|
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-06-009-032-032/1019-A
(Sathanoor)
|
2906009000NRG23030620220596031
|
03/06/2022
|
Radha
|
2906009WL017255
|
Radha
|
00415
|
SBIN0007010
|
4215
|
4215
|
Processed
|
17/06/2022
|
|
023844446
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-032-032/1111-A
(Sathanoor)
|
2906009000NRG23030620220596040
|
03/06/2022
|
jothi
|
2906009WL017257
|
jothi
|
00415
|
SBIN0007010
|
4215
|
4215
|
Processed
|
17/06/2022
|
|
023844446
|
|
jothi
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-032-032/1450-A
(Sathanoor)
|
2906009000NRG23030620220596041
|
03/06/2022
|
Anjala
|
2906009WL017257
|
Anjala
|
00415
|
SBIN0007010
|
4215
|
4215
|
Processed
|
17/06/2022
|
|
023844446
|
|
Anjala
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-032-032/1467-A
(Sathanoor)
|
2906009000NRG23030620220596047
|
03/06/2022
|
chinnapappa
|
2906009WL017258
|
chinnapappa
|
00415
|
SBIN0007010
|
4215
|
4215
|
Processed
|
17/06/2022
|
|
023844446
|
|
chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-032-032/1515-A
(Sathanoor)
|
2906009000NRG23030620220596032
|
03/06/2022
|
kavitha
|
2906009WL017255
|
kavitha
|
00415
|
SBIN0007010
|
4215
|
4215
|
Processed
|
17/06/2022
|
|
023844446
|
|
kavitha
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-032-032/1582-A
(Sathanoor)
|
2906009000NRG23030620220596035
|
03/06/2022
|
Parvathi
|
2906009WL017256
|
Parvathi
|
00415
|
SBIN0007010
|
4215
|
4215
|
Processed
|
17/06/2022
|
|
023844446
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-032-032/17-A
(Sathanoor)
|
2906009000NRG23030620220596036
|
03/06/2022
|
Puspa
|
2906009WL017256
|
Puspa
|
00415
|
SBIN0007010
|
4215
|
4215
|
Processed
|
17/06/2022
|
|
023844446
|
|
Puspa
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-032-032/183-A
(Sathanoor)
|
2906009000NRG23030620220596042
|
03/06/2022
|
Andal
|
2906009WL017257
|
Andal
|
00415
|
SBIN0007010
|
4215
|
4215
|
Processed
|
17/06/2022
|
|
023844446
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-032-032/210-A
(Sathanoor)
|
2906009000NRG23030620220596043
|
03/06/2022
|
Alamelu
|
2906009WL017257
|
Alamelu
|
00415
|
SBIN0007010
|
4215
|
4215
|
Processed
|
17/06/2022
|
|
023844446
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-032-032/2132-A
(Sathanoor)
|
2906009000NRG23030620220596037
|
03/06/2022
|
Jayamani
|
2906009WL017256
|
Jayamani
|
00415
|
SBIN0007010
|
4215
|
4215
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jayamani
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-032-032/349-A
(Sathanoor)
|
2906009000NRG23030620220596033
|
03/06/2022
|
chinnapappa
|
2906009WL017255
|
chinnapappa
|
00415
|
SBIN0007010
|
3840
|
3840
|
Processed
|
17/06/2022
|
|
023844446
|
|
chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-032-032/497-A
(Sathanoor)
|
2906009000NRG23030620220596034
|
03/06/2022
|
bavani
|
2906009WL017255
|
bavani
|
00415
|
SBIN0007010
|
3840
|
3840
|
Processed
|
17/06/2022
|
|
023844446
|
|
bavani
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-032-032/66-A
(Sathanoor)
|
2906009000NRG23030620220596038
|
03/06/2022
|
Uma
|
2906009WL017256
|
Uma
|
00415
|
SBIN0007010
|
4215
|
4215
|
Processed
|
17/06/2022
|
|
023844446
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-032-032/985-A
(Sathanoor)
|
2906009000NRG23030620220596044
|
03/06/2022
|
santha
|
2906009WL017257
|
santha
|
00415
|
SBIN0007010
|
4215
|
4215
|
Processed
|
17/06/2022
|
|
023844446
|
|
santha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58260
|
58260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58260
|
58260
|
|
|
|
|
|
|
|