|
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-06-009-035-035/103-A
(Serppapattu)
|
2906009000NRG23051120223455716
|
05/11/2022
|
Pushba
|
2906009WL080911
|
Pushba
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pushba
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-035-035/107-A
(Serppapattu)
|
2906009000NRG23051120223455717
|
05/11/2022
|
Rani
|
2906009WL080911
|
Rani
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-035-035/129-A
(Serppapattu)
|
2906009000NRG23051120223455718
|
05/11/2022
|
Ambujam
|
2906009WL080911
|
Ambujam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ambujam
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-035-035/131-A
(Serppapattu)
|
2906009000NRG23051120223455719
|
05/11/2022
|
Pachaiyammal
|
2906009WL080911
|
Pachaiyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-035-035/158-A
(Serppapattu)
|
2906009000NRG23051120223455722
|
05/11/2022
|
Rajathi
|
2906009WL080911
|
Rajathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-035-035/16-A
(Serppapattu)
|
2906009000NRG23051120223455724
|
05/11/2022
|
Inthira
|
2906009WL080911
|
Inthira
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Inthira
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-035-035/172-A
(Serppapattu)
|
2906009000NRG23051120223455725
|
05/11/2022
|
Rajendiran
|
2906009WL080911
|
Rajendiran
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajendiran
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-035-035/18-A
(Serppapattu)
|
2906009000NRG23051120223455726
|
05/11/2022
|
Pachiyamml
|
2906009WL080911
|
Pachiyamml
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pachiyamml
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-035-035/19-A
(Serppapattu)
|
2906009000NRG23051120223455728
|
05/11/2022
|
Unnamalai
|
2906009WL080911
|
Unnamalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-035-035/228-A
(Serppapattu)
|
2906009000NRG23051120223455729
|
05/11/2022
|
Shanthi
|
2906009WL080911
|
Shanthi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-035-035/24-A
(Serppapattu)
|
2906009000NRG23051120223455730
|
05/11/2022
|
Lakshmi
|
2906009WL080911
|
Lakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-035-035/318-A
(Serppapattu)
|
2906009000NRG23051120223455731
|
05/11/2022
|
Andal
|
2906009WL080911
|
Andal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-035-035/338-A
(Serppapattu)
|
2906009000NRG23051120223455732
|
05/11/2022
|
Amutha
|
2906009WL080911
|
Amutha
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-035-035/354-A
(Serppapattu)
|
2906009000NRG23051120223455733
|
05/11/2022
|
Kannan
|
2906009WL080911
|
Kannan
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-035-035/372-A
(Serppapattu)
|
2906009000NRG23051120223455735
|
05/11/2022
|
Parvathi
|
2906009WL080911
|
Parvathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-035-035/374-A
(Serppapattu)
|
2906009000NRG23051120223455736
|
05/11/2022
|
Kamala
|
2906009WL080911
|
Kamala
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANDARAMPET
|
TN-06-009-035-035/439-A
(Serppapattu)
|
2906009000NRG23051120223455737
|
05/11/2022
|
Muthammal
|
2906009WL080911
|
Muthammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDARAMPET
|
TN-06-009-035-035/48-a
(Serppapattu)
|
2906009000NRG23051120223455738
|
05/11/2022
|
Jayashankar
|
2906009WL080911
|
Jayashankar
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jayashankar
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANDARAMPET
|
TN-06-009-035-035/484-A
(Serppapattu)
|
2906009000NRG23051120223455739
|
05/11/2022
|
Ponnurangam
|
2906009WL080911
|
Ponnurangam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ponnurangam
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANDARAMPET
|
TN-06-009-035-035/494-a
(Serppapattu)
|
2906009000NRG23051120223455740
|
05/11/2022
|
Chandira
|
2906009WL080911
|
Chandira
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANDARAMPET
|
TN-06-009-035-035/505-A
(Serppapattu)
|
2906009000NRG23051120223455741
|
05/11/2022
|
Anitha
|
2906009WL080911
|
Anitha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANDARAMPET
|
TN-06-009-035-035/608-A
(Serppapattu)
|
2906009000NRG23051120223455742
|
05/11/2022
|
Vengateswari
|
2906009WL080911
|
Vengateswari
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vengateswari
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANDARAMPET
|
TN-06-009-035-035/634-A
(Serppapattu)
|
2906009000NRG23051120223455743
|
05/11/2022
|
Rani
|
2906009WL080911
|
Rani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANDARAMPET
|
TN-06-009-035-035/94-A
(Serppapattu)
|
2906009000NRG23051120223455745
|
05/11/2022
|
Muniyammal
|
2906009WL080911
|
Muniyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34956
|
34956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34956
|
34956
|
|
|
|
|
|
|
|