|
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-06-009-042-042/20-A
(Thondamanur)
|
2906009000NRG23181020223152924
|
18/10/2022
|
Govindammal
|
2906009WL074466
|
Govindammal
|
00415
|
SBIN0005637
|
4215
|
4215
|
Processed
|
26/10/2022
|
|
010578375
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-042-042/320-A
(Thondamanur)
|
2906009000NRG23181020223152925
|
18/10/2022
|
Lakshmi
|
2906009WL074466
|
Lakshmi
|
00415
|
SBIN0005637
|
4215
|
4215
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-042-042/39-A
(Thondamanur)
|
2906009000NRG23181020223152926
|
18/10/2022
|
Alamelu
|
2906009WL074466
|
Alamelu
|
00415
|
SBIN0005637
|
4215
|
4215
|
Processed
|
26/10/2022
|
|
010578375
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-042-042/83-A
(Thondamanur)
|
2906009000NRG23181020223152927
|
18/10/2022
|
Sowbakkiyam
|
2906009WL074466
|
Sowbakkiyam
|
00415
|
SBIN0005637
|
4215
|
4215
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sowbakkiyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|