|
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-06-009-035-035/249-a
(Serppapattu)
|
2906009000NRG23280120234232707
|
28/01/2023
|
Chandara
|
2906009WL100280
|
Chandara
|
00415
|
SBIN0005637
|
281
|
281
|
Processed
|
03/02/2023
|
|
037296952
|
|
Chandara
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-035-035/26-A
(Serppapattu)
|
2906009000NRG23280120234232708
|
28/01/2023
|
Porkalai
|
2906009WL100280
|
Porkalai
|
00415
|
SBIN0005637
|
281
|
281
|
Processed
|
03/02/2023
|
|
037296952
|
|
Porkalai
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-035-035/260-A
(Serppapattu)
|
2906009000NRG23280120234232709
|
28/01/2023
|
Vellachi
|
2906009WL100280
|
Vellachi
|
00415
|
SBIN0005637
|
281
|
281
|
Processed
|
03/02/2023
|
|
037296952
|
|
Vellachi
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-035-035/298-A
(Serppapattu)
|
2906009000NRG23280120234232710
|
28/01/2023
|
Chandira
|
2906009WL100280
|
Chandira
|
00415
|
SBIN0005637
|
281
|
281
|
Processed
|
03/02/2023
|
|
037296952
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-035-035/306-A
(Serppapattu)
|
2906009000NRG23280120234232711
|
28/01/2023
|
Mala
|
2906009WL100280
|
Mala
|
00415
|
SBIN0005637
|
281
|
281
|
Processed
|
03/02/2023
|
|
037296952
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-035-035/357-A
(Serppapattu)
|
2906009000NRG23280120234232713
|
28/01/2023
|
Pachaiyammal
|
2906009WL100280
|
Pachaiyammal
|
00415
|
SBIN0005637
|
281
|
281
|
Processed
|
03/02/2023
|
|
037296952
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-035-035/359-A
(Serppapattu)
|
2906009000NRG23280120234232714
|
28/01/2023
|
Sumathi
|
2906009WL100280
|
Sumathi
|
00415
|
SBIN0005637
|
281
|
281
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-035-035/36-A
(Serppapattu)
|
2906009000NRG23280120234232715
|
28/01/2023
|
Kumari
|
2906009WL100280
|
Kumari
|
00415
|
SBIN0005637
|
281
|
281
|
Processed
|
03/02/2023
|
|
037296952
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-035-035/364-A
(Serppapattu)
|
2906009000NRG23280120234232716
|
28/01/2023
|
Ilavarasi
|
2906009WL100280
|
Ilavarasi
|
00415
|
SBIN0005637
|
281
|
281
|
Processed
|
03/02/2023
|
|
037296952
|
|
Ilavarasi
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-035-035/45-A
(Serppapattu)
|
2906009000NRG23280120234232717
|
28/01/2023
|
Vasantha
|
2906009WL100280
|
Vasantha
|
00415
|
SBIN0005637
|
281
|
281
|
Processed
|
03/02/2023
|
|
037296952
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-035-035/45-A
(Serppapattu)
|
2906009000NRG23280120234232718
|
28/01/2023
|
Velu
|
2906009WL100280
|
Velu
|
00415
|
SBIN0005637
|
281
|
281
|
Processed
|
03/02/2023
|
|
037296952
|
|
Velu
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-035-035/47-A
(Serppapattu)
|
2906009000NRG23280120234232719
|
28/01/2023
|
Seetha
|
2906009WL100280
|
Seetha
|
00415
|
SBIN0005637
|
281
|
281
|
Processed
|
03/02/2023
|
|
037296952
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-035-035/525-A
(Serppapattu)
|
2906009000NRG23280120234232720
|
28/01/2023
|
Jaya
|
2906009WL100280
|
Jaya
|
00415
|
SBIN0005637
|
281
|
281
|
Processed
|
03/02/2023
|
|
037296952
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-035-035/618-A
(Serppapattu)
|
2906009000NRG23280120234232721
|
28/01/2023
|
Malathi
|
2906009WL100280
|
Malathi
|
00415
|
SBIN0005637
|
281
|
281
|
Processed
|
03/02/2023
|
|
037296952
|
|
Malathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3934
|
3934
|
|
|
|
|
|
|
|