|
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-06-009-014-014/150-A
(Kottaiyur)
|
2906009000NRG23011220223811011
|
01/12/2022
|
Chinnaraj
|
2906009WL088467
|
Chinnaraj
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026442421
|
|
Chinnaraj
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-014-014/150-A
(Kottaiyur)
|
2906009000NRG23011220223811010
|
01/12/2022
|
Veerammal
|
2906009WL088467
|
Veerammal
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026442421
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-014-014/225-A
(Kottaiyur)
|
2906009000NRG23011220223811012
|
01/12/2022
|
Barathi
|
2906009WL088467
|
Barathi
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026442421
|
|
Barathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-014-014/246-A
(Kottaiyur)
|
2906009000NRG23011220223811013
|
01/12/2022
|
Malar
|
2906009WL088467
|
Malar
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026442421
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THANDARAMPET
|
TN-06-009-014-014/400-A
(Kottaiyur)
|
2906009000NRG23011220223811014
|
01/12/2022
|
Sarala
|
2906009WL088467
|
Sarala
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026442421
|
|
Sarala
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-014-014/405-A
(Kottaiyur)
|
2906009000NRG23011220223811015
|
01/12/2022
|
Parvathi
|
2906009WL088467
|
Parvathi
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026442421
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-014-014/477-A
(Kottaiyur)
|
2906009000NRG23011220223811016
|
01/12/2022
|
Ponnammal
|
2906009WL088467
|
Ponnammal
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026442421
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-014-014/632-A
(Kottaiyur)
|
2906009000NRG23011220223811018
|
01/12/2022
|
Chitra
|
2906009WL088467
|
Chitra
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026442421
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-014-014/902-A
(Kottaiyur)
|
2906009000NRG23011220223811019
|
01/12/2022
|
Sangothi
|
2906009WL088467
|
Sangothi
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026442421
|
|
Sangothi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|