|
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-06-009-042-003/439-A
(Thondamanur)
|
2906009000NRG22010420225020234
|
04/04/2022
|
Kannammaal
|
2906009WL114471
|
Kannammaal
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kannammaal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THANDARAMPET
|
TN-06-009-042-042/151-A
(Thondamanur)
|
2906009000NRG22010420225020235
|
04/04/2022
|
Malliga
|
2906009WL114471
|
Malliga
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-042-042/168-A
(Thondamanur)
|
2906009000NRG22010420225012214
|
04/04/2022
|
Uma
|
2906009WL114200
|
Uma
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
05/05/2022
|
|
020520291
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-042-042/179-A
(Thondamanur)
|
2906009000NRG22010420225020236
|
04/04/2022
|
Dhanam
|
2906009WL114471
|
Dhanam
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-042-042/221-A
(Thondamanur)
|
2906009000NRG22010420225020237
|
04/04/2022
|
Chennammal
|
2906009WL114471
|
Chennammal
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-042-042/222-A
(Thondamanur)
|
2906009000NRG22010420225012888
|
04/04/2022
|
JAYA
|
2906009WL114244
|
JAYA
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-042-042/264-A
(Thondamanur)
|
2906009000NRG22010420225020239
|
04/04/2022
|
ANJALAI
|
2906009WL114472
|
ANJALAI
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-042-042/273-A
(Thondamanur)
|
2906009000NRG22010420225012889
|
04/04/2022
|
AMBIKA
|
2906009WL114244
|
AMBIKA
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-042-042/290-A
(Thondamanur)
|
2906009000NRG22010420225012890
|
04/04/2022
|
PUSHPA
|
2906009WL114244
|
PUSHPA
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
05/05/2022
|
|
020520291
|
|
PUSHPA
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THANDARAMPET
|
TN-06-009-042-042/306-A
(Thondamanur)
|
2906009000NRG22010420225020240
|
04/04/2022
|
CHINADURI
|
2906009WL114472
|
CHINADURI
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHINADURI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-042-042/310-A
(Thondamanur)
|
2906009000NRG22010420225020241
|
04/04/2022
|
Visalakshi
|
2906009WL114472
|
Visalakshi
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
05/05/2022
|
|
020520291
|
|
Visalakshi
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-042-042/328-A
(Thondamanur)
|
2906009000NRG22010420225020259
|
04/04/2022
|
Elumalai
|
2906009WL114474
|
Elumalai
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
05/05/2022
|
|
020520291
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-042-042/329-A
(Thondamanur)
|
2906009000NRG22010420225012215
|
04/04/2022
|
TamilSelvi
|
2906009WL114200
|
TamilSelvi
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
05/05/2022
|
|
020520291
|
|
TamilSelvi
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-042-042/39-A
(Thondamanur)
|
2906009000NRG22010420225012216
|
04/04/2022
|
Alamelu
|
2906009WL114200
|
Alamelu
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-042-042/391-A
(Thondamanur)
|
2906009000NRG22010420225012891
|
04/04/2022
|
Panneerselvam
|
2906009WL114244
|
Panneerselvam
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
05/05/2022
|
|
020520291
|
|
Panneerselvam
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-042-042/41-A
(Thondamanur)
|
2906009000NRG22010420225012217
|
04/04/2022
|
Kamala
|
2906009WL114200
|
Kamala
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANDARAMPET
|
TN-06-009-042-042/54-A
(Thondamanur)
|
2906009000NRG22010420225020242
|
04/04/2022
|
Dhanabakkiyam
|
2906009WL114472
|
Dhanabakkiyam
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanabakkiyam
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDARAMPET
|
TN-06-009-042-042/77-A
(Thondamanur)
|
2906009000NRG22010420225020243
|
04/04/2022
|
Masila
|
2906009WL114472
|
Masila
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
05/05/2022
|
|
020520291
|
|
Masila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34398
|
34398
|
|
|
|
|
|
|
|