|
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-06-009-043-002/1567-A
(Vanapuram)
|
2906009000NRG23270120234227425
|
28/01/2023
|
Krishnaveni
|
2906009WL099832
|
Krishnaveni
|
00415
|
SBIN0005637
|
843
|
843
|
Processed
|
03/02/2023
|
|
037296952
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-043-043/105-A
(Vanapuram)
|
2906009000NRG23270120234227426
|
28/01/2023
|
Banumathy
|
2906009WL099832
|
Banumathy
|
00415
|
SBIN0005637
|
843
|
843
|
Processed
|
03/02/2023
|
|
037296952
|
|
Banumathy
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-043-043/1207-A
(Vanapuram)
|
2906009000NRG23270120234227427
|
28/01/2023
|
Viji
|
2906009WL099832
|
Viji
|
00415
|
SBIN0005637
|
843
|
843
|
Processed
|
03/02/2023
|
|
037296952
|
|
Viji
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-043-043/138-A
(Vanapuram)
|
2906009000NRG23270120234227428
|
28/01/2023
|
Pachiyammal
|
2906009WL099832
|
Pachiyammal
|
00415
|
SBIN0005637
|
843
|
843
|
Processed
|
03/02/2023
|
|
037296952
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-043-043/308-A
(Vanapuram)
|
2906009000NRG23270120234227429
|
28/01/2023
|
Usha
|
2906009WL099832
|
Usha
|
00415
|
SBIN0005637
|
843
|
843
|
Processed
|
03/02/2023
|
|
037296952
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-043-043/619-A
(Vanapuram)
|
2906009000NRG23270120234227430
|
28/01/2023
|
Kavitha
|
2906009WL099832
|
Kavitha
|
00415
|
SBIN0005637
|
843
|
843
|
Processed
|
03/02/2023
|
|
037296952
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-043-043/825-A
(Vanapuram)
|
2906009000NRG23270120234227431
|
28/01/2023
|
Kanimozhi
|
2906009WL099832
|
Kanimozhi
|
00415
|
SBIN0005637
|
843
|
843
|
Processed
|
03/02/2023
|
|
037296952
|
|
Kanimozhi
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-043-043/93-A
(Vanapuram)
|
2906009000NRG23270120234227432
|
28/01/2023
|
Jayalakshmi
|
2906009WL099832
|
Jayalakshmi
|
00415
|
SBIN0005637
|
843
|
843
|
Processed
|
03/02/2023
|
|
037296952
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|