171020223112031
|
17/10/2022
|
Meena
|
2906009WL073699
|
Meena
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANDARAMPET
|
TN-06-009-045-045/478-A
(Veeranam)
|
2906009000NRG23171020223112032
|
17/10/2022
|
Jeyanthi
|
2906009WL073699
|
Jeyanthi
|
00415
|
SBIN0007010
|
460
|
460
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANDARAMPET
|
TN-06-009-045-045/551-A
(Veeranam)
|
2906009000NRG23171020223112033
|
17/10/2022
|
Thayammal
|
2906009WL073699
|
Thayammal
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thayammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
THANDARAMPET
|
TN-06-009-045-045/61-A
(Veeranam)
|
2906009000NRG23171020223112034
|
17/10/2022
|
Pushpa
|
2906009WL073699
|
Pushpa
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55504
|
55504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55504
|
55504
|
|
|
|
|
|
|
|