|
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-06-009-035-035/124-A
(Serppapattu)
|
2906009000NRG23121120223555925
|
12/11/2022
|
Manikkam
|
2906009WL082963
|
Manikkam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Manikkam
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-035-035/161-A
(Serppapattu)
|
2906009000NRG23121120223555926
|
12/11/2022
|
Poongodi
|
2906009WL082963
|
Poongodi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-035-035/162-A
(Serppapattu)
|
2906009000NRG23121120223555927
|
12/11/2022
|
Andal
|
2906009WL082963
|
Andal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-035-035/166-A
(Serppapattu)
|
2906009000NRG23121120223555928
|
12/11/2022
|
Muniyammal
|
2906009WL082963
|
Muniyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-035-035/182-A
(Serppapattu)
|
2906009000NRG23121120223555929
|
12/11/2022
|
Kannan
|
2906009WL082963
|
Kannan
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-035-035/20-A
(Serppapattu)
|
2906009000NRG23121120223555931
|
12/11/2022
|
Sasi
|
2906009WL082963
|
Sasi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
THANDARAMPET
|
TN-06-009-035-035/201-A
(Serppapattu)
|
2906009000NRG23121120223555932
|
12/11/2022
|
Thavamani
|
2906009WL082963
|
Thavamani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-035-035/205-A
(Serppapattu)
|
2906009000NRG23121120223555933
|
12/11/2022
|
Vijiya
|
2906009WL082963
|
Vijiya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-035-035/206-A
(Serppapattu)
|
2906009000NRG23121120223555934
|
12/11/2022
|
Thangamma
|
2906009WL082963
|
Thangamma
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thangamma
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-035-035/231-A
(Serppapattu)
|
2906009000NRG23121120223555938
|
12/11/2022
|
Nila
|
2906009WL082963
|
Nila
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nila
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-035-035/264-A
(Serppapattu)
|
2906009000NRG23121120223555940
|
12/11/2022
|
Ramesh
|
2906009WL082963
|
Ramesh
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-035-035/281-A
(Serppapattu)
|
2906009000NRG23121120223555943
|
12/11/2022
|
Yasothai
|
2906009WL082963
|
Yasothai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Yasothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THANDARAMPET
|
TN-06-009-035-035/293-a
(Serppapattu)
|
2906009000NRG23121120223555944
|
12/11/2022
|
Kamala
|
2906009WL082963
|
Kamala
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-035-035/293-a
(Serppapattu)
|
2906009000NRG23121120223555945
|
12/11/2022
|
Mannankatti
|
2906009WL082963
|
Mannankatti
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mannankatti
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-035-035/301-A
(Serppapattu)
|
2906009000NRG23121120223555946
|
12/11/2022
|
Manjula
|
2906009WL082963
|
Manjula
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Manjula
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
16
|
THANDARAMPET
|
TN-06-009-035-035/301-A
(Serppapattu)
|
2906009000NRG23121120223555947
|
12/11/2022
|
Menachi
|
2906009WL082963
|
Menachi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Menachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THANDARAMPET
|
TN-06-009-035-035/312-A
(Serppapattu)
|
2906009000NRG23121120223555948
|
12/11/2022
|
Kuppu
|
2906009WL082963
|
Kuppu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDARAMPET
|
TN-06-009-035-035/388-A
(Serppapattu)
|
2906009000NRG23121120223555951
|
12/11/2022
|
Thavamani
|
2906009WL082963
|
Thavamani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANDARAMPET
|
TN-06-009-035-035/389-A
(Serppapattu)
|
2906009000NRG23121120223555952
|
12/11/2022
|
Kamatchi
|
2906009WL082963
|
Kamatchi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANDARAMPET
|
TN-06-009-035-035/398-A
(Serppapattu)
|
2906009000NRG23121120223555953
|
12/11/2022
|
neela
|
2906009WL082963
|
neela
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
neela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THANDARAMPET
|
TN-06-009-035-035/41-A
(Serppapattu)
|
2906009000NRG23121120223555954
|
12/11/2022
|
Jaya
|
2906009WL082963
|
Jaya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANDARAMPET
|
TN-06-009-035-035/415-A
(Serppapattu)
|
2906009000NRG23121120223555955
|
12/11/2022
|
Jeeva
|
2906009WL082963
|
Jeeva
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANDARAMPET
|
TN-06-009-035-035/425-A
(Serppapattu)
|
2906009000NRG23121120223555957
|
12/11/2022
|
Dhanam
|
2906009WL082963
|
Dhanam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANDARAMPET
|
TN-06-009-035-035/426-A
(Serppapattu)
|
2906009000NRG23121120223555958
|
12/11/2022
|
Palaniyammal
|
2906009WL082963
|
Palaniyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANDARAMPET
|
TN-06-009-035-035/435-A
(Serppapattu)
|
2906009000NRG23121120223555959
|
12/11/2022
|
Kundiyammal
|
2906009WL082963
|
Kundiyammal
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kundiyammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANDARAMPET
|
TN-06-009-035-035/438-A
(Serppapattu)
|
2906009000NRG23121120223555960
|
12/11/2022
|
Maiarvali
|
2906009WL082963
|
Maiarvali
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Maiarvali
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANDARAMPET
|
TN-06-009-035-035/441-A
(Serppapattu)
|
2906009000NRG23121120223555961
|
12/11/2022
|
Unnamalai
|
2906009WL082963
|
Unnamalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANDARAMPET
|
TN-06-009-035-035/442-A
(Serppapattu)
|
2906009000NRG23121120223555962
|
12/11/2022
|
Pavunu
|
2906009WL082963
|
Pavunu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pavunu
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANDARAMPET
|
TN-06-009-035-035/448-A
(Serppapattu)
|
2906009000NRG23121120223555963
|
12/11/2022
|
Chinapillai
|
2906009WL082963
|
Chinapillai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chinapillai
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANDARAMPET
|
TN-06-009-035-035/450-A
(Serppapattu)
|
2906009000NRG23121120223555964
|
12/11/2022
|
Chinnapappa
|
2906009WL082963
|
Chinnapappa
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANDARAMPET
|
TN-06-009-035-035/452-A
(Serppapattu)
|
2906009000NRG23121120223555965
|
12/11/2022
|
UMA
|
2906009WL082963
|
UMA
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANDARAMPET
|
TN-06-009-035-035/479-A
(Serppapattu)
|
2906009000NRG23121120223555966
|
12/11/2022
|
Pachaiyappan
|
2906009WL082963
|
Pachaiyappan
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pachaiyappan
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANDARAMPET
|
TN-06-009-035-035/493-a
(Serppapattu)
|
2906009000NRG23121120223555967
|
12/11/2022
|
Indiragandhi
|
2906009WL082963
|
Indiragandhi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Indiragandhi
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANDARAMPET
|
TN-06-009-035-035/497-a
(Serppapattu)
|
2906009000NRG23121120223555968
|
12/11/2022
|
Kalaivani
|
2906009WL082963
|
Kalaivani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANDARAMPET
|
TN-06-009-035-035/523-A
(Serppapattu)
|
2906009000NRG23121120223555969
|
12/11/2022
|
Rangetha
|
2906009WL082963
|
Rangetha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rangetha
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANDARAMPET
|
TN-06-009-035-035/546-A
(Serppapattu)
|
2906009000NRG23121120223555970
|
12/11/2022
|
Selvi
|
2906009WL082963
|
Selvi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANDARAMPET
|
TN-06-009-035-035/547-A
(Serppapattu)
|
2906009000NRG23121120223555971
|
12/11/2022
|
Indirani
|
2906009WL082963
|
Indirani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANDARAMPET
|
TN-06-009-035-035/605-A
(Serppapattu)
|
2906009000NRG23121120223555974
|
12/11/2022
|
Asothai
|
2906009WL082963
|
Asothai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Asothai
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANDARAMPET
|
TN-06-009-035-035/620-A
(Serppapattu)
|
2906009000NRG23121120223555975
|
12/11/2022
|
Tamilselvi
|
2906009WL082963
|
Tamilselvi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANDARAMPET
|
TN-06-009-035-035/627-A
(Serppapattu)
|
2906009000NRG23121120223555977
|
12/11/2022
|
Uma
|
2906009WL082963
|
Uma
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANDARAMPET
|
TN-06-009-035-035/631-A
(Serppapattu)
|
2906009000NRG23121120223555978
|
12/11/2022
|
Amudha
|
2906009WL082963
|
Amudha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
42
|
THANDARAMPET
|
TN-06-009-035-035/642-A
(Serppapattu)
|
2906009000NRG23121120223555979
|
12/11/2022
|
Selvi
|
2906009WL082963
|
Selvi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
43
|
THANDARAMPET
|
TN-06-009-035-035/663-A
(Serppapattu)
|
2906009000NRG23121120223555982
|
12/11/2022
|
Ramani
|
2906009WL082963
|
Ramani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
44
|
THANDARAMPET
|
TN-06-009-035-035/679-A
(Serppapattu)
|
2906009000NRG23121120223555983
|
12/11/2022
|
Shalani
|
2906009WL082963
|
Shalani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Shalani
|
STATE BANK OF INDIA(508548)
|
|
45
|
THANDARAMPET
|
TN-06-009-035-035/683-A
(Serppapattu)
|
2906009000NRG23121120223555984
|
12/11/2022
|
Alamelu
|
2906009WL082963
|
Alamelu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
46
|
THANDARAMPET
|
TN-06-009-035-035/69-A
(Serppapattu)
|
2906009000NRG23121120223555986
|
12/11/2022
|
Semala
|
2906009WL082963
|
Semala
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Semala
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
THANDARAMPET
|
TN-06-009-035-035/73-A
(Serppapattu)
|
2906009000NRG23121120223555993
|
12/11/2022
|
Selvi
|
2906009WL082963
|
Selvi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
48
|
THANDARAMPET
|
TN-06-009-035-035/79-A
(Serppapattu)
|
2906009000NRG23121120223556000
|
12/11/2022
|
Chinapappa
|
2906009WL082963
|
Chinapappa
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chinapappa
|
STATE BANK OF INDIA(508548)
|
|
49
|
THANDARAMPET
|
TN-06-009-035-035/82-A
(Serppapattu)
|
2906009000NRG23121120223556002
|
12/11/2022
|
Nallammal
|
2906009WL082963
|
Nallammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THANDARAMPET
|
TN-06-009-035-035/84-A
(Serppapattu)
|
2906009000NRG23121120223556003
|
12/11/2022
|
Muthan
|
2906009WL082963
|
Muthan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthan
|
STATE BANK OF INDIA(508548)
|
|
51
|
THANDARAMPET
|
TN-06-009-035-035/84-A
(Serppapattu)
|
2906009000NRG23121120223556004
|
12/11/2022
|
Rajathi
|
2906009WL082963
|
Rajathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
52
|
THANDARAMPET
|
TN-06-009-035-035/86-A
(Serppapattu)
|
2906009000NRG23121120223556005
|
12/11/2022
|
Radha
|
2906009WL082963
|
Radha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THANDARAMPET
|
TN-06-009-035-035/93-A
(Serppapattu)
|
2906009000NRG23121120223556007
|
12/11/2022
|
Thilagam
|
2906009WL082963
|
Thilagam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thilagam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74670
|
74670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74670
|
74670
|
|
|
|
|
|
|
|