|
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-06-009-043-043/1150-A
(Vanapuram)
|
2906009000NRG23050920222450752
|
05/09/2022
|
Lakshmi
|
2906009WL060000
|
Lakshmi
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-043-043/23-A
(Vanapuram)
|
2906009000NRG23050920222450753
|
05/09/2022
|
Chithra
|
2906009WL060000
|
Chithra
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-043-043/445-A
(Vanapuram)
|
2906009000NRG23050920222450755
|
05/09/2022
|
Vijaya
|
2906009WL060000
|
Vijaya
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-043-043/695-A
(Vanapuram)
|
2906009000NRG23050920222450756
|
05/09/2022
|
Tamilarasi
|
2906009WL060000
|
Tamilarasi
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-043-043/788-A
(Vanapuram)
|
2906009000NRG23050920222450757
|
05/09/2022
|
Rekka
|
2906009WL060000
|
Rekka
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Rekka
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-043-043/935-A
(Vanapuram)
|
2906009000NRG23050920222450758
|
05/09/2022
|
Pushpa
|
2906009WL060000
|
Pushpa
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-043-044/1449-A
(Vanapuram)
|
2906009000NRG23050920222450759
|
05/09/2022
|
Tamilselvi
|
2906009WL060000
|
Tamilselvi
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|