|
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-06-009-043-003/1304-A
(Vanapuram)
|
2906009000NRG23020820221775923
|
02/08/2022
|
Saraswathi
|
2906009WL045633
|
Saraswathi
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892413
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-043-003/1548-A
(Vanapuram)
|
2906009000NRG23020820221775924
|
02/08/2022
|
Manimegalai
|
2906009WL045633
|
Manimegalai
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892413
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-043-043/1141-A
(Vanapuram)
|
2906009000NRG23020820221775926
|
02/08/2022
|
Jagathatchi
|
2906009WL045633
|
Jagathatchi
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892413
|
|
Jagathatchi
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-043-043/1517-A
(Vanapuram)
|
2906009000NRG23020820221775927
|
02/08/2022
|
Manimegalai
|
2906009WL045633
|
Manimegalai
|
00415
|
SBIN0005637
|
1365
|
1365
|
Processed
|
08/08/2022
|
|
018892413
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-043-043/1594-A
(Vanapuram)
|
2906009000NRG23020820221775928
|
02/08/2022
|
Kasthoori
|
2906009WL045633
|
Kasthoori
|
00415
|
SBIN0005637
|
1365
|
1365
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kasthoori
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-043-043/1645-A
(Vanapuram)
|
2906009000NRG23020820221775929
|
02/08/2022
|
Sathiyavaani
|
2906009WL045633
|
Sathiyavaani
|
00415
|
SBIN0005637
|
1365
|
1365
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sathiyavaani
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-043-043/567-A
(Vanapuram)
|
2906009000NRG23020820221775931
|
02/08/2022
|
Alamelu
|
2906009WL045633
|
Alamelu
|
00415
|
SBIN0005637
|
1365
|
1365
|
Processed
|
08/08/2022
|
|
018892413
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-043-043/596-A
(Vanapuram)
|
2906009000NRG23020820221775932
|
02/08/2022
|
Chitra
|
2906009WL045633
|
Chitra
|
00415
|
SBIN0005637
|
1365
|
1365
|
Processed
|
08/08/2022
|
|
018892413
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-043-043/975-A
(Vanapuram)
|
2906009000NRG23020820221775933
|
02/08/2022
|
Gurumabee
|
2906009WL045633
|
Gurumabee
|
00415
|
SBIN0005637
|
1365
|
1365
|
Processed
|
08/08/2022
|
|
018892413
|
|
Gurumabee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|