|
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-06-009-035-035/105-A
(Serppapattu)
|
2906009000NRG23110620220794992
|
11/06/2022
|
Prama
|
2906009WL022188
|
Prama
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Prama
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-035-035/106-A
(Serppapattu)
|
2906009000NRG23110620220794993
|
11/06/2022
|
Sivagangai
|
2906009WL022188
|
Sivagangai
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sivagangai
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-035-035/108-A
(Serppapattu)
|
2906009000NRG23110620220794994
|
11/06/2022
|
Saradha
|
2906009WL022188
|
Saradha
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saradha
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-035-035/151-A
(Serppapattu)
|
2906009000NRG23110620220794995
|
11/06/2022
|
Moorthi
|
2906009WL022188
|
Moorthi
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Moorthi
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-035-035/179-A
(Serppapattu)
|
2906009000NRG23110620220794997
|
11/06/2022
|
Sudha
|
2906009WL022188
|
Sudha
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-035-035/180-A
(Serppapattu)
|
2906009000NRG23110620220794999
|
11/06/2022
|
Sumathi
|
2906009WL022188
|
Sumathi
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-035-035/202-A
(Serppapattu)
|
2906009000NRG23110620220795000
|
11/06/2022
|
Radha
|
2906009WL022188
|
Radha
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-035-035/25-A
(Serppapattu)
|
2906009000NRG23110620220795001
|
11/06/2022
|
Saroja
|
2906009WL022188
|
Saroja
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-035-035/328-a
(Serppapattu)
|
2906009000NRG23110620220795002
|
11/06/2022
|
Kavitha
|
2906009WL022188
|
Kavitha
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-035-035/357-A
(Serppapattu)
|
2906009000NRG23110620220795003
|
11/06/2022
|
Pachaiyammal
|
2906009WL022188
|
Pachaiyammal
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-035-035/369-a
(Serppapattu)
|
2906009000NRG23110620220795005
|
11/06/2022
|
Banumathi
|
2906009WL022188
|
Banumathi
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-035-035/385-A
(Serppapattu)
|
2906009000NRG23110620220795006
|
11/06/2022
|
Malarveni
|
2906009WL022188
|
Malarveni
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malarveni
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-035-035/45-A
(Serppapattu)
|
2906009000NRG23110620220795007
|
11/06/2022
|
Vasantha
|
2906009WL022188
|
Vasantha
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-035-035/453-A
(Serppapattu)
|
2906009000NRG23110620220795008
|
11/06/2022
|
Sivagami
|
2906009WL022188
|
Sivagami
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-035-035/537-A
(Serppapattu)
|
2906009000NRG23110620220795009
|
11/06/2022
|
Manjula
|
2906009WL022188
|
Manjula
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-035-035/618-A
(Serppapattu)
|
2906009000NRG23110620220795010
|
11/06/2022
|
Malathi
|
2906009WL022188
|
Malathi
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malathi
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-035-035/90-A
(Serppapattu)
|
2906009000NRG23110620220795013
|
11/06/2022
|
Uma
|
2906009WL022188
|
Uma
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|