|
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-06-009-014-014/229-A
(Kottaiyur)
|
2906009000NRG23050720221243506
|
05/07/2022
|
Thauttaiye
|
2906009WL033356
|
Thauttaiye
|
00415
|
SBIN0005637
|
3840
|
3840
|
Processed
|
11/07/2022
|
|
011542666
|
|
Thauttaiye
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-014-014/233-A
(Kottaiyur)
|
2906009000NRG23050720221243519
|
05/07/2022
|
Anjalai
|
2906009WL033361
|
Anjalai
|
00415
|
SBIN0005637
|
4095
|
4095
|
Processed
|
11/07/2022
|
|
011542666
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-014-014/233-A
(Kottaiyur)
|
2906009000NRG23050720221243520
|
05/07/2022
|
Balanagammal
|
2906009WL033361
|
Balanagammal
|
00415
|
SBIN0005637
|
4095
|
4095
|
Processed
|
11/07/2022
|
|
011542666
|
|
Balanagammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-014-014/309-A
(Kottaiyur)
|
2906009000NRG23050720221243631
|
05/07/2022
|
Chinnapaiyan
|
2906009WL033368
|
Chinnapaiyan
|
00415
|
SBIN0005637
|
4215
|
4215
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chinnapaiyan
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-014-014/309-A
(Kottaiyur)
|
2906009000NRG23050720221243632
|
05/07/2022
|
Kanaga
|
2906009WL033368
|
Kanaga
|
00415
|
SBIN0005637
|
4215
|
4215
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-014-014/366-A
(Kottaiyur)
|
2906009000NRG23050720221243640
|
05/07/2022
|
Markandan
|
2906009WL033369
|
Markandan
|
00415
|
SBIN0005637
|
4215
|
4215
|
Processed
|
11/07/2022
|
|
011542666
|
|
Markandan
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-014-014/37-A
(Kottaiyur)
|
2906009000NRG23050720221243523
|
05/07/2022
|
Vaideeshwari
|
2906009WL033361
|
Vaideeshwari
|
00415
|
SBIN0005637
|
4095
|
4095
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vaideeshwari
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-014-014/5-A
(Kottaiyur)
|
2906009000NRG23050720221243641
|
05/07/2022
|
Kumari
|
2906009WL033369
|
Kumari
|
00415
|
SBIN0005637
|
4215
|
4215
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-014-014/5-A
(Kottaiyur)
|
2906009000NRG23050720221243642
|
05/07/2022
|
Ramaka
|
2906009WL033369
|
Ramaka
|
00415
|
SBIN0005637
|
4215
|
4215
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ramaka
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-014-014/871-A
(Kottaiyur)
|
2906009000NRG23050720221243633
|
05/07/2022
|
Rajeshwari
|
2906009WL033368
|
Rajeshwari
|
00415
|
SBIN0005637
|
4215
|
4215
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-014-014/893-A
(Kottaiyur)
|
2906009000NRG23050720221243635
|
05/07/2022
|
Nathiya
|
2906009WL033368
|
Nathiya
|
00415
|
SBIN0005637
|
4215
|
4215
|
Processed
|
11/07/2022
|
|
011542666
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-014-014/893-A
(Kottaiyur)
|
2906009000NRG23050720221243636
|
05/07/2022
|
Sellavelu
|
2906009WL033368
|
Sellavelu
|
00415
|
SBIN0005637
|
4215
|
4215
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sellavelu
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-014-014/968-A
(Kottaiyur)
|
2906009000NRG23050720221243509
|
05/07/2022
|
Vasanthi
|
2906009WL033356
|
Vasanthi
|
00415
|
SBIN0005637
|
3840
|
3840
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53685
|
53685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53685
|
53685
|
|
|
|
|
|
|
|