|
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)
|
2906009000NRG23211120223678843
|
21/11/2022
|
Anjala
|
2906009WL085540
|
Anjala
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Anjala
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-032-005/2286-A
(Sathanoor)
|
2906009000NRG23211120223678844
|
21/11/2022
|
Munjula
|
2906009WL085540
|
Munjula
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Munjula
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-032-005/2287-A
(Sathanoor)
|
2906009000NRG23211120223678845
|
21/11/2022
|
Thamaithai
|
2906009WL085540
|
Thamaithai
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Thamaithai
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-032-032/1096-A
(Sathanoor)
|
2906009000NRG23211120223678852
|
21/11/2022
|
Chandirasekar
|
2906009WL085540
|
Chandirasekar
|
00415
|
SBIN0007010
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chandirasekar
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-032-032/1205-A
(Sathanoor)
|
2906009000NRG23211120223678853
|
21/11/2022
|
Vediyammal
|
2906009WL085540
|
Vediyammal
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vediyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-032-032/1206-A
(Sathanoor)
|
2906009000NRG23211120223678854
|
21/11/2022
|
Malar
|
2906009WL085540
|
Malar
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Malar
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-032-032/1207-A
(Sathanoor)
|
2906009000NRG23211120223678855
|
21/11/2022
|
Amirtham
|
2906009WL085540
|
Amirtham
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-032-032/1207-A
(Sathanoor)
|
2906009000NRG23211120223678856
|
21/11/2022
|
Ponniyammal
|
2906009WL085540
|
Ponniyammal
|
00415
|
SBIN0007010
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ponniyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-032-032/1210-A
(Sathanoor)
|
2906009000NRG23211120223678857
|
21/11/2022
|
indirani
|
2906009WL085540
|
indirani
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
indirani
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-032-032/1482-A
(Sathanoor)
|
2906009000NRG23211120223678860
|
21/11/2022
|
pachayammal
|
2906009WL085540
|
pachayammal
|
00415
|
SBIN0007010
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
pachayammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-032-032/1671-A
(Sathanoor)
|
2906009000NRG23211120223678862
|
21/11/2022
|
Agilandam
|
2906009WL085540
|
Agilandam
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Agilandam
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-032-032/1672-A
(Sathanoor)
|
2906009000NRG23211120223678863
|
21/11/2022
|
Usha
|
2906009WL085540
|
Usha
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-032-032/1676-A
(Sathanoor)
|
2906009000NRG23211120223678865
|
21/11/2022
|
Ammani
|
2906009WL085540
|
Ammani
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ammani
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-032-032/1678-A
(Sathanoor)
|
2906009000NRG23211120223678866
|
21/11/2022
|
Santhi
|
2906009WL085540
|
Santhi
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-032-032/1679-A
(Sathanoor)
|
2906009000NRG23211120223678867
|
21/11/2022
|
salja
|
2906009WL085540
|
salja
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
salja
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-032-032/1680-A
(Sathanoor)
|
2906009000NRG23211120223678869
|
21/11/2022
|
Amirtham
|
2906009WL085540
|
Amirtham
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANDARAMPET
|
TN-06-009-032-032/1680-A
(Sathanoor)
|
2906009000NRG23211120223678868
|
21/11/2022
|
anusuya
|
2906009WL085540
|
anusuya
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
anusuya
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDARAMPET
|
TN-06-009-032-032/1681-A
(Sathanoor)
|
2906009000NRG23211120223678871
|
21/11/2022
|
chitra
|
2906009WL085540
|
chitra
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANDARAMPET
|
TN-06-009-032-032/1681-A
(Sathanoor)
|
2906009000NRG23211120223678870
|
21/11/2022
|
Parvathi
|
2906009WL085540
|
Parvathi
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANDARAMPET
|
TN-06-009-032-032/1682-A
(Sathanoor)
|
2906009000NRG23211120223678872
|
21/11/2022
|
Rani
|
2906009WL085540
|
Rani
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANDARAMPET
|
TN-06-009-032-032/1683-A
(Sathanoor)
|
2906009000NRG23211120223678873
|
21/11/2022
|
Saroja
|
2906009WL085540
|
Saroja
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANDARAMPET
|
TN-06-009-032-032/1686-A
(Sathanoor)
|
2906009000NRG23211120223678874
|
21/11/2022
|
panjalai
|
2906009WL085540
|
panjalai
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
panjalai
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANDARAMPET
|
TN-06-009-032-032/1687-A
(Sathanoor)
|
2906009000NRG23211120223678875
|
21/11/2022
|
Vasantha
|
2906009WL085540
|
Vasantha
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANDARAMPET
|
TN-06-009-032-032/1689-A
(Sathanoor)
|
2906009000NRG23211120223678876
|
21/11/2022
|
Lakshmi
|
2906009WL085540
|
Lakshmi
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANDARAMPET
|
TN-06-009-032-032/1693-A
(Sathanoor)
|
2906009000NRG23211120223678877
|
21/11/2022
|
sasi
|
2906009WL085540
|
sasi
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
sasi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANDARAMPET
|
TN-06-009-032-032/1694-A
(Sathanoor)
|
2906009000NRG23211120223678878
|
21/11/2022
|
Dhanam
|
2906009WL085540
|
Dhanam
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANDARAMPET
|
TN-06-009-032-032/1695-A
(Sathanoor)
|
2906009000NRG23211120223678880
|
21/11/2022
|
Kamatchi
|
2906009WL085540
|
Kamatchi
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANDARAMPET
|
TN-06-009-032-032/1697-A
(Sathanoor)
|
2906009000NRG23211120223678882
|
21/11/2022
|
Saroja
|
2906009WL085540
|
Saroja
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANDARAMPET
|
TN-06-009-032-032/1698-A
(Sathanoor)
|
2906009000NRG23211120223678883
|
21/11/2022
|
Kanmani
|
2906009WL085540
|
Kanmani
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kanmani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANDARAMPET
|
TN-06-009-032-032/1702-A
(Sathanoor)
|
2906009000NRG23211120223678884
|
21/11/2022
|
Rani
|
2906009WL085540
|
Rani
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANDARAMPET
|
TN-06-009-032-032/1703-A
(Sathanoor)
|
2906009000NRG23211120223678885
|
21/11/2022
|
Lakshmi
|
2906009WL085540
|
Lakshmi
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANDARAMPET
|
TN-06-009-032-032/1709-A
(Sathanoor)
|
2906009000NRG23211120223678886
|
21/11/2022
|
vijaya
|
2906009WL085540
|
vijaya
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
vijaya
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANDARAMPET
|
TN-06-009-032-032/1710-A
(Sathanoor)
|
2906009000NRG23211120223678887
|
21/11/2022
|
Muniyammal
|
2906009WL085540
|
Muniyammal
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANDARAMPET
|
TN-06-009-032-032/1713-A
(Sathanoor)
|
2906009000NRG23211120223678888
|
21/11/2022
|
mala
|
2906009WL085540
|
mala
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
mala
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANDARAMPET
|
TN-06-009-032-032/1834-A
(Sathanoor)
|
2906009000NRG23211120223678890
|
21/11/2022
|
Radha
|
2906009WL085540
|
Radha
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANDARAMPET
|
TN-06-009-032-032/1841-A
(Sathanoor)
|
2906009000NRG23211120223678891
|
21/11/2022
|
Vennila
|
2906009WL085540
|
Vennila
|
00415
|
SBIN0007010
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANDARAMPET
|
TN-06-009-032-032/1870-A
(Sathanoor)
|
2906009000NRG23211120223678892
|
21/11/2022
|
Selvi
|
2906009WL085540
|
Selvi
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANDARAMPET
|
TN-06-009-032-032/1880-A
(Sathanoor)
|
2906009000NRG23211120223678893
|
21/11/2022
|
Shobana
|
2906009WL085540
|
Shobana
|
00415
|
SBIN0007010
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
Shobana
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANDARAMPET
|
TN-06-009-032-032/1956-A
(Sathanoor)
|
2906009000NRG23211120223678894
|
21/11/2022
|
muniyammal
|
2906009WL085540
|
muniyammal
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
muniyammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANDARAMPET
|
TN-06-009-032-032/2036-A
(Sathanoor)
|
2906009000NRG23211120223678895
|
21/11/2022
|
Saritha
|
2906009WL085540
|
Saritha
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANDARAMPET
|
TN-06-009-032-032/2108-A
(Sathanoor)
|
2906009000NRG23211120223678896
|
21/11/2022
|
Suganthi
|
2906009WL085540
|
Suganthi
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
42
|
THANDARAMPET
|
TN-06-009-032-032/769-A
(Sathanoor)
|
2906009000NRG23211120223678899
|
21/11/2022
|
Selvi
|
2906009WL085540
|
Selvi
|
00415
|
SBIN0007010
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
43
|
THANDARAMPET
|
TN-06-009-032-032/795-a
(Sathanoor)
|
2906009000NRG23211120223678900
|
21/11/2022
|
Vaiyaapuri
|
2906009WL085540
|
Vaiyaapuri
|
00415
|
SBIN0007010
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vaiyaapuri
|
STATE BANK OF INDIA(508548)
|
|
44
|
THANDARAMPET
|
TN-06-009-032-032/937-A
(Sathanoor)
|
2906009000NRG23211120223678901
|
21/11/2022
|
dhandabani
|
2906009WL085540
|
dhandabani
|
00415
|
SBIN0007010
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
dhandabani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40580
|
40580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40580
|
40580
|
|
|
|
|
|
|
|