|
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-06-009-031-001/417-A
(Sadakuppam)
|
2906009000NRG23010820221757712
|
01/08/2022
|
Rosemery
|
2906009WL045224
|
Rosemery
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rosemery
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-031-001/474-A
(Sadakuppam)
|
2906009000NRG23010820221757713
|
01/08/2022
|
Amalorpavamery
|
2906009WL045224
|
Amalorpavamery
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Amalorpavamery
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-031-001/630-A
(Sadakuppam)
|
2906009000NRG23010820221757714
|
01/08/2022
|
BHAKKIYAM
|
2906009WL045224
|
BHAKKIYAM
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
BHAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-031-001/659-A
(Sadakuppam)
|
2906009000NRG23010820221757715
|
01/08/2022
|
GEERASI
|
2906009WL045224
|
GEERASI
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
GEERASI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-031-001/662-A
(Sadakuppam)
|
2906009000NRG23010820221757716
|
01/08/2022
|
BHARATHI
|
2906009WL045224
|
BHARATHI
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-031-031/126-A
(Sadakuppam)
|
2906009000NRG23010820221757749
|
01/08/2022
|
Kavitha
|
2906009WL045227
|
Kavitha
|
00415
|
SBIN0005637
|
3840
|
3840
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-031-031/373-A
(Sadakuppam)
|
2906009000NRG23010820221757719
|
01/08/2022
|
Loorthumeri
|
2906009WL045224
|
Loorthumeri
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Loorthumeri
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-031-031/376-A
(Sadakuppam)
|
2906009000NRG23010820221757720
|
01/08/2022
|
Anthoniyammal
|
2906009WL045224
|
Anthoniyammal
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Anthoniyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-031-031/435-A
(Sadakuppam)
|
2906009000NRG23010820221757722
|
01/08/2022
|
Therasa
|
2906009WL045224
|
Therasa
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Therasa
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THANDARAMPET
|
TN-06-009-031-031/460-A
(Sadakuppam)
|
2906009000NRG23010820221757723
|
01/08/2022
|
Loorthumeri
|
2906009WL045224
|
Loorthumeri
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Loorthumeri
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-031-031/468-A
(Sadakuppam)
|
2906009000NRG23010820221757724
|
01/08/2022
|
Fathima
|
2906009WL045224
|
Fathima
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Fathima
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-031-031/583-A
(Sadakuppam)
|
2906009000NRG23010820221757726
|
01/08/2022
|
Arulmeri
|
2906009WL045224
|
Arulmeri
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Arulmeri
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-031-031/586-A
(Sadakuppam)
|
2906009000NRG23010820221757727
|
01/08/2022
|
Sagayameri
|
2906009WL045224
|
Sagayameri
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sagayameri
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-031-031/598-A
(Sadakuppam)
|
2906009000NRG23010820221757728
|
01/08/2022
|
Anthoniyammal
|
2906009WL045224
|
Anthoniyammal
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Anthoniyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-031-031/602-A
(Sadakuppam)
|
2906009000NRG23010820221757729
|
01/08/2022
|
Anthoniyammal
|
2906009WL045224
|
Anthoniyammal
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Anthoniyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27444
|
27444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27444
|
27444
|
|
|
|
|
|
|
|