|
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-06-009-043-004/1628-A
(Vanapuram)
|
2906009000NRG23280620221096961
|
28/06/2022
|
Deepaa
|
2906009WL029800
|
Deepaa
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Deepaa
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-043-043/1001-A
(Vanapuram)
|
2906009000NRG23280620221096962
|
28/06/2022
|
chandira
|
2906009WL029800
|
chandira
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
chandira
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-043-043/1037-A
(Vanapuram)
|
2906009000NRG23280620221096963
|
28/06/2022
|
Malar
|
2906009WL029800
|
Malar
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-043-043/1100-A
(Vanapuram)
|
2906009000NRG23280620221096964
|
28/06/2022
|
Sankari
|
2906009WL029800
|
Sankari
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sankari
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-043-043/1151-A
(Vanapuram)
|
2906009000NRG23280620221096965
|
28/06/2022
|
Muniyammal
|
2906009WL029800
|
Muniyammal
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-043-043/1168-A
(Vanapuram)
|
2906009000NRG23280620221096966
|
28/06/2022
|
Vimala
|
2906009WL029800
|
Vimala
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-043-043/1507-A
(Vanapuram)
|
2906009000NRG23280620221096968
|
28/06/2022
|
Saranya
|
2906009WL029800
|
Saranya
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-043-043/153-A
(Vanapuram)
|
2906009000NRG23280620221096969
|
28/06/2022
|
Vanasundari
|
2906009WL029800
|
Vanasundari
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vanasundari
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-043-043/1557-A
(Vanapuram)
|
2906009000NRG23280620221096970
|
28/06/2022
|
Malliga
|
2906009WL029800
|
Malliga
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-043-043/1617-A
(Vanapuram)
|
2906009000NRG23280620221096971
|
28/06/2022
|
Munusamy
|
2906009WL029800
|
Munusamy
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Munusamy
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-043-043/1664-A
(Vanapuram)
|
2906009000NRG23280620221096972
|
28/06/2022
|
Raajagopaal
|
2906009WL029800
|
Raajagopaal
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Raajagopaal
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-043-043/1670-A
(Vanapuram)
|
2906009000NRG23280620221096973
|
28/06/2022
|
Raadhikaa
|
2906009WL029800
|
Raadhikaa
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Raadhikaa
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-043-043/307-A
(Vanapuram)
|
2906009000NRG23280620221096976
|
28/06/2022
|
Sumathi
|
2906009WL029800
|
Sumathi
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-043-043/365-A
(Vanapuram)
|
2906009000NRG23280620221096977
|
28/06/2022
|
Thilaga
|
2906009WL029800
|
Thilaga
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thilaga
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-043-043/807-A
(Vanapuram)
|
2906009000NRG23280620221096978
|
28/06/2022
|
Kamala
|
2906009WL029800
|
Kamala
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-043-043/919-A
(Vanapuram)
|
2906009000NRG23280620221096979
|
28/06/2022
|
Senthamarai
|
2906009WL029800
|
Senthamarai
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|