|
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-06-009-023-001/40-A
(Perunduraipattu)
|
2906009000NRG23060320234515717
|
06/03/2023
|
Mageswari
|
2906009WL108265
|
Mageswari
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mageswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
THANDARAMPET
|
TN-06-009-023-001/43-A
(Perunduraipattu)
|
2906009000NRG23060320234515718
|
06/03/2023
|
Deepaa
|
2906009WL108265
|
Deepaa
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Deepaa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
THANDARAMPET
|
TN-06-009-023-001/44-A
(Perunduraipattu)
|
2906009000NRG23060320234515719
|
06/03/2023
|
Anjalai
|
2906009WL108265
|
Anjalai
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-023-023/14-A
(Perunduraipattu)
|
2906009000NRG23060320234515720
|
06/03/2023
|
Unnamalai
|
2906009WL108265
|
Unnamalai
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Unnamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THANDARAMPET
|
TN-06-009-023-023/141-A
(Perunduraipattu)
|
2906009000NRG23060320234515721
|
06/03/2023
|
Muniyammal
|
2906009WL108265
|
Muniyammal
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-023-023/176-A
(Perunduraipattu)
|
2906009000NRG23060320234515722
|
06/03/2023
|
Raja
|
2906009WL108265
|
Raja
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-023-023/36-A
(Perunduraipattu)
|
2906009000NRG23060320234515723
|
06/03/2023
|
Kala
|
2906009WL108265
|
Kala
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-023-023/36-A
(Perunduraipattu)
|
2906009000NRG23060320234515724
|
06/03/2023
|
Sornalatha
|
2906009WL108265
|
Sornalatha
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sornalatha
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-023-023/37-A
(Perunduraipattu)
|
2906009000NRG23060320234515725
|
06/03/2023
|
Kamsala
|
2906009WL108265
|
Kamsala
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kamsala
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-023-023/437-A
(Perunduraipattu)
|
2906009000NRG23060320234515726
|
06/03/2023
|
Malliga
|
2906009WL108265
|
Malliga
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-023-023/537-A
(Perunduraipattu)
|
2906009000NRG23060320234515727
|
06/03/2023
|
Mannu
|
2906009WL108265
|
Mannu
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THANDARAMPET
|
TN-06-009-023-023/55-A
(Perunduraipattu)
|
2906009000NRG23060320234515728
|
06/03/2023
|
Abraham
|
2906009WL108265
|
Abraham
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
Abraham
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-023-023/557-A
(Perunduraipattu)
|
2906009000NRG23060320234515729
|
06/03/2023
|
Anjalai
|
2906009WL108265
|
Anjalai
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-023-023/589-a
(Perunduraipattu)
|
2906009000NRG23060320234515730
|
06/03/2023
|
Anjalai
|
2906009WL108265
|
Anjalai
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-023-023/670-A
(Perunduraipattu)
|
2906009000NRG23060320234515731
|
06/03/2023
|
Narayanan
|
2906009WL108265
|
Narayanan
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
Narayanan
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-023-023/699-A
(Perunduraipattu)
|
2906009000NRG23060320234515732
|
06/03/2023
|
Anjalai
|
2906009WL108265
|
Anjalai
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANDARAMPET
|
TN-06-009-023-023/770-A
(Perunduraipattu)
|
2906009000NRG23060320234515733
|
06/03/2023
|
Chinnapappa
|
2906009WL108265
|
Chinnapappa
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26695
|
26695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26695
|
26695
|
|
|
|
|
|
|
|