|
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-06-009-043-002/1431-A
(Vanapuram)
|
2906009000NRG23060920222465590
|
06/09/2022
|
Poongavanam
|
2906009WL060286
|
Poongavanam
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-043-003/1288-A
(Vanapuram)
|
2906009000NRG23060920222465591
|
06/09/2022
|
Pushpa
|
2906009WL060286
|
Pushpa
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-043-003/1397-A
(Vanapuram)
|
2906009000NRG23060920222465592
|
06/09/2022
|
Roja
|
2906009WL060286
|
Roja
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Roja
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-043-003/1410-A
(Vanapuram)
|
2906009000NRG23060920222465593
|
06/09/2022
|
Selvi
|
2906009WL060286
|
Selvi
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-043-003/1537-A
(Vanapuram)
|
2906009000NRG23060920222465595
|
06/09/2022
|
Priya
|
2906009WL060286
|
Priya
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-043-003/1574-A
(Vanapuram)
|
2906009000NRG23060920222465596
|
06/09/2022
|
Varalakshmi
|
2906009WL060286
|
Varalakshmi
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Varalakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-043-003/1624-A
(Vanapuram)
|
2906009000NRG23060920222465598
|
06/09/2022
|
Kanagavalli
|
2906009WL060286
|
Kanagavalli
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-043-043/1040-A
(Vanapuram)
|
2906009000NRG23060920222465601
|
06/09/2022
|
Govindharaj
|
2906009WL060286
|
Govindharaj
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Govindharaj
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-043-043/1294-A
(Vanapuram)
|
2906009000NRG23060920222465602
|
06/09/2022
|
Chinnaponnu
|
2906009WL060286
|
Chinnaponnu
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-043-043/666-A
(Vanapuram)
|
2906009000NRG23060920222465604
|
06/09/2022
|
Thenmozhi
|
2906009WL060286
|
Thenmozhi
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-043-043/767-A
(Vanapuram)
|
2906009000NRG23060920222465606
|
06/09/2022
|
Valli
|
2906009WL060286
|
Valli
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-043-044/1280-A
(Vanapuram)
|
2906009000NRG23060920222465607
|
06/09/2022
|
Sathiya
|
2906009WL060286
|
Sathiya
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|