|
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-06-009-040-040/130-A
(Thenkarimbalur)
|
2906009000NRG23100620220759397
|
10/06/2022
|
Mageshwari
|
2906009WL021449
|
Mageshwari
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-040-040/155-A
(Thenkarimbalur)
|
2906009000NRG23100620220759399
|
10/06/2022
|
Selvi
|
2906009WL021449
|
Selvi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-040-040/155-A
(Thenkarimbalur)
|
2906009000NRG23100620220759400
|
10/06/2022
|
Tirumal
|
2906009WL021449
|
Tirumal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Tirumal
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-040-040/174-A
(Thenkarimbalur)
|
2906009000NRG23100620220759401
|
10/06/2022
|
Unnamlai
|
2906009WL021449
|
Unnamlai
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Unnamlai
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-040-040/183-A
(Thenkarimbalur)
|
2906009000NRG23100620220759403
|
10/06/2022
|
Virammal
|
2906009WL021449
|
Virammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Virammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-040-040/207-A
(Thenkarimbalur)
|
2906009000NRG23100620220759404
|
10/06/2022
|
Elumalai
|
2906009WL021449
|
Elumalai
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-040-040/239-A
(Thenkarimbalur)
|
2906009000NRG23100620220759407
|
10/06/2022
|
Shantha
|
2906009WL021449
|
Shantha
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shantha
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-040-040/359-A
(Thenkarimbalur)
|
2906009000NRG23100620220759409
|
10/06/2022
|
Chinnathai
|
2906009WL021449
|
Chinnathai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-040-040/429-A
(Thenkarimbalur)
|
2906009000NRG23100620220759411
|
10/06/2022
|
Thiruvenkadam
|
2906009WL021449
|
Thiruvenkadam
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thiruvenkadam
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-040-040/457-A
(Thenkarimbalur)
|
2906009000NRG23100620220759412
|
10/06/2022
|
Ammavasai
|
2906009WL021449
|
Ammavasai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ammavasai
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-040-040/520-A
(Thenkarimbalur)
|
2906009000NRG23100620220759413
|
10/06/2022
|
Mageshwari
|
2906009WL021449
|
Mageshwari
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-040-040/550-A
(Thenkarimbalur)
|
2906009000NRG23100620220759414
|
10/06/2022
|
Ponmudi
|
2906009WL021449
|
Ponmudi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ponmudi
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-040-040/565-A
(Thenkarimbalur)
|
2906009000NRG23100620220759415
|
10/06/2022
|
Kalaimani
|
2906009WL021449
|
Kalaimani
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalaimani
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-040-040/579-A
(Thenkarimbalur)
|
2906009000NRG23100620220759416
|
10/06/2022
|
Kalaivani
|
2906009WL021449
|
Kalaivani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-040-040/6-A
(Thenkarimbalur)
|
2906009000NRG23100620220759417
|
10/06/2022
|
Andal
|
2906009WL021449
|
Andal
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-040-040/603-A
(Thenkarimbalur)
|
2906009000NRG23100620220759418
|
10/06/2022
|
Pathma
|
2906009WL021449
|
Pathma
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pathma
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANDARAMPET
|
TN-06-009-040-040/612-A
(Thenkarimbalur)
|
2906009000NRG23100620220759420
|
10/06/2022
|
Bharani
|
2906009WL021449
|
Bharani
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Bharani
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDARAMPET
|
TN-06-009-040-040/613-A
(Thenkarimbalur)
|
2906009000NRG23100620220759421
|
10/06/2022
|
Sababathi
|
2906009WL021449
|
Sababathi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sababathi
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANDARAMPET
|
TN-06-009-040-040/74-A
(Thenkarimbalur)
|
2906009000NRG23100620220759427
|
10/06/2022
|
Boominathan
|
2906009WL021449
|
Boominathan
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Boominathan
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THANDARAMPET
|
TN-06-009-040-040/85-A
(Thenkarimbalur)
|
2906009000NRG23100620220759434
|
10/06/2022
|
Rajasekar
|
2906009WL021449
|
Rajasekar
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajasekar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31578
|
31578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31578
|
31578
|
|
|
|
|
|
|
|