|
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-06-009-032-001/1930-A
(Sathanoor)
|
2906009000NRG23170820222075167
|
17/08/2022
|
Ranjitha
|
2906009WL052079
|
Ranjitha
|
00415
|
SBIN0007010
|
4095
|
4095
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ranjitha
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-032-001/2289-A
(Sathanoor)
|
2906009000NRG23170820222075168
|
17/08/2022
|
Tulasi
|
2906009WL052079
|
Tulasi
|
00415
|
SBIN0007010
|
4095
|
4095
|
Processed
|
25/08/2022
|
|
014193919
|
|
Tulasi
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-032-032/103-A
(Sathanoor)
|
2906009000NRG23170820222075172
|
17/08/2022
|
Paunu
|
2906009WL052079
|
Paunu
|
00415
|
SBIN0007010
|
4095
|
4095
|
Processed
|
25/08/2022
|
|
014193919
|
|
Paunu
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-032-032/1448-A
(Sathanoor)
|
2906009000NRG23170820222075173
|
17/08/2022
|
Indirani
|
2906009WL052079
|
Indirani
|
00415
|
SBIN0007010
|
4095
|
4095
|
Processed
|
25/08/2022
|
|
014193919
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-032-032/1496-A
(Sathanoor)
|
2906009000NRG23170820222075174
|
17/08/2022
|
Maonmani
|
2906009WL052079
|
Maonmani
|
00415
|
SBIN0007010
|
4095
|
4095
|
Processed
|
25/08/2022
|
|
014193919
|
|
Maonmani
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-032-032/1497-A
(Sathanoor)
|
2906009000NRG23170820222075175
|
17/08/2022
|
Vijaya
|
2906009WL052079
|
Vijaya
|
00415
|
SBIN0007010
|
4095
|
4095
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-032-032/1504-A
(Sathanoor)
|
2906009000NRG23170820222075176
|
17/08/2022
|
chinnathaie
|
2906009WL052079
|
chinnathaie
|
00415
|
SBIN0007010
|
4095
|
4095
|
Processed
|
25/08/2022
|
|
014193919
|
|
chinnathaie
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-032-032/1530-A
(Sathanoor)
|
2906009000NRG23170820222075177
|
17/08/2022
|
Pachaimmal
|
2906009WL052079
|
Pachaimmal
|
00415
|
SBIN0007010
|
4095
|
4095
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pachaimmal
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-032-032/1555-A
(Sathanoor)
|
2906009000NRG23170820222075178
|
17/08/2022
|
Thanjammal
|
2906009WL052079
|
Thanjammal
|
00415
|
SBIN0007010
|
4095
|
4095
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thanjammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-032-032/1556-A
(Sathanoor)
|
2906009000NRG23170820222075179
|
17/08/2022
|
Santha
|
2906009WL052079
|
Santha
|
00415
|
SBIN0007010
|
4095
|
4095
|
Processed
|
25/08/2022
|
|
014193919
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-032-032/163-A
(Sathanoor)
|
2906009000NRG23170820222075180
|
17/08/2022
|
Lakshmi
|
2906009WL052079
|
Lakshmi
|
00415
|
SBIN0007010
|
4095
|
4095
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-032-032/1715-A
(Sathanoor)
|
2906009000NRG23170820222075181
|
17/08/2022
|
Geetha
|
2906009WL052079
|
Geetha
|
00415
|
SBIN0007010
|
4095
|
4095
|
Processed
|
25/08/2022
|
|
014193919
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-032-032/1727-A
(Sathanoor)
|
2906009000NRG23170820222075182
|
17/08/2022
|
Kamatchi
|
2906009WL052079
|
Kamatchi
|
00415
|
SBIN0007010
|
4095
|
4095
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-032-032/1809-A
(Sathanoor)
|
2906009000NRG23170820222075183
|
17/08/2022
|
Vasantha
|
2906009WL052079
|
Vasantha
|
00415
|
SBIN0007010
|
4095
|
4095
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-032-032/1842-A
(Sathanoor)
|
2906009000NRG23170820222075184
|
17/08/2022
|
MENAGA
|
2906009WL052079
|
MENAGA
|
00415
|
SBIN0007010
|
4095
|
4095
|
Processed
|
25/08/2022
|
|
014193919
|
|
MENAGA
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-032-032/1899-A
(Sathanoor)
|
2906009000NRG23170820222075185
|
17/08/2022
|
sumathi
|
2906009WL052079
|
sumathi
|
00415
|
SBIN0007010
|
4095
|
4095
|
Processed
|
25/08/2022
|
|
014193919
|
|
sumathi
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANDARAMPET
|
TN-06-009-032-032/221-A
(Sathanoor)
|
2906009000NRG23170820222075187
|
17/08/2022
|
Kuppan
|
2906009WL052079
|
Kuppan
|
00415
|
SBIN0007010
|
4095
|
4095
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kuppan
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDARAMPET
|
TN-06-009-032-032/221-A
(Sathanoor)
|
2906009000NRG23170820222075188
|
17/08/2022
|
Sudha
|
2906009WL052079
|
Sudha
|
00415
|
SBIN0007010
|
4095
|
4095
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANDARAMPET
|
TN-06-009-032-032/358-A
(Sathanoor)
|
2906009000NRG23170820222075191
|
17/08/2022
|
rajamani
|
2906009WL052079
|
rajamani
|
00415
|
SBIN0007010
|
4095
|
4095
|
Processed
|
25/08/2022
|
|
014193919
|
|
rajamani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77805
|
77805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77805
|
77805
|
|
|
|
|
|
|
|