|
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-06-009-044-044/165-A
(Vargur)
|
2906009000NRG23090720221337177
|
09/07/2022
|
Vijiyanirmala
|
2906009WL035916
|
Vijiyanirmala
|
00415
|
SBIN0005637
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijiyanirmala
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-044-044/182-A
(Vargur)
|
2906009000NRG23090720221337178
|
09/07/2022
|
Silormani
|
2906009WL035916
|
Silormani
|
00415
|
SBIN0005637
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Silormani
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-044-044/264-A
(Vargur)
|
2906009000NRG23090720221337179
|
09/07/2022
|
Indira
|
2906009WL035916
|
Indira
|
00415
|
SBIN0005637
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-044-044/333-A
(Vargur)
|
2906009000NRG23090720221337180
|
09/07/2022
|
Santha
|
2906009WL035916
|
Santha
|
00415
|
SBIN0005637
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-044-044/34-A
(Vargur)
|
2906009000NRG23090720221337181
|
09/07/2022
|
Athilakshmi
|
2906009WL035916
|
Athilakshmi
|
00415
|
SBIN0005637
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Athilakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-044-044/406-A
(Vargur)
|
2906009000NRG23090720221337182
|
09/07/2022
|
Lakshmi
|
2906009WL035916
|
Lakshmi
|
00415
|
SBIN0005637
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-044-044/407-A
(Vargur)
|
2906009000NRG23090720221337183
|
09/07/2022
|
Kasiyammal
|
2906009WL035916
|
Kasiyammal
|
00415
|
SBIN0005637
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-044-044/42-A
(Vargur)
|
2906009000NRG23090720221337185
|
09/07/2022
|
Saraswathi
|
2906009WL035916
|
Saraswathi
|
00415
|
SBIN0005637
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-044-044/460-A
(Vargur)
|
2906009000NRG23090720221337186
|
09/07/2022
|
Selvarani
|
2906009WL035916
|
Selvarani
|
00415
|
SBIN0005637
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-044-044/498-a
(Vargur)
|
2906009000NRG23090720221337187
|
09/07/2022
|
Usha
|
2906009WL035916
|
Usha
|
00415
|
SBIN0005637
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-044-044/519-A
(Vargur)
|
2906009000NRG23090720221337188
|
09/07/2022
|
Kanagarani
|
2906009WL035916
|
Kanagarani
|
00415
|
SBIN0005637
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kanagarani
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-044-044/52-A
(Vargur)
|
2906009000NRG23090720221337189
|
09/07/2022
|
Sarasu
|
2906009WL035916
|
Sarasu
|
00415
|
SBIN0005637
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sarasu
|
HDFC BANK LTD(607152)
|
|
13
|
THANDARAMPET
|
TN-06-009-044-044/543-a
(Vargur)
|
2906009000NRG23090720221337190
|
09/07/2022
|
Chinnapappa
|
2906009WL035916
|
Chinnapappa
|
00415
|
SBIN0005637
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnapappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THANDARAMPET
|
TN-06-009-044-044/543-a
(Vargur)
|
2906009000NRG23090720221337191
|
09/07/2022
|
Seetha
|
2906009WL035916
|
Seetha
|
00415
|
SBIN0005637
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Seetha
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-044-044/57-A
(Vargur)
|
2906009000NRG23090720221337192
|
09/07/2022
|
Manila
|
2906009WL035916
|
Manila
|
00415
|
SBIN0005637
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manila
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-044-044/574-A
(Vargur)
|
2906009000NRG23090720221337193
|
09/07/2022
|
Angammal
|
2906009WL035916
|
Angammal
|
00415
|
SBIN0005637
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Angammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THANDARAMPET
|
TN-06-009-044-044/579-A
(Vargur)
|
2906009000NRG23090720221337194
|
09/07/2022
|
Punitha
|
2906009WL035916
|
Punitha
|
00415
|
SBIN0005637
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDARAMPET
|
TN-06-009-044-044/583-a
(Vargur)
|
2906009000NRG23090720221337195
|
09/07/2022
|
Banu
|
2906009WL035916
|
Banu
|
00415
|
SBIN0005637
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Banu
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANDARAMPET
|
TN-06-009-044-044/82-A
(Vargur)
|
2906009000NRG23090720221337197
|
09/07/2022
|
Devagi
|
2906009WL035916
|
Devagi
|
00415
|
SBIN0005637
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|