|
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-06-009-043-003/1288-A
(Vanapuram)
|
2906009000NRG23240520220444127
|
24/05/2022
|
Pushpa
|
2906009WL013434
|
Pushpa
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-043-003/1397-A
(Vanapuram)
|
2906009000NRG23240520220444128
|
24/05/2022
|
Roja
|
2906009WL013434
|
Roja
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Roja
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-043-003/1574-A
(Vanapuram)
|
2906009000NRG23240520220444129
|
24/05/2022
|
Varalakshmi
|
2906009WL013434
|
Varalakshmi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Varalakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-043-043/1039-A
(Vanapuram)
|
2906009000NRG23240520220444130
|
24/05/2022
|
Vanitha
|
2906009WL013434
|
Vanitha
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-043-043/1040-A
(Vanapuram)
|
2906009000NRG23240520220444131
|
24/05/2022
|
Govindharaj
|
2906009WL013434
|
Govindharaj
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Govindharaj
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-043-043/1294-A
(Vanapuram)
|
2906009000NRG23240520220444132
|
24/05/2022
|
Chinnaponnu
|
2906009WL013434
|
Chinnaponnu
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-043-043/1532-A
(Vanapuram)
|
2906009000NRG23240520220444133
|
24/05/2022
|
Tamilarasi
|
2906009WL013434
|
Tamilarasi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-043-043/1595-A
(Vanapuram)
|
2906009000NRG23240520220444134
|
24/05/2022
|
Suganthi
|
2906009WL013434
|
Suganthi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-043-043/165-A
(Vanapuram)
|
2906009000NRG23240520220444135
|
24/05/2022
|
Dhanalakshmi
|
2906009WL013434
|
Dhanalakshmi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-043-043/1678-A
(Vanapuram)
|
2906009000NRG23240520220444137
|
24/05/2022
|
Tamilselvi
|
2906009WL013434
|
Tamilselvi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-043-043/438-A
(Vanapuram)
|
2906009000NRG23240520220444138
|
24/05/2022
|
Panchamirtham
|
2906009WL013434
|
Panchamirtham
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Panchamirtham
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-043-043/559-A
(Vanapuram)
|
2906009000NRG23240520220444139
|
24/05/2022
|
Vasantha
|
2906009WL013434
|
Vasantha
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-043-043/697-A
(Vanapuram)
|
2906009000NRG23240520220444140
|
24/05/2022
|
Dhanammal
|
2906009WL013434
|
Dhanammal
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Dhanammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-043-043/767-A
(Vanapuram)
|
2906009000NRG23240520220444141
|
24/05/2022
|
Valli
|
2906009WL013434
|
Valli
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-043-044/1500-A
(Vanapuram)
|
2906009000NRG23240520220444143
|
24/05/2022
|
Rajeswari
|
2906009WL013434
|
Rajeswari
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-043-044/1590-A
(Vanapuram)
|
2906009000NRG23240520220444144
|
24/05/2022
|
Indhirani
|
2906009WL013434
|
Indhirani
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Indhirani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26976
|
26976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26976
|
26976
|
|
|
|
|
|
|
|