|
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)
|
2906009000NRG23230820222153533
|
23/08/2022
|
Poongavanam
|
2906009WL053789
|
Poongavanam
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-043-043/1038-A
(Vanapuram)
|
2906009000NRG23230820222153535
|
23/08/2022
|
rajeshwari
|
2906009WL053789
|
rajeshwari
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-043-043/1392-A
(Vanapuram)
|
2906009000NRG23230820222153537
|
23/08/2022
|
Aishwarya
|
2906009WL053789
|
Aishwarya
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Aishwarya
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-043-043/258-A
(Vanapuram)
|
2906009000NRG23230820222153540
|
23/08/2022
|
Alamelu
|
2906009WL053789
|
Alamelu
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-043-043/359-A
(Vanapuram)
|
2906009000NRG23230820222153541
|
23/08/2022
|
Lakshmi
|
2906009WL053789
|
Lakshmi
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-043-043/401-A
(Vanapuram)
|
2906009000NRG23230820222153542
|
23/08/2022
|
Thangavel
|
2906009WL053789
|
Thangavel
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Thangavel
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-043-043/547-A
(Vanapuram)
|
2906009000NRG23230820222153543
|
23/08/2022
|
Lalitha
|
2906009WL053789
|
Lalitha
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-043-043/552-A
(Vanapuram)
|
2906009000NRG23230820222153544
|
23/08/2022
|
Muniyammal
|
2906009WL053789
|
Muniyammal
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-043-043/769
(Vanapuram)
|
2906009000NRG23230820222153546
|
23/08/2022
|
Saroja
|
2906009WL053789
|
Saroja
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-043-044/1370-A
(Vanapuram)
|
2906009000NRG23230820222153547
|
23/08/2022
|
Poongavanam
|
2906009WL053789
|
Poongavanam
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-043-044/1497-A
(Vanapuram)
|
2906009000NRG23230820222153548
|
23/08/2022
|
Barathi
|
2906009WL053789
|
Barathi
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Barathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15455
|
15455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15455
|
15455
|
|
|
|
|
|
|
|