|
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-06-009-044-044/147-A
(Vargur)
|
2906009000NRG23260720221640306
|
26/07/2022
|
Amudha
|
2906009WL042724
|
Amudha
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Amudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THANDARAMPET
|
TN-06-009-044-044/15-A
(Vargur)
|
2906009000NRG23260720221640307
|
26/07/2022
|
Srinivasan
|
2906009WL042724
|
Srinivasan
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Srinivasan
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-044-044/150-A
(Vargur)
|
2906009000NRG23260720221640308
|
26/07/2022
|
Radha
|
2906009WL042724
|
Radha
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-044-044/166-A
(Vargur)
|
2906009000NRG23260720221640309
|
26/07/2022
|
Kamatchi
|
2906009WL042724
|
Kamatchi
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THANDARAMPET
|
TN-06-009-044-044/171-A
(Vargur)
|
2906009000NRG23260720221640310
|
26/07/2022
|
Davamani
|
2906009WL042724
|
Davamani
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Davamani
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THANDARAMPET
|
TN-06-009-044-044/188-A
(Vargur)
|
2906009000NRG23260720221640311
|
26/07/2022
|
Valambal
|
2906009WL042724
|
Valambal
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Valambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THANDARAMPET
|
TN-06-009-044-044/193-A
(Vargur)
|
2906009000NRG23260720221640313
|
26/07/2022
|
Alamelu
|
2906009WL042724
|
Alamelu
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-044-044/272-A
(Vargur)
|
2906009000NRG23260720221640314
|
26/07/2022
|
Malliga
|
2906009WL042724
|
Malliga
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-044-044/301-A
(Vargur)
|
2906009000NRG23260720221640315
|
26/07/2022
|
Alamelu
|
2906009WL042724
|
Alamelu
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THANDARAMPET
|
TN-06-009-044-044/354-A
(Vargur)
|
2906009000NRG23260720221640316
|
26/07/2022
|
Usha
|
2906009WL042724
|
Usha
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-044-044/377-A
(Vargur)
|
2906009000NRG23260720221640317
|
26/07/2022
|
Thenmozhi
|
2906009WL042724
|
Thenmozhi
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-044-044/381-A
(Vargur)
|
2906009000NRG23260720221640318
|
26/07/2022
|
Manju
|
2906009WL042724
|
Manju
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-044-044/476-A
(Vargur)
|
2906009000NRG23260720221640319
|
26/07/2022
|
Jayanthi
|
2906009WL042724
|
Jayanthi
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-044-044/478-A
(Vargur)
|
2906009000NRG23260720221640320
|
26/07/2022
|
Tamilarasi
|
2906009WL042724
|
Tamilarasi
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-044-044/486-A
(Vargur)
|
2906009000NRG23260720221640321
|
26/07/2022
|
Sarasu
|
2906009WL042724
|
Sarasu
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-044-044/494-A
(Vargur)
|
2906009000NRG23260720221640322
|
26/07/2022
|
Krishnaveni
|
2906009WL042724
|
Krishnaveni
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANDARAMPET
|
TN-06-009-044-044/604-A
(Vargur)
|
2906009000NRG23260720221640323
|
26/07/2022
|
Shankar
|
2906009WL042724
|
Shankar
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDARAMPET
|
TN-06-009-044-044/624-A
(Vargur)
|
2906009000NRG23260720221640324
|
26/07/2022
|
Sekar
|
2906009WL042724
|
Sekar
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sekar
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANDARAMPET
|
TN-06-009-044-044/64-A
(Vargur)
|
2906009000NRG23260720221640326
|
26/07/2022
|
Achuthan
|
2906009WL042724
|
Achuthan
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Achuthan
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANDARAMPET
|
TN-06-009-044-044/64-A
(Vargur)
|
2906009000NRG23260720221640325
|
26/07/2022
|
Manjula
|
2906009WL042724
|
Manjula
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANDARAMPET
|
TN-06-009-044-044/89-A
(Vargur)
|
2906009000NRG23260720221640331
|
26/07/2022
|
Veerammal
|
2906009WL042724
|
Veerammal
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34398
|
34398
|
|
|
|
|
|
|
|