|
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-06-009-042-042/108-A
(Thondamanur)
|
2906009000NRG23140420220026345
|
14/04/2022
|
Kilyambal
|
2906009WL000969
|
Kilyambal
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kilyambal
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-042-042/125-A
(Thondamanur)
|
2906009000NRG23140420220026331
|
14/04/2022
|
Kanchana
|
2906009WL000967
|
Kanchana
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
11/05/2022
|
|
017520499
|
|
Kanchana
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THANDARAMPET
|
TN-06-009-042-042/141-A
(Thondamanur)
|
2906009000NRG23140420220026332
|
14/04/2022
|
Mahalakshmi
|
2906009WL000967
|
Mahalakshmi
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
11/05/2022
|
|
017520499
|
|
Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THANDARAMPET
|
TN-06-009-042-042/157-A
(Thondamanur)
|
2906009000NRG23140420220026334
|
14/04/2022
|
Krishnaveni
|
2906009WL000967
|
Krishnaveni
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
12/05/2022
|
|
017520499
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-042-042/158-A
(Thondamanur)
|
2906009000NRG23140420220026338
|
14/04/2022
|
Sridhar
|
2906009WL000968
|
Sridhar
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sridhar
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-042-042/166-A
(Thondamanur)
|
2906009000NRG23140420220026335
|
14/04/2022
|
Jayalakshmi
|
2906009WL000967
|
Jayalakshmi
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
12/05/2022
|
|
017520499
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-042-042/176-A
(Thondamanur)
|
2906009000NRG23140420220026339
|
14/04/2022
|
Anjalai
|
2906009WL000968
|
Anjalai
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
12/05/2022
|
|
017520499
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-042-042/178-A
(Thondamanur)
|
2906009000NRG23140420220026340
|
14/04/2022
|
Seera
|
2906009WL000968
|
Seera
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
12/05/2022
|
|
017520499
|
|
Seera
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-042-042/215-A
(Thondamanur)
|
2906009000NRG23140420220026346
|
14/04/2022
|
Govindammal
|
2906009WL000969
|
Govindammal
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
12/05/2022
|
|
017520499
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-042-042/268-A
(Thondamanur)
|
2906009000NRG23140420220026341
|
14/04/2022
|
Selvi
|
2906009WL000968
|
Selvi
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
12/05/2022
|
|
017520499
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-042-042/276-A
(Thondamanur)
|
2906009000NRG23140420220026347
|
14/04/2022
|
Pichaye
|
2906009WL000969
|
Pichaye
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pichaye
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-042-042/305-A
(Thondamanur)
|
2906009000NRG23140420220026336
|
14/04/2022
|
Osural
|
2906009WL000967
|
Osural
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
12/05/2022
|
|
017520499
|
|
Osural
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-042-042/342-A
(Thondamanur)
|
2906009000NRG23140420220026348
|
14/04/2022
|
Palani
|
2906009WL000969
|
Palani
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
11/05/2022
|
|
017520499
|
|
Palani
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THANDARAMPET
|
TN-06-009-042-042/345-A
(Thondamanur)
|
2906009000NRG23140420220026353
|
14/04/2022
|
Thangam
|
2906009WL000970
|
Thangam
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
12/05/2022
|
|
017520499
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-042-042/349-A
(Thondamanur)
|
2906009000NRG23140420220026342
|
14/04/2022
|
Sathya
|
2906009WL000968
|
Sathya
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-042-042/371-A
(Thondamanur)
|
2906009000NRG23140420220026354
|
14/04/2022
|
Parimala
|
2906009WL000970
|
Parimala
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
12/05/2022
|
|
017520499
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANDARAMPET
|
TN-06-009-042-042/42-A
(Thondamanur)
|
2906009000NRG23140420220026355
|
14/04/2022
|
Chinnammal
|
2906009WL000970
|
Chinnammal
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDARAMPET
|
TN-06-009-042-042/60-A
(Thondamanur)
|
2906009000NRG23140420220026343
|
14/04/2022
|
Jothi
|
2906009WL000968
|
Jothi
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
12/05/2022
|
|
017520499
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANDARAMPET
|
TN-06-009-042-042/61-A
(Thondamanur)
|
2906009000NRG23140420220026357
|
14/04/2022
|
Vedi
|
2906009WL000970
|
Vedi
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vedi
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANDARAMPET
|
TN-06-009-042-042/64-A
(Thondamanur)
|
2906009000NRG23140420220026350
|
14/04/2022
|
Mari
|
2906009WL000969
|
Mari
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mari
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-042-042/80-A
(Thondamanur)
|
2906009000NRG23140420220026344
|
14/04/2022
|
Shanthi
|
2906009WL000968
|
Shanthi
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
12/05/2022
|
|
017520499
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANDARAMPET
|
TN-06-009-042-042/83-A
(Thondamanur)
|
2906009000NRG23140420220026351
|
14/04/2022
|
Sowbakkiyam
|
2906009WL000969
|
Sowbakkiyam
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sowbakkiyam
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANDARAMPET
|
TN-06-009-042-042/84-A
(Thondamanur)
|
2906009000NRG23140420220026337
|
14/04/2022
|
Radha
|
2906009WL000967
|
Radha
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
12/05/2022
|
|
017520499
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANDARAMPET
|
TN-06-009-042-042/86-A
(Thondamanur)
|
2906009000NRG23140420220026358
|
14/04/2022
|
Anjalai
|
2906009WL000970
|
Anjalai
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
11/05/2022
|
|
017520499
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45864
|
45864
|
|
|
|
|
|
|
|