|
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-06-009-032-032/103-A
(Sathanoor)
|
2906009000NRG23220720221545123
|
22/07/2022
|
Paunu
|
2906009WL040788
|
Paunu
|
00415
|
SBIN0007010
|
4095
|
4095
|
Processed
|
02/08/2022
|
|
013646206
|
|
Paunu
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-032-032/1121-A
(Sathanoor)
|
2906009000NRG23220720221545124
|
22/07/2022
|
kuppu
|
2906009WL040788
|
kuppu
|
00415
|
SBIN0007010
|
4095
|
4095
|
Processed
|
02/08/2022
|
|
013646206
|
|
kuppu
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-032-032/1525-A
(Sathanoor)
|
2906009000NRG23220720221545125
|
22/07/2022
|
Kangammal
|
2906009WL040788
|
Kangammal
|
00415
|
SBIN0007010
|
4095
|
4095
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kangammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-032-032/1527-A
(Sathanoor)
|
2906009000NRG23220720221545126
|
22/07/2022
|
vendamani
|
2906009WL040788
|
vendamani
|
00415
|
SBIN0007010
|
4095
|
4095
|
Processed
|
02/08/2022
|
|
013646206
|
|
vendamani
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-032-032/1530-A
(Sathanoor)
|
2906009000NRG23220720221545127
|
22/07/2022
|
Pachaimmal
|
2906009WL040788
|
Pachaimmal
|
00415
|
SBIN0007010
|
4095
|
4095
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pachaimmal
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-032-032/1555-A
(Sathanoor)
|
2906009000NRG23220720221545128
|
22/07/2022
|
Thanjammal
|
2906009WL040788
|
Thanjammal
|
00415
|
SBIN0007010
|
4095
|
4095
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thanjammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-032-032/1556-A
(Sathanoor)
|
2906009000NRG23220720221545129
|
22/07/2022
|
Santha
|
2906009WL040788
|
Santha
|
00415
|
SBIN0007010
|
4095
|
4095
|
Processed
|
02/08/2022
|
|
013646206
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-032-032/1559-A
(Sathanoor)
|
2906009000NRG23220720221545130
|
22/07/2022
|
Vasantha
|
2906009WL040788
|
Vasantha
|
00415
|
SBIN0007010
|
4095
|
4095
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-032-032/1715-A
(Sathanoor)
|
2906009000NRG23220720221545131
|
22/07/2022
|
Geetha
|
2906009WL040788
|
Geetha
|
00415
|
SBIN0007010
|
4095
|
4095
|
Processed
|
02/08/2022
|
|
013646206
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-032-032/1842-A
(Sathanoor)
|
2906009000NRG23220720221545132
|
22/07/2022
|
MENAGA
|
2906009WL040788
|
MENAGA
|
00415
|
SBIN0007010
|
4095
|
4095
|
Processed
|
02/08/2022
|
|
013646206
|
|
MENAGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-032-032/1899-A
(Sathanoor)
|
2906009000NRG23220720221545133
|
22/07/2022
|
sumathi
|
2906009WL040788
|
sumathi
|
00415
|
SBIN0007010
|
4095
|
4095
|
Processed
|
02/08/2022
|
|
013646206
|
|
sumathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45045
|
45045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45045
|
45045
|
|
|
|
|
|
|
|