|
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-06-009-035-004/630-A
(Serppapattu)
|
2906009000NRG23220620220965980
|
22/06/2022
|
AGEELA
|
2906009WL026779
|
AGEELA
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
AGEELA
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-035-004/91-A
(Serppapattu)
|
2906009000NRG23220620220965985
|
22/06/2022
|
VIJAYA
|
2906009WL026779
|
VIJAYA
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-035-035/111-A
(Serppapattu)
|
2906009000NRG23220620220965988
|
22/06/2022
|
Meera
|
2906009WL026779
|
Meera
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-035-035/114-A
(Serppapattu)
|
2906009000NRG23220620220965989
|
22/06/2022
|
Annamalai
|
2906009WL026779
|
Annamalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Annamalai
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-035-035/116-A
(Serppapattu)
|
2906009000NRG23220620220965990
|
22/06/2022
|
Abirami
|
2906009WL026779
|
Abirami
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Abirami
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-035-035/119-A
(Serppapattu)
|
2906009000NRG23220620220965991
|
22/06/2022
|
Devendiran
|
2906009WL026779
|
Devendiran
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
29/06/2022
|
|
008011957
|
|
Devendiran
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-035-035/119-A
(Serppapattu)
|
2906009000NRG23220620220965992
|
22/06/2022
|
Kasiyammal
|
2906009WL026779
|
Kasiyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-035-035/162-A
(Serppapattu)
|
2906009000NRG23220620220965996
|
22/06/2022
|
Andal
|
2906009WL026779
|
Andal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-035-035/166-A
(Serppapattu)
|
2906009000NRG23220620220965997
|
22/06/2022
|
Muniyammal
|
2906009WL026779
|
Muniyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-035-035/179-A
(Serppapattu)
|
2906009000NRG23220620220965998
|
22/06/2022
|
Sudha
|
2906009WL026779
|
Sudha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-035-035/180-A
(Serppapattu)
|
2906009000NRG23220620220966000
|
22/06/2022
|
Sumathi
|
2906009WL026779
|
Sumathi
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-035-035/200-A
(Serppapattu)
|
2906009000NRG23220620220966001
|
22/06/2022
|
Chinapappa
|
2906009WL026779
|
Chinapappa
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chinapappa
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-035-035/201-A
(Serppapattu)
|
2906009000NRG23220620220966002
|
22/06/2022
|
Thavamani
|
2906009WL026779
|
Thavamani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-035-035/213-A
(Serppapattu)
|
2906009000NRG23220620220966003
|
22/06/2022
|
Chinnapappa
|
2906009WL026779
|
Chinnapappa
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-035-035/215-A
(Serppapattu)
|
2906009000NRG23220620220966004
|
22/06/2022
|
Suguana
|
2906009WL026779
|
Suguana
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Suguana
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-035-035/242-A
(Serppapattu)
|
2906009000NRG23220620220966005
|
22/06/2022
|
Selvarani
|
2906009WL026779
|
Selvarani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANDARAMPET
|
TN-06-009-035-035/249-a
(Serppapattu)
|
2906009000NRG23220620220966006
|
22/06/2022
|
Chandara
|
2906009WL026779
|
Chandara
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chandara
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDARAMPET
|
TN-06-009-035-035/260-A
(Serppapattu)
|
2906009000NRG23220620220966007
|
22/06/2022
|
Vellachi
|
2906009WL026779
|
Vellachi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vellachi
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANDARAMPET
|
TN-06-009-035-035/304-A
(Serppapattu)
|
2906009000NRG23220620220966009
|
22/06/2022
|
Santha
|
2906009WL026779
|
Santha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANDARAMPET
|
TN-06-009-035-035/322-A
(Serppapattu)
|
2906009000NRG23220620220966011
|
22/06/2022
|
Kuppu
|
2906009WL026779
|
Kuppu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANDARAMPET
|
TN-06-009-035-035/324-A
(Serppapattu)
|
2906009000NRG23220620220966012
|
22/06/2022
|
Saradhambal
|
2906009WL026779
|
Saradhambal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saradhambal
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANDARAMPET
|
TN-06-009-035-035/326-A
(Serppapattu)
|
2906009000NRG23220620220966013
|
22/06/2022
|
Amudha
|
2906009WL026779
|
Amudha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANDARAMPET
|
TN-06-009-035-035/327-A
(Serppapattu)
|
2906009000NRG23220620220966015
|
22/06/2022
|
Lakshmi
|
2906009WL026779
|
Lakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANDARAMPET
|
TN-06-009-035-035/328-a
(Serppapattu)
|
2906009000NRG23220620220966016
|
22/06/2022
|
Kavitha
|
2906009WL026779
|
Kavitha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANDARAMPET
|
TN-06-009-035-035/329-A
(Serppapattu)
|
2906009000NRG23220620220966017
|
22/06/2022
|
Muniyamaml
|
2906009WL026779
|
Muniyamaml
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muniyamaml
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANDARAMPET
|
TN-06-009-035-035/334-A
(Serppapattu)
|
2906009000NRG23220620220966019
|
22/06/2022
|
kamala
|
2906009WL026779
|
kamala
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
kamala
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANDARAMPET
|
TN-06-009-035-035/346-A
(Serppapattu)
|
2906009000NRG23220620220966021
|
22/06/2022
|
Chinapappa
|
2906009WL026779
|
Chinapappa
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chinapappa
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANDARAMPET
|
TN-06-009-035-035/35-A
(Serppapattu)
|
2906009000NRG23220620220966023
|
22/06/2022
|
Seetha
|
2906009WL026779
|
Seetha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANDARAMPET
|
TN-06-009-035-035/357-A
(Serppapattu)
|
2906009000NRG23220620220966024
|
22/06/2022
|
Pachaiyammal
|
2906009WL026779
|
Pachaiyammal
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANDARAMPET
|
TN-06-009-035-035/359-A
(Serppapattu)
|
2906009000NRG23220620220966025
|
22/06/2022
|
Sumathi
|
2906009WL026779
|
Sumathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANDARAMPET
|
TN-06-009-035-035/363-A
(Serppapattu)
|
2906009000NRG23220620220966026
|
22/06/2022
|
ARaee
|
2906009WL026779
|
ARaee
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
ARaee
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANDARAMPET
|
TN-06-009-035-035/367-A
(Serppapattu)
|
2906009000NRG23220620220966027
|
22/06/2022
|
Pattu
|
2906009WL026779
|
Pattu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pattu
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANDARAMPET
|
TN-06-009-035-035/368-a
(Serppapattu)
|
2906009000NRG23220620220966028
|
22/06/2022
|
Viruthambal
|
2906009WL026779
|
Viruthambal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Viruthambal
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANDARAMPET
|
TN-06-009-035-035/41-A
(Serppapattu)
|
2906009000NRG23220620220966029
|
22/06/2022
|
Jaya
|
2906009WL026779
|
Jaya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANDARAMPET
|
TN-06-009-035-035/45-A
(Serppapattu)
|
2906009000NRG23220620220966031
|
22/06/2022
|
Vasantha
|
2906009WL026779
|
Vasantha
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANDARAMPET
|
TN-06-009-035-035/46-A
(Serppapattu)
|
2906009000NRG23220620220966032
|
22/06/2022
|
Kumari
|
2906009WL026779
|
Kumari
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANDARAMPET
|
TN-06-009-035-035/47-A
(Serppapattu)
|
2906009000NRG23220620220966033
|
22/06/2022
|
Seetha
|
2906009WL026779
|
Seetha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANDARAMPET
|
TN-06-009-035-035/516-A
(Serppapattu)
|
2906009000NRG23220620220966034
|
22/06/2022
|
Sasikala
|
2906009WL026779
|
Sasikala
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANDARAMPET
|
TN-06-009-035-035/525-A
(Serppapattu)
|
2906009000NRG23220620220966035
|
22/06/2022
|
Jaya
|
2906009WL026779
|
Jaya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANDARAMPET
|
TN-06-009-035-035/527-A
(Serppapattu)
|
2906009000NRG23220620220966036
|
22/06/2022
|
Manimegalai
|
2906009WL026779
|
Manimegalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANDARAMPET
|
TN-06-009-035-035/530-A
(Serppapattu)
|
2906009000NRG23220620220966037
|
22/06/2022
|
Rukkumani
|
2906009WL026779
|
Rukkumani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
42
|
THANDARAMPET
|
TN-06-009-035-035/537-A
(Serppapattu)
|
2906009000NRG23220620220966039
|
22/06/2022
|
Manjula
|
2906009WL026779
|
Manjula
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
43
|
THANDARAMPET
|
TN-06-009-035-035/546-A
(Serppapattu)
|
2906009000NRG23220620220966040
|
22/06/2022
|
Selvi
|
2906009WL026779
|
Selvi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
44
|
THANDARAMPET
|
TN-06-009-035-035/551-A
(Serppapattu)
|
2906009000NRG23220620220966041
|
22/06/2022
|
ELAVARASI
|
2906009WL026779
|
ELAVARASI
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
ELAVARASI
|
STATE BANK OF INDIA(508548)
|
|
45
|
THANDARAMPET
|
TN-06-009-035-035/574-A
(Serppapattu)
|
2906009000NRG23220620220966042
|
22/06/2022
|
Suguna
|
2906009WL026779
|
Suguna
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
46
|
THANDARAMPET
|
TN-06-009-035-035/618-A
(Serppapattu)
|
2906009000NRG23220620220966043
|
22/06/2022
|
Malathi
|
2906009WL026779
|
Malathi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008011957
|
|
Malathi
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-035-035/619-A
(Serppapattu)
|
2906009000NRG23220620220966044
|
22/06/2022
|
Seemati
|
2906009WL026779
|
Seemati
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Seemati
|
STATE BANK OF INDIA(508548)
|
|
48
|
THANDARAMPET
|
TN-06-009-035-035/90-A
(Serppapattu)
|
2906009000NRG23220620220966045
|
22/06/2022
|
Uma
|
2906009WL026779
|
Uma
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64170
|
64170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64170
|
64170
|
|
|
|
|
|
|
|