|
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-06-009-014-014/113-A
(Kottaiyur)
|
2906009000NRG23110720221358067
|
11/07/2022
|
Kalpana
|
2906009WL036371
|
Kalpana
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-014-014/425-A
(Kottaiyur)
|
2906009000NRG23110720221358069
|
11/07/2022
|
Ramesh
|
2906009WL036371
|
Ramesh
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-014-014/477-A
(Kottaiyur)
|
2906009000NRG23110720221358070
|
11/07/2022
|
Ponnammal
|
2906009WL036371
|
Ponnammal
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-014-014/604-A
(Kottaiyur)
|
2906009000NRG23110720221358073
|
11/07/2022
|
Jayalakshmi
|
2906009WL036371
|
Jayalakshmi
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-014-014/604-A
(Kottaiyur)
|
2906009000NRG23110720221358072
|
11/07/2022
|
Lakshmi
|
2906009WL036371
|
Lakshmi
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-014-014/604-A
(Kottaiyur)
|
2906009000NRG23110720221358071
|
11/07/2022
|
Narayanasami
|
2906009WL036371
|
Narayanasami
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529644
|
|
Narayanasami
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-014-014/613-A
(Kottaiyur)
|
2906009000NRG23110720221358074
|
11/07/2022
|
Jeeva
|
2906009WL036371
|
Jeeva
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-014-014/645-A
(Kottaiyur)
|
2906009000NRG23110720221358075
|
11/07/2022
|
Kala
|
2906009WL036371
|
Kala
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-014-014/645-A
(Kottaiyur)
|
2906009000NRG23110720221358076
|
11/07/2022
|
Sambath
|
2906009WL036371
|
Sambath
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sambath
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-014-014/665-A
(Kottaiyur)
|
2906009000NRG23110720221358077
|
11/07/2022
|
Rani
|
2906009WL036371
|
Rani
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-014-014/666-A
(Kottaiyur)
|
2906009000NRG23110720221358078
|
11/07/2022
|
Govintammal
|
2906009WL036371
|
Govintammal
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529644
|
|
Govintammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-014-014/683-A
(Kottaiyur)
|
2906009000NRG23110720221358079
|
11/07/2022
|
Kalaiyarasi
|
2906009WL036371
|
Kalaiyarasi
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-014-014/706-A
(Kottaiyur)
|
2906009000NRG23110720221358080
|
11/07/2022
|
Amudha
|
2906009WL036371
|
Amudha
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-014-014/710-A
(Kottaiyur)
|
2906009000NRG23110720221358082
|
11/07/2022
|
Alamelu
|
2906009WL036371
|
Alamelu
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529644
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-014-014/710-A
(Kottaiyur)
|
2906009000NRG23110720221358083
|
11/07/2022
|
Krishnan
|
2906009WL036371
|
Krishnan
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529644
|
|
Krishnan
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-014-014/726-A
(Kottaiyur)
|
2906009000NRG23110720221358084
|
11/07/2022
|
Manjula
|
2906009WL036371
|
Manjula
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|