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-06-009-043-004/1553-A (Vanapuram)
|
2906009000NRG23130920222563848
|
13/09/2022
|
Poongavanam
|
2906009WL062550
|
Poongavanam
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
2
|
THANDARAMPET
|
TN-06-009-043-005/1305-A (Vanapuram)
|
2906009000NRG23130920222563849
|
13/09/2022
|
Rani
|
2906009WL062550
|
Rani
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
3
|
THANDARAMPET
|
TN-06-009-043-005/1327-A (Vanapuram)
|
2906009000NRG23130920222563850
|
13/09/2022
|
Sumathi
|
2906009WL062550
|
Sumathi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
4
|
THANDARAMPET
|
TN-06-009-043-005/1329-A (Vanapuram)
|
2906009000NRG23130920222563851
|
13/09/2022
|
Vijayashanthi
|
2906009WL062550
|
Vijayashanthi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
Vijayashanthi
|
STATE BANK OF INDIA(508548)
|
5
|
THANDARAMPET
|
TN-06-009-043-005/1404-A (Vanapuram)
|
2906009000NRG23130920222563852
|
13/09/2022
|
Subashini
|
2906009WL062550
|
Subashini
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
Subashini
|
STATE BANK OF INDIA(508548)
|
6
|
THANDARAMPET
|
TN-06-009-043-043/806-A (Vanapuram)
|
2906009000NRG23130920222563857
|
13/09/2022
|
Suganthi
|
2906009WL062550
|
Suganthi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
7
|
THANDARAMPET
|
TN-06-009-043-044/1370-A (Vanapuram)
|
2906009000NRG23130920222563858
|
13/09/2022
|
Poongavanam
|
2906009WL062550
|
Poongavanam
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|