|
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-06-009-012-008/1008-A
(Kolundampattu)
|
2906009000NRG23280220234439543
|
28/02/2023
|
Ramesh
|
2906009WL106651
|
Ramesh
|
00415
|
SBIN0007010
|
562
|
562
|
Processed
|
02/04/2023
|
|
005717464
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-012-008/1037-A
(Kolundampattu)
|
2906009000NRG23280220234439544
|
28/02/2023
|
Santhiya
|
2906009WL106651
|
Santhiya
|
00415
|
SBIN0007010
|
562
|
562
|
Processed
|
02/04/2023
|
|
005717464
|
|
Santhiya
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-012-008/890-A
(Kolundampattu)
|
2906009000NRG23280220234439545
|
28/02/2023
|
Kamatchi
|
2906009WL106651
|
Kamatchi
|
00415
|
SBIN0007010
|
843
|
843
|
Processed
|
02/04/2023
|
|
005717464
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-012-012/243-A
(Kolundampattu)
|
2906009000NRG23280220234439546
|
28/02/2023
|
Balasundaram
|
2906009WL106651
|
Balasundaram
|
00415
|
SBIN0007010
|
843
|
843
|
Processed
|
02/04/2023
|
|
005717464
|
|
Balasundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANDARAMPET
|
TN-06-009-012-012/254-A
(Kolundampattu)
|
2906009000NRG23280220234439547
|
28/02/2023
|
Nagarajan
|
2906009WL106651
|
Nagarajan
|
00415
|
SBIN0007010
|
843
|
843
|
Processed
|
02/04/2023
|
|
005717464
|
|
Nagarajan
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-012-012/264-A
(Kolundampattu)
|
2906009000NRG23280220234439548
|
28/02/2023
|
Arulmozhi
|
2906009WL106651
|
Arulmozhi
|
00415
|
SBIN0007010
|
843
|
843
|
Processed
|
02/04/2023
|
|
005717464
|
|
Arulmozhi
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-012-012/293-A
(Kolundampattu)
|
2906009000NRG23280220234439549
|
28/02/2023
|
Uthayakumar
|
2906009WL106651
|
Uthayakumar
|
00415
|
SBIN0007010
|
562
|
562
|
Processed
|
02/04/2023
|
|
005717464
|
|
Uthayakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANDARAMPET
|
TN-06-009-012-012/305-a
(Kolundampattu)
|
2906009000NRG23280220234439550
|
28/02/2023
|
Malarkodi
|
2906009WL106651
|
Malarkodi
|
00415
|
SBIN0007010
|
562
|
562
|
Processed
|
02/04/2023
|
|
005717464
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-012-012/333-A
(Kolundampattu)
|
2906009000NRG23280220234439551
|
28/02/2023
|
Uma
|
2906009WL106651
|
Uma
|
00415
|
SBIN0007010
|
843
|
843
|
Processed
|
02/04/2023
|
|
005717464
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-012-012/354-A
(Kolundampattu)
|
2906009000NRG23280220234439552
|
28/02/2023
|
Baskaran
|
2906009WL106651
|
Baskaran
|
00415
|
SBIN0007010
|
843
|
843
|
Processed
|
02/04/2023
|
|
005717464
|
|
Baskaran
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-012-012/364-A
(Kolundampattu)
|
2906009000NRG23280220234439553
|
28/02/2023
|
Sarguna
|
2906009WL106651
|
Sarguna
|
00415
|
SBIN0007010
|
843
|
843
|
Processed
|
02/04/2023
|
|
005717464
|
|
Sarguna
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-012-012/373-A
(Kolundampattu)
|
2906009000NRG23280220234439554
|
28/02/2023
|
Veeraragavan
|
2906009WL106651
|
Veeraragavan
|
00415
|
SBIN0007010
|
843
|
843
|
Processed
|
02/04/2023
|
|
005717464
|
|
Veeraragavan
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-012-012/439-A
(Kolundampattu)
|
2906009000NRG23280220234439555
|
28/02/2023
|
Usha
|
2906009WL106651
|
Usha
|
00415
|
SBIN0007010
|
843
|
843
|
Processed
|
02/04/2023
|
|
005717464
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-012-012/440-A
(Kolundampattu)
|
2906009000NRG23280220234439556
|
28/02/2023
|
Unnamalai
|
2906009WL106651
|
Unnamalai
|
00415
|
SBIN0007010
|
843
|
843
|
Processed
|
02/04/2023
|
|
005717464
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-012-012/469-A
(Kolundampattu)
|
2906009000NRG23280220234439557
|
28/02/2023
|
Malar
|
2906009WL106651
|
Malar
|
00415
|
SBIN0007010
|
843
|
843
|
Processed
|
02/04/2023
|
|
005717464
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-012-012/470-A
(Kolundampattu)
|
2906009000NRG23280220234439558
|
28/02/2023
|
Jayanthi
|
2906009WL106651
|
Jayanthi
|
00415
|
SBIN0007010
|
843
|
843
|
Processed
|
02/04/2023
|
|
005717464
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANDARAMPET
|
TN-06-009-012-012/551-A
(Kolundampattu)
|
2906009000NRG23280220234439559
|
28/02/2023
|
Rajeshwari
|
2906009WL106651
|
Rajeshwari
|
00415
|
SBIN0007010
|
843
|
843
|
Processed
|
02/04/2023
|
|
005717464
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDARAMPET
|
TN-06-009-012-012/813-A
(Kolundampattu)
|
2906009000NRG23280220234439560
|
28/02/2023
|
Kumari
|
2906009WL106651
|
Kumari
|
00415
|
SBIN0007010
|
843
|
843
|
Processed
|
02/04/2023
|
|
005717464
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANDARAMPET
|
TN-06-009-012-012/854-A
(Kolundampattu)
|
2906009000NRG23280220234439561
|
28/02/2023
|
Vanitha
|
2906009WL106651
|
Vanitha
|
00415
|
SBIN0007010
|
843
|
843
|
Processed
|
02/04/2023
|
|
005717464
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14893
|
14893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14893
|
14893
|
|
|
|
|
|
|
|