|
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-06-009-040-040/242-A
(Thenkarimbalur)
|
2906009000NRG23240620220993312
|
24/06/2022
|
Mariyammal
|
2906009WL027441
|
Mariyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-040-040/242-A
(Thenkarimbalur)
|
2906009000NRG23240620220993311
|
24/06/2022
|
Muniyammal
|
2906009WL027441
|
Muniyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-040-040/301-A
(Thenkarimbalur)
|
2906009000NRG23240620220993314
|
24/06/2022
|
Rani
|
2906009WL027441
|
Rani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-040-040/302-A
(Thenkarimbalur)
|
2906009000NRG23240620220993316
|
24/06/2022
|
Mariyammal
|
2906009WL027441
|
Mariyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-040-040/424-A
(Thenkarimbalur)
|
2906009000NRG23240620220993318
|
24/06/2022
|
Rajathi
|
2906009WL027441
|
Rajathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-040-040/431-A
(Thenkarimbalur)
|
2906009000NRG23240620220993319
|
24/06/2022
|
MALLIGA
|
2906009WL027441
|
MALLIGA
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-040-040/433-A
(Thenkarimbalur)
|
2906009000NRG23240620220993320
|
24/06/2022
|
Sennammal
|
2906009WL027441
|
Sennammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sennammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-040-040/435-A
(Thenkarimbalur)
|
2906009000NRG23240620220993321
|
24/06/2022
|
Dhevaki
|
2906009WL027441
|
Dhevaki
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Dhevaki
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-040-040/437-A
(Thenkarimbalur)
|
2906009000NRG23240620220993323
|
24/06/2022
|
Kuppu
|
2906009WL027441
|
Kuppu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-040-040/472-A
(Thenkarimbalur)
|
2906009000NRG23240620220993328
|
24/06/2022
|
Unnamalai
|
2906009WL027441
|
Unnamalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-040-040/474-A
(Thenkarimbalur)
|
2906009000NRG23240620220993329
|
24/06/2022
|
Senthamarai
|
2906009WL027441
|
Senthamarai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-040-040/490-A
(Thenkarimbalur)
|
2906009000NRG23240620220993330
|
24/06/2022
|
Lakshmi
|
2906009WL027441
|
Lakshmi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-040-040/492-A
(Thenkarimbalur)
|
2906009000NRG23240620220993331
|
24/06/2022
|
Pappatthi
|
2906009WL027441
|
Pappatthi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pappatthi
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-040-040/555-A
(Thenkarimbalur)
|
2906009000NRG23240620220993332
|
24/06/2022
|
Sennammal
|
2906009WL027441
|
Sennammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sennammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-040-040/572-A
(Thenkarimbalur)
|
2906009000NRG23240620220993333
|
24/06/2022
|
Parvathi
|
2906009WL027441
|
Parvathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-040-040/575-A
(Thenkarimbalur)
|
2906009000NRG23240620220993334
|
24/06/2022
|
Unnamalai
|
2906009WL027441
|
Unnamalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANDARAMPET
|
TN-06-009-040-040/579-A
(Thenkarimbalur)
|
2906009000NRG23240620220993335
|
24/06/2022
|
Elumalai
|
2906009WL027441
|
Elumalai
|
00415
|
SBIN0005637
|
230
|
230
|
Processed
|
01/07/2022
|
|
022861757
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDARAMPET
|
TN-06-009-040-040/582-A
(Thenkarimbalur)
|
2906009000NRG23240620220993336
|
24/06/2022
|
Thenmozhi
|
2906009WL027441
|
Thenmozhi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANDARAMPET
|
TN-06-009-040-040/583-A
(Thenkarimbalur)
|
2906009000NRG23240620220993338
|
24/06/2022
|
Kasiyammal
|
2906009WL027441
|
Kasiyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANDARAMPET
|
TN-06-009-040-040/584-A
(Thenkarimbalur)
|
2906009000NRG23240620220993339
|
24/06/2022
|
Muniyammal
|
2906009WL027441
|
Muniyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANDARAMPET
|
TN-06-009-040-040/590-A
(Thenkarimbalur)
|
2906009000NRG23240620220993341
|
24/06/2022
|
Uthra
|
2906009WL027441
|
Uthra
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Uthra
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANDARAMPET
|
TN-06-009-040-040/651-A
(Thenkarimbalur)
|
2906009000NRG23240620220993344
|
24/06/2022
|
Chennammal
|
2906009WL027441
|
Chennammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANDARAMPET
|
TN-06-009-040-040/655-A
(Thenkarimbalur)
|
2906009000NRG23240620220993347
|
24/06/2022
|
Rajeswari
|
2906009WL027441
|
Rajeswari
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANDARAMPET
|
TN-06-009-040-040/661-A
(Thenkarimbalur)
|
2906009000NRG23240620220993348
|
24/06/2022
|
Dhanam
|
2906009WL027441
|
Dhanam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANDARAMPET
|
TN-06-009-040-041/197-A
(Thenkarimbalur)
|
2906009000NRG23240620220993351
|
24/06/2022
|
Alamelu
|
2906009WL027441
|
Alamelu
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANDARAMPET
|
TN-06-009-040-041/197-A
(Thenkarimbalur)
|
2906009000NRG23240620220993352
|
24/06/2022
|
Kumar
|
2906009WL027441
|
Kumar
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kumar
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANDARAMPET
|
TN-06-009-040-041/622-A
(Thenkarimbalur)
|
2906009000NRG23240620220993353
|
24/06/2022
|
Sasikala
|
2906009WL027441
|
Sasikala
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34960
|
34960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34960
|
34960
|
|
|
|
|
|
|
|