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-06-009-040-040/219-A (Thenkarimbalur)
|
2906009000NRG23140820221992425
|
15/08/2022
|
Parvathi
|
2906009WL050537
|
Parvathi
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
2
|
THANDARAMPET
|
TN-06-009-040-040/306-A (Thenkarimbalur)
|
2906009000NRG23140820221992426
|
15/08/2022
|
Arokyameri
|
2906009WL050537
|
Arokyameri
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arokyameri
|
STATE BANK OF INDIA(508548)
|
3
|
THANDARAMPET
|
TN-06-009-040-040/326-A (Thenkarimbalur)
|
2906009000NRG23140820221992427
|
15/08/2022
|
Majula
|
2906009WL050537
|
Majula
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156747
|
|
Majula
|
STATE BANK OF INDIA(508548)
|
4
|
THANDARAMPET
|
TN-06-009-040-040/399-A (Thenkarimbalur)
|
2906009000NRG23140820221992428
|
15/08/2022
|
Manimegalai
|
2906009WL050537
|
Manimegalai
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
5
|
THANDARAMPET
|
TN-06-009-040-040/402-A (Thenkarimbalur)
|
2906009000NRG23140820221992429
|
15/08/2022
|
Sagayameeri
|
2906009WL050537
|
Sagayameeri
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sagayameeri
|
STATE BANK OF INDIA(508548)
|
6
|
THANDARAMPET
|
TN-06-009-040-040/710-A (Thenkarimbalur)
|
2906009000NRG23140820221992434
|
15/08/2022
|
Savuriyammal
|
2906009WL050537
|
Savuriyammal
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156747
|
|
Savuriyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|