|
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-06-009-043-001/1660-A
(Vanapuram)
|
2906009000NRG23230720221566859
|
23/07/2022
|
Thenaammaal
|
2906009WL041228
|
Thenaammaal
|
00415
|
SBIN0005637
|
4095
|
4095
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thenaammaal
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-043-002/1562-A
(Vanapuram)
|
2906009000NRG23230720221567560
|
23/07/2022
|
Alamelu
|
2906009WL041244
|
Alamelu
|
00415
|
SBIN0005637
|
4095
|
4095
|
Processed
|
02/08/2022
|
|
013645616
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-043-043/1051-A
(Vanapuram)
|
2906009000NRG23230720221567632
|
23/07/2022
|
Poomalli
|
2906009WL041250
|
Poomalli
|
00415
|
SBIN0005637
|
4095
|
4095
|
Processed
|
02/08/2022
|
|
013645616
|
|
Poomalli
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-043-043/1053-A
(Vanapuram)
|
2906009000NRG23230720221567228
|
23/07/2022
|
Dhanam
|
2906009WL041237
|
Dhanam
|
00415
|
SBIN0005637
|
4095
|
4095
|
Processed
|
02/08/2022
|
|
013645616
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-043-043/1060-A
(Vanapuram)
|
2906009000NRG23230720221566853
|
23/07/2022
|
Paandurangan
|
2906009WL041222
|
Paandurangan
|
00415
|
SBIN0005637
|
4095
|
4095
|
Processed
|
02/08/2022
|
|
013645616
|
|
Paandurangan
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-043-043/11-A
(Vanapuram)
|
2906009000NRG23230720221567461
|
23/07/2022
|
Rani
|
2906009WL041242
|
Rani
|
00415
|
SBIN0005637
|
4095
|
4095
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-043-043/1179-A
(Vanapuram)
|
2906009000NRG23230720221567116
|
23/07/2022
|
Parvathy
|
2906009WL041235
|
Parvathy
|
00415
|
SBIN0005637
|
4095
|
4095
|
Processed
|
02/08/2022
|
|
013645616
|
|
Parvathy
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-043-043/1592-A
(Vanapuram)
|
2906009000NRG23230720221566937
|
23/07/2022
|
Selvambal
|
2906009WL041231
|
Selvambal
|
00415
|
SBIN0005637
|
4095
|
4095
|
Processed
|
02/08/2022
|
|
013645616
|
|
Selvambal
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-043-043/174-A
(Vanapuram)
|
2906009000NRG23230720221566755
|
23/07/2022
|
Vasanthi
|
2906009WL041220
|
Vasanthi
|
00415
|
SBIN0005637
|
4095
|
4095
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-043-043/717-A
(Vanapuram)
|
2906009000NRG23230720221566854
|
23/07/2022
|
Vijaya
|
2906009WL041223
|
Vijaya
|
00415
|
SBIN0005637
|
4095
|
4095
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-043-043/820-A
(Vanapuram)
|
2906009000NRG23230720221567012
|
23/07/2022
|
Manjula
|
2906009WL041233
|
Manjula
|
00415
|
SBIN0005637
|
4095
|
4095
|
Processed
|
02/08/2022
|
|
013645616
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-043-043/834-A
(Vanapuram)
|
2906009000NRG23230720221566860
|
23/07/2022
|
Lakshmi
|
2906009WL041229
|
Lakshmi
|
00415
|
SBIN0005637
|
4095
|
4095
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-043-043/842-A
(Vanapuram)
|
2906009000NRG23230720221566754
|
23/07/2022
|
Bavani
|
2906009WL041219
|
Bavani
|
00415
|
SBIN0005637
|
4095
|
4095
|
Processed
|
02/08/2022
|
|
013645616
|
|
Bavani
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-043-043/85-A
(Vanapuram)
|
2906009000NRG23230720221566753
|
23/07/2022
|
Murugammal
|
2906009WL041218
|
Murugammal
|
00415
|
SBIN0005637
|
4095
|
4095
|
Processed
|
02/08/2022
|
|
013645616
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57330
|
57330
|
|
|
|
|
|
|
|