|
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-06-009-043-002/1562-A
(Vanapuram)
|
2906009000NRG23051120223453427
|
05/11/2022
|
Alamelu
|
2906009WL080867
|
Alamelu
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-043-004/1441-A
(Vanapuram)
|
2906009000NRG23051120223453428
|
05/11/2022
|
Kalaiselvi
|
2906009WL080867
|
Kalaiselvi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-043-043/1-A
(Vanapuram)
|
2906009000NRG23051120223453429
|
05/11/2022
|
navaneetham
|
2906009WL080867
|
navaneetham
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
navaneetham
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-043-043/1001-A
(Vanapuram)
|
2906009000NRG23051120223453430
|
05/11/2022
|
chandira
|
2906009WL080867
|
chandira
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
chandira
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-043-043/1225-A
(Vanapuram)
|
2906009000NRG23051120223453431
|
05/11/2022
|
Lakshmi
|
2906009WL080867
|
Lakshmi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-043-043/1310-A
(Vanapuram)
|
2906009000NRG23051120223453432
|
05/11/2022
|
Rani
|
2906009WL080867
|
Rani
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-043-043/165-A
(Vanapuram)
|
2906009000NRG23051120223453433
|
05/11/2022
|
Dhanalakshmi
|
2906009WL080867
|
Dhanalakshmi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-043-043/195-A
(Vanapuram)
|
2906009000NRG23051120223453436
|
05/11/2022
|
Pathma
|
2906009WL080867
|
Pathma
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pathma
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-043-043/305-A
(Vanapuram)
|
2906009000NRG23051120223453437
|
05/11/2022
|
Rathna
|
2906009WL080867
|
Rathna
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rathna
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-043-043/520-A
(Vanapuram)
|
2906009000NRG23051120223453438
|
05/11/2022
|
Koondhal
|
2906009WL080867
|
Koondhal
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Koondhal
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-043-043/521-A
(Vanapuram)
|
2906009000NRG23051120223453439
|
05/11/2022
|
Anjalai
|
2906009WL080867
|
Anjalai
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-043-043/621-A
(Vanapuram)
|
2906009000NRG23051120223453440
|
05/11/2022
|
Anjalai
|
2906009WL080867
|
Anjalai
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-043-043/697-A
(Vanapuram)
|
2906009000NRG23051120223453441
|
05/11/2022
|
Dhanammal
|
2906009WL080867
|
Dhanammal
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Dhanammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-043-043/698-A
(Vanapuram)
|
2906009000NRG23051120223453442
|
05/11/2022
|
Gomathi
|
2906009WL080867
|
Gomathi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-043-043/743-A
(Vanapuram)
|
2906009000NRG23051120223453443
|
05/11/2022
|
Pushpa
|
2906009WL080867
|
Pushpa
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-043-044/1428-A
(Vanapuram)
|
2906009000NRG23051120223453444
|
05/11/2022
|
Sumathi
|
2906009WL080867
|
Sumathi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANDARAMPET
|
TN-06-009-043-044/1561-A
(Vanapuram)
|
2906009000NRG23051120223453445
|
05/11/2022
|
Kanagavalli
|
2906009WL080867
|
Kanagavalli
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28662
|
28662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28662
|
28662
|
|
|
|
|
|
|
|