|
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-06-009-043-004/1283-A
(Vanapuram)
|
2906009000NRG23060620220675631
|
06/06/2022
|
Kalaivani
|
2906009WL019118
|
Kalaivani
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-043-004/1394-A
(Vanapuram)
|
2906009000NRG23060620220675632
|
06/06/2022
|
Amudha
|
2906009WL019118
|
Amudha
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-043-004/1549-A
(Vanapuram)
|
2906009000NRG23060620220675634
|
06/06/2022
|
Birla
|
2906009WL019118
|
Birla
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Birla
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-043-004/1573-A
(Vanapuram)
|
2906009000NRG23060620220675635
|
06/06/2022
|
Sathya
|
2906009WL019118
|
Sathya
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-043-004/1633-A
(Vanapuram)
|
2906009000NRG23060620220675636
|
06/06/2022
|
Megalaa
|
2906009WL019118
|
Megalaa
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Megalaa
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-043-004/1643-A
(Vanapuram)
|
2906009000NRG23060620220675637
|
06/06/2022
|
Tamilselvi
|
2906009WL019118
|
Tamilselvi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-043-043/1007-A
(Vanapuram)
|
2906009000NRG23060620220675643
|
06/06/2022
|
athilakshmi
|
2906009WL019118
|
athilakshmi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
athilakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-043-043/1167-A
(Vanapuram)
|
2906009000NRG23060620220675644
|
06/06/2022
|
Alamelu
|
2906009WL019118
|
Alamelu
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-043-043/163-A
(Vanapuram)
|
2906009000NRG23060620220675646
|
06/06/2022
|
Alamelu
|
2906009WL019118
|
Alamelu
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-043-043/419-A
(Vanapuram)
|
2906009000NRG23060620220675647
|
06/06/2022
|
Vijaylakshmi
|
2906009WL019118
|
Vijaylakshmi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijaylakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-043-043/630-A
(Vanapuram)
|
2906009000NRG23060620220675649
|
06/06/2022
|
Chithra
|
2906009WL019118
|
Chithra
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-043-043/986-A
(Vanapuram)
|
2906009000NRG23060620220675651
|
06/06/2022
|
Chinnapappa
|
2906009WL019118
|
Chinnapappa
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|