|
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-06-009-009-001/454-A
(Kampattu)
|
2906009000NRG23070620220688063
|
07/06/2022
|
Sollazhagi
|
2906009WL019502
|
Sollazhagi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sollazhagi
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-009-009/134-A
(Kampattu)
|
2906009000NRG23070620220688064
|
07/06/2022
|
Dhanamalli
|
2906009WL019502
|
Dhanamalli
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Dhanamalli
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-009-009/136-A
(Kampattu)
|
2906009000NRG23070620220688065
|
07/06/2022
|
Valarmathi
|
2906009WL019502
|
Valarmathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-009-009/137-A
(Kampattu)
|
2906009000NRG23070620220688066
|
07/06/2022
|
Puvaneshwari
|
2906009WL019502
|
Puvaneshwari
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Puvaneshwari
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-009-009/138-A
(Kampattu)
|
2906009000NRG23070620220688067
|
07/06/2022
|
Kamala
|
2906009WL019502
|
Kamala
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-009-009/139-A
(Kampattu)
|
2906009000NRG23070620220688068
|
07/06/2022
|
Devaki
|
2906009WL019502
|
Devaki
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-009-009/142-A
(Kampattu)
|
2906009000NRG23070620220688069
|
07/06/2022
|
Dhanabakiyam
|
2906009WL019502
|
Dhanabakiyam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Dhanabakiyam
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-009-009/144-A
(Kampattu)
|
2906009000NRG23070620220688070
|
07/06/2022
|
Kasiyammal
|
2906009WL019502
|
Kasiyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-009-009/146-A
(Kampattu)
|
2906009000NRG23070620220688071
|
07/06/2022
|
Rani
|
2906009WL019502
|
Rani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-009-009/152-A
(Kampattu)
|
2906009000NRG23070620220688072
|
07/06/2022
|
Chinnapappa
|
2906009WL019502
|
Chinnapappa
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-009-009/155-A
(Kampattu)
|
2906009000NRG23070620220688073
|
07/06/2022
|
Vennila
|
2906009WL019502
|
Vennila
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-009-009/318-A
(Kampattu)
|
2906009000NRG23070620220688074
|
07/06/2022
|
Sumathi
|
2906009WL019502
|
Sumathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-009-009/325-A
(Kampattu)
|
2906009000NRG23070620220688075
|
07/06/2022
|
Dhanam
|
2906009WL019502
|
Dhanam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-009-009/330-A
(Kampattu)
|
2906009000NRG23070620220688076
|
07/06/2022
|
Pachiyammal
|
2906009WL019502
|
Pachiyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-009-009/331-A
(Kampattu)
|
2906009000NRG23070620220688077
|
07/06/2022
|
Saroja
|
2906009WL019502
|
Saroja
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-009-009/343-A
(Kampattu)
|
2906009000NRG23070620220688079
|
07/06/2022
|
Jivitha
|
2906009WL019502
|
Jivitha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jivitha
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANDARAMPET
|
TN-06-009-009-009/347-A
(Kampattu)
|
2906009000NRG23070620220688080
|
07/06/2022
|
Thilakavathi
|
2906009WL019502
|
Thilakavathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thilakavathi
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDARAMPET
|
TN-06-009-009-009/359-A
(Kampattu)
|
2906009000NRG23070620220688081
|
07/06/2022
|
Muthulakshmi
|
2906009WL019502
|
Muthulakshmi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANDARAMPET
|
TN-06-009-009-009/369-A
(Kampattu)
|
2906009000NRG23070620220688082
|
07/06/2022
|
Unnamalai
|
2906009WL019502
|
Unnamalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANDARAMPET
|
TN-06-009-009-009/373-A
(Kampattu)
|
2906009000NRG23070620220688083
|
07/06/2022
|
Rajeshwari
|
2906009WL019502
|
Rajeshwari
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANDARAMPET
|
TN-06-009-009-009/393-A
(Kampattu)
|
2906009000NRG23070620220688084
|
07/06/2022
|
Krishnan
|
2906009WL019502
|
Krishnan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Krishnan
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANDARAMPET
|
TN-06-009-009-009/398-A
(Kampattu)
|
2906009000NRG23070620220688085
|
07/06/2022
|
Chennammal
|
2906009WL019502
|
Chennammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANDARAMPET
|
TN-06-009-009-009/399-A
(Kampattu)
|
2906009000NRG23070620220688086
|
07/06/2022
|
Pachayammal
|
2906009WL019502
|
Pachayammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pachayammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANDARAMPET
|
TN-06-009-009-009/465-A
(Kampattu)
|
2906009000NRG23070620220688087
|
07/06/2022
|
Ranjani
|
2906009WL019502
|
Ranjani
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ranjani
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANDARAMPET
|
TN-06-009-009-009/473-A
(Kampattu)
|
2906009000NRG23070620220688088
|
07/06/2022
|
Alamelu
|
2906009WL019502
|
Alamelu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANDARAMPET
|
TN-06-009-009-009/482-A
(Kampattu)
|
2906009000NRG23070620220688089
|
07/06/2022
|
Seetai
|
2906009WL019502
|
Seetai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Seetai
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANDARAMPET
|
TN-06-009-009-009/488-A
(Kampattu)
|
2906009000NRG23070620220688090
|
07/06/2022
|
Vijiya
|
2906009WL019502
|
Vijiya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANDARAMPET
|
TN-06-009-009-009/491-A
(Kampattu)
|
2906009000NRG23070620220688091
|
07/06/2022
|
Mahalakshmi
|
2906009WL019502
|
Mahalakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANDARAMPET
|
TN-06-009-009-009/536-A
(Kampattu)
|
2906009000NRG23070620220688093
|
07/06/2022
|
Sumathi
|
2906009WL019502
|
Sumathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANDARAMPET
|
TN-06-009-009-009/538-A
(Kampattu)
|
2906009000NRG23070620220688094
|
07/06/2022
|
Pachiyammal
|
2906009WL019502
|
Pachiyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANDARAMPET
|
TN-06-009-009-009/543-A
(Kampattu)
|
2906009000NRG23070620220688095
|
07/06/2022
|
Kuppusamy
|
2906009WL019502
|
Kuppusamy
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kuppusamy
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANDARAMPET
|
TN-06-009-009-009/549-A
(Kampattu)
|
2906009000NRG23070620220688096
|
07/06/2022
|
Anjalai
|
2906009WL019502
|
Anjalai
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936891
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANDARAMPET
|
TN-06-009-009-009/550-A
(Kampattu)
|
2906009000NRG23070620220688097
|
07/06/2022
|
Pachiyammal
|
2906009WL019502
|
Pachiyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANDARAMPET
|
TN-06-009-009-009/554-A
(Kampattu)
|
2906009000NRG23070620220688098
|
07/06/2022
|
Tamilarasi
|
2906009WL019502
|
Tamilarasi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANDARAMPET
|
TN-06-009-009-009/560-A
(Kampattu)
|
2906009000NRG23070620220688099
|
07/06/2022
|
Malar
|
2906009WL019502
|
Malar
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANDARAMPET
|
TN-06-009-009-009/564-A
(Kampattu)
|
2906009000NRG23070620220688100
|
07/06/2022
|
Lakshmi
|
2906009WL019502
|
Lakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANDARAMPET
|
TN-06-009-009-009/566-A
(Kampattu)
|
2906009000NRG23070620220688101
|
07/06/2022
|
Kavitha
|
2906009WL019502
|
Kavitha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANDARAMPET
|
TN-06-009-009-009/579-A
(Kampattu)
|
2906009000NRG23070620220688102
|
07/06/2022
|
Lavanya
|
2906009WL019502
|
Lavanya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lavanya
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANDARAMPET
|
TN-06-009-009-009/580-A
(Kampattu)
|
2906009000NRG23070620220688103
|
07/06/2022
|
Sathiya
|
2906009WL019502
|
Sathiya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANDARAMPET
|
TN-06-009-009-009/589-A
(Kampattu)
|
2906009000NRG23070620220688106
|
07/06/2022
|
Kowsalya
|
2906009WL019502
|
Kowsalya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kowsalya
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANDARAMPET
|
TN-06-009-009-009/598-A
(Kampattu)
|
2906009000NRG23070620220688107
|
07/06/2022
|
Amsaven
|
2906009WL019502
|
Amsaven
|
00415
|
SBIN0005637
|
460
|
460
|
Processed
|
13/06/2022
|
|
018936891
|
|
Amsaven
|
STATE BANK OF INDIA(508548)
|
|
42
|
THANDARAMPET
|
TN-06-009-009-009/82-A
(Kampattu)
|
2906009000NRG23070620220688121
|
07/06/2022
|
Alamelu
|
2906009WL019502
|
Alamelu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56656
|
56656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56656
|
56656
|
|
|
|
|
|
|
|