|
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-06-009-035-035/111-A
(Serppapattu)
|
2906009000NRG23200720221515301
|
20/07/2022
|
Meera
|
2906009WL040063
|
Meera
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-035-035/112-A
(Serppapattu)
|
2906009000NRG23200720221515302
|
20/07/2022
|
Malar
|
2906009WL040063
|
Malar
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-035-035/114-A
(Serppapattu)
|
2906009000NRG23200720221515303
|
20/07/2022
|
Annamalai
|
2906009WL040063
|
Annamalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Annamalai
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-035-035/116-A
(Serppapattu)
|
2906009000NRG23200720221515304
|
20/07/2022
|
Abirami
|
2906009WL040063
|
Abirami
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Abirami
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-035-035/119-A
(Serppapattu)
|
2906009000NRG23200720221515305
|
20/07/2022
|
Devendiran
|
2906009WL040063
|
Devendiran
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Devendiran
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-035-035/119-A
(Serppapattu)
|
2906009000NRG23200720221515306
|
20/07/2022
|
Kasiyammal
|
2906009WL040063
|
Kasiyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-035-035/161-A
(Serppapattu)
|
2906009000NRG23200720221515308
|
20/07/2022
|
Poongodi
|
2906009WL040063
|
Poongodi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-035-035/162-A
(Serppapattu)
|
2906009000NRG23200720221515309
|
20/07/2022
|
Andal
|
2906009WL040063
|
Andal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-035-035/166-A
(Serppapattu)
|
2906009000NRG23200720221515310
|
20/07/2022
|
Muniyammal
|
2906009WL040063
|
Muniyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-035-035/179-A
(Serppapattu)
|
2906009000NRG23200720221515313
|
20/07/2022
|
Sudha
|
2906009WL040063
|
Sudha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-035-035/180-A
(Serppapattu)
|
2906009000NRG23200720221515314
|
20/07/2022
|
Sumathi
|
2906009WL040063
|
Sumathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-035-035/182-A
(Serppapattu)
|
2906009000NRG23200720221515315
|
20/07/2022
|
Kannan
|
2906009WL040063
|
Kannan
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-035-035/20-A
(Serppapattu)
|
2906009000NRG23200720221515317
|
20/07/2022
|
Sasi
|
2906009WL040063
|
Sasi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
THANDARAMPET
|
TN-06-009-035-035/200-A
(Serppapattu)
|
2906009000NRG23200720221515318
|
20/07/2022
|
Chinapappa
|
2906009WL040063
|
Chinapappa
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chinapappa
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-035-035/201-A
(Serppapattu)
|
2906009000NRG23200720221515319
|
20/07/2022
|
Thavamani
|
2906009WL040063
|
Thavamani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-035-035/213-A
(Serppapattu)
|
2906009000NRG23200720221515322
|
20/07/2022
|
Chinnapappa
|
2906009WL040063
|
Chinnapappa
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANDARAMPET
|
TN-06-009-035-035/215-A
(Serppapattu)
|
2906009000NRG23200720221515323
|
20/07/2022
|
Suguana
|
2906009WL040063
|
Suguana
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Suguana
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDARAMPET
|
TN-06-009-035-035/242-A
(Serppapattu)
|
2906009000NRG23200720221515325
|
20/07/2022
|
Selvarani
|
2906009WL040063
|
Selvarani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANDARAMPET
|
TN-06-009-035-035/32-A
(Serppapattu)
|
2906009000NRG23200720221515330
|
20/07/2022
|
Kasthuri
|
2906009WL040063
|
Kasthuri
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANDARAMPET
|
TN-06-009-035-035/387-A
(Serppapattu)
|
2906009000NRG23200720221515331
|
20/07/2022
|
Selvi
|
2906009WL040063
|
Selvi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANDARAMPET
|
TN-06-009-035-035/435-A
(Serppapattu)
|
2906009000NRG23200720221515336
|
20/07/2022
|
Kundiyammal
|
2906009WL040063
|
Kundiyammal
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kundiyammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANDARAMPET
|
TN-06-009-035-035/513-A
(Serppapattu)
|
2906009000NRG23200720221515338
|
20/07/2022
|
Malathi
|
2906009WL040063
|
Malathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Malathi
|
UNION BANK OF INDIA(508500)
|
|
23
|
THANDARAMPET
|
TN-06-009-035-035/569-A
(Serppapattu)
|
2906009000NRG23200720221515343
|
20/07/2022
|
Muniyammal
|
2906009WL040063
|
Muniyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANDARAMPET
|
TN-06-009-035-035/613-A
(Serppapattu)
|
2906009000NRG23200720221515345
|
20/07/2022
|
Kantha
|
2906009WL040063
|
Kantha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kantha
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANDARAMPET
|
TN-06-009-035-035/650-A
(Serppapattu)
|
2906009000NRG23200720221515347
|
20/07/2022
|
MUNIYAMMAL
|
2906009WL040063
|
MUNIYAMMAL
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35418
|
35418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35418
|
35418
|
|
|
|
|
|
|
|