|
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-06-009-045-045/107-A
(Veeranam)
|
2906009000NRG23080820221888067
|
08/08/2022
|
Vanamayil
|
2906009WL048194
|
Vanamayil
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vanamayil
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-045-045/126-A
(Veeranam)
|
2906009000NRG23080820221888068
|
08/08/2022
|
Santhi
|
2906009WL048194
|
Santhi
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-045-045/136-A
(Veeranam)
|
2906009000NRG23080820221888069
|
08/08/2022
|
Shanthi
|
2906009WL048194
|
Shanthi
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-045-045/139-A
(Veeranam)
|
2906009000NRG23080820221888070
|
08/08/2022
|
Thanjiyammal
|
2906009WL048194
|
Thanjiyammal
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thanjiyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-045-045/141-A
(Veeranam)
|
2906009000NRG23080820221888071
|
08/08/2022
|
Krishnaveni
|
2906009WL048194
|
Krishnaveni
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-045-045/152-A
(Veeranam)
|
2906009000NRG23080820221888072
|
08/08/2022
|
Radha
|
2906009WL048194
|
Radha
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910781
|
|
Radha
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-045-045/159-A
(Veeranam)
|
2906009000NRG23080820221888073
|
08/08/2022
|
Selvam
|
2906009WL048194
|
Selvam
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-045-045/186-A
(Veeranam)
|
2906009000NRG23080820221888074
|
08/08/2022
|
Arunthathi
|
2906009WL048194
|
Arunthathi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910781
|
|
Arunthathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-045-045/193-A
(Veeranam)
|
2906009000NRG23080820221888075
|
08/08/2022
|
Kasiyammal
|
2906009WL048194
|
Kasiyammal
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-045-045/213-A
(Veeranam)
|
2906009000NRG23080820221888076
|
08/08/2022
|
Rajagopal
|
2906009WL048194
|
Rajagopal
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rajagopal
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-045-045/216-A
(Veeranam)
|
2906009000NRG23080820221888077
|
08/08/2022
|
Pichiyammal
|
2906009WL048194
|
Pichiyammal
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pichiyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-045-045/224-A
(Veeranam)
|
2906009000NRG23080820221888078
|
08/08/2022
|
Tamilselvi
|
2906009WL048194
|
Tamilselvi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910781
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-045-045/283-A
(Veeranam)
|
2906009000NRG23080820221888079
|
08/08/2022
|
Lakshmi
|
2906009WL048194
|
Lakshmi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-045-045/284-A
(Veeranam)
|
2906009000NRG23080820221888080
|
08/08/2022
|
Muniyammal
|
2906009WL048194
|
Muniyammal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-045-045/285-A
(Veeranam)
|
2906009000NRG23080820221888081
|
08/08/2022
|
Kasthuri
|
2906009WL048194
|
Kasthuri
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-045-045/287-A
(Veeranam)
|
2906009000NRG23080820221888082
|
08/08/2022
|
Subramani
|
2906009WL048194
|
Subramani
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANDARAMPET
|
TN-06-009-045-045/294-A
(Veeranam)
|
2906009000NRG23080820221888083
|
08/08/2022
|
Deivanithi
|
2906009WL048194
|
Deivanithi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910781
|
|
Deivanithi
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDARAMPET
|
TN-06-009-045-045/297-A
(Veeranam)
|
2906009000NRG23080820221888084
|
08/08/2022
|
Kalpana
|
2906009WL048194
|
Kalpana
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANDARAMPET
|
TN-06-009-045-045/303-A
(Veeranam)
|
2906009000NRG23080820221888085
|
08/08/2022
|
Geethalakshmi
|
2906009WL048194
|
Geethalakshmi
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Geethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANDARAMPET
|
TN-06-009-045-045/304-A
(Veeranam)
|
2906009000NRG23080820221888086
|
08/08/2022
|
Murugaiyan
|
2906009WL048194
|
Murugaiyan
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Murugaiyan
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANDARAMPET
|
TN-06-009-045-045/306-A
(Veeranam)
|
2906009000NRG23080820221888087
|
08/08/2022
|
Achuthan
|
2906009WL048194
|
Achuthan
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910781
|
|
Achuthan
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANDARAMPET
|
TN-06-009-045-045/32-A
(Veeranam)
|
2906009000NRG23080820221888088
|
08/08/2022
|
Manjula
|
2906009WL048194
|
Manjula
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANDARAMPET
|
TN-06-009-045-045/326-A
(Veeranam)
|
2906009000NRG23080820221888089
|
08/08/2022
|
Narayanan
|
2906009WL048194
|
Narayanan
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910781
|
|
Narayanan
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANDARAMPET
|
TN-06-009-045-045/330-A
(Veeranam)
|
2906009000NRG23080820221888090
|
08/08/2022
|
Chithra
|
2906009WL048194
|
Chithra
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANDARAMPET
|
TN-06-009-045-045/34-A
(Veeranam)
|
2906009000NRG23080820221888092
|
08/08/2022
|
Pavunammal
|
2906009WL048194
|
Pavunammal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pavunammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANDARAMPET
|
TN-06-009-045-045/346-a
(Veeranam)
|
2906009000NRG23080820221888093
|
08/08/2022
|
Saroja
|
2906009WL048194
|
Saroja
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANDARAMPET
|
TN-06-009-045-045/349-a
(Veeranam)
|
2906009000NRG23080820221888094
|
08/08/2022
|
Chinnathai
|
2906009WL048194
|
Chinnathai
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANDARAMPET
|
TN-06-009-045-045/355-A
(Veeranam)
|
2906009000NRG23080820221888095
|
08/08/2022
|
kannan
|
2906009WL048194
|
kannan
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
kannan
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANDARAMPET
|
TN-06-009-045-045/376-A
(Veeranam)
|
2906009000NRG23080820221888096
|
08/08/2022
|
Divya
|
2906009WL048194
|
Divya
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Divya
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANDARAMPET
|
TN-06-009-045-045/395-A
(Veeranam)
|
2906009000NRG23080820221888098
|
08/08/2022
|
Shanmugam
|
2906009WL048194
|
Shanmugam
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910781
|
|
Shanmugam
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANDARAMPET
|
TN-06-009-045-045/400-A
(Veeranam)
|
2906009000NRG23080820221888099
|
08/08/2022
|
Unnamalai
|
2906009WL048194
|
Unnamalai
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANDARAMPET
|
TN-06-009-045-045/410-A
(Veeranam)
|
2906009000NRG23080820221888100
|
08/08/2022
|
Venkatesan
|
2906009WL048194
|
Venkatesan
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910781
|
|
Venkatesan
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANDARAMPET
|
TN-06-009-045-045/411-A
(Veeranam)
|
2906009000NRG23080820221888101
|
08/08/2022
|
Muthammal
|
2906009WL048194
|
Muthammal
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANDARAMPET
|
TN-06-009-045-045/414-A
(Veeranam)
|
2906009000NRG23080820221888103
|
08/08/2022
|
Devagi
|
2906009WL048194
|
Devagi
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANDARAMPET
|
TN-06-009-045-045/42-A
(Veeranam)
|
2906009000NRG23080820221888104
|
08/08/2022
|
Arumugam
|
2906009WL048194
|
Arumugam
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANDARAMPET
|
TN-06-009-045-045/429-A
(Veeranam)
|
2906009000NRG23080820221888105
|
08/08/2022
|
Sudha
|
2906009WL048194
|
Sudha
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANDARAMPET
|
TN-06-009-045-045/43-A
(Veeranam)
|
2906009000NRG23080820221888106
|
08/08/2022
|
Usharani
|
2906009WL048194
|
Usharani
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Usharani
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANDARAMPET
|
TN-06-009-045-045/44-A
(Veeranam)
|
2906009000NRG23080820221888107
|
08/08/2022
|
Maliga
|
2906009WL048194
|
Maliga
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Maliga
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANDARAMPET
|
TN-06-009-045-045/459-A
(Veeranam)
|
2906009000NRG23080820221888108
|
08/08/2022
|
Sabarambal
|
2906009WL048194
|
Sabarambal
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sabarambal
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANDARAMPET
|
TN-06-009-045-045/462-A
(Veeranam)
|
2906009000NRG23080820221888109
|
08/08/2022
|
Indira
|
2906009WL048194
|
Indira
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANDARAMPET
|
TN-06-009-045-045/497-a
(Veeranam)
|
2906009000NRG23080820221888111
|
08/08/2022
|
Ruku
|
2906009WL048194
|
Ruku
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ruku
|
STATE BANK OF INDIA(508548)
|
|
42
|
THANDARAMPET
|
TN-06-009-045-045/501-a
(Veeranam)
|
2906009000NRG23080820221888113
|
08/08/2022
|
Jaya
|
2906009WL048194
|
Jaya
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
43
|
THANDARAMPET
|
TN-06-009-045-045/542-A
(Veeranam)
|
2906009000NRG23080820221888114
|
08/08/2022
|
Santhi
|
2906009WL048194
|
Santhi
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
44
|
THANDARAMPET
|
TN-06-009-045-045/546-A
(Veeranam)
|
2906009000NRG23080820221888115
|
08/08/2022
|
Thilagavathi
|
2906009WL048194
|
Thilagavathi
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-045-045/574-A
(Veeranam)
|
2906009000NRG23080820221888116
|
08/08/2022
|
Kumari
|
2906009WL048194
|
Kumari
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
46
|
THANDARAMPET
|
TN-06-009-045-045/587-A
(Veeranam)
|
2906009000NRG23080820221888117
|
08/08/2022
|
Paranthaman
|
2906009WL048194
|
Paranthaman
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Paranthaman
|
IDBI BANK(607095)
|
|
47
|
THANDARAMPET
|
TN-06-009-045-045/591-A
(Veeranam)
|
2906009000NRG23080820221888118
|
08/08/2022
|
Nandhakumar
|
2906009WL048194
|
Nandhakumar
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nandhakumar
|
STATE BANK OF INDIA(508548)
|
|
48
|
THANDARAMPET
|
TN-06-009-045-045/592-A
(Veeranam)
|
2906009000NRG23080820221888119
|
08/08/2022
|
Radha
|
2906009WL048194
|
Radha
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910781
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THANDARAMPET
|
TN-06-009-045-045/608-A
(Veeranam)
|
2906009000NRG23080820221888120
|
08/08/2022
|
Sudha
|
2906009WL048194
|
Sudha
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
50
|
THANDARAMPET
|
TN-06-009-045-045/623-A
(Veeranam)
|
2906009000NRG23080820221888121
|
08/08/2022
|
Sakunthala
|
2906009WL048194
|
Sakunthala
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sakunthala
|
STATE BANK OF INDIA(508548)
|
|
51
|
THANDARAMPET
|
TN-06-009-045-045/68-A
(Veeranam)
|
2906009000NRG23080820221888123
|
08/08/2022
|
Suriyaganthi
|
2906009WL048194
|
Suriyaganthi
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Suriyaganthi
|
STATE BANK OF INDIA(508548)
|
|
52
|
THANDARAMPET
|
TN-06-009-045-045/71-A
(Veeranam)
|
2906009000NRG23080820221888124
|
08/08/2022
|
Dheyivanai
|
2906009WL048194
|
Dheyivanai
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Dheyivanai
|
STATE BANK OF INDIA(508548)
|
|
53
|
THANDARAMPET
|
TN-06-009-045-045/74-A
(Veeranam)
|
2906009000NRG23080820221888125
|
08/08/2022
|
Iyammal
|
2906009WL048194
|
Iyammal
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Iyammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
THANDARAMPET
|
TN-06-009-045-045/83-A
(Veeranam)
|
2906009000NRG23080820221888126
|
08/08/2022
|
Ellammal
|
2906009WL048194
|
Ellammal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
THANDARAMPET
|
TN-06-009-045-045/84-A
(Veeranam)
|
2906009000NRG23080820221888127
|
08/08/2022
|
Kasiyammal
|
2906009WL048194
|
Kasiyammal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73290
|
73290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73290
|
73290
|
|
|
|
|
|
|
|