|
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-06-009-045-045/116-A
(Veeranam)
|
2906009000NRG23190920222677700
|
19/09/2022
|
Amutha
|
2906009WL065051
|
Amutha
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-045-045/173-A
(Veeranam)
|
2906009000NRG23190920222677701
|
19/09/2022
|
Palani
|
2906009WL065051
|
Palani
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-045-045/187-A
(Veeranam)
|
2906009000NRG23190920222677702
|
19/09/2022
|
Susila
|
2906009WL065051
|
Susila
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-045-045/199-A
(Veeranam)
|
2906009000NRG23190920222677703
|
19/09/2022
|
Asthuki
|
2906009WL065051
|
Asthuki
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Asthuki
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-045-045/379-A
(Veeranam)
|
2906009000NRG23190920222677705
|
19/09/2022
|
Manavarathal
|
2906009WL065051
|
Manavarathal
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Manavarathal
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-045-045/39-A
(Veeranam)
|
2906009000NRG23190920222677706
|
19/09/2022
|
Ponnammal
|
2906009WL065051
|
Ponnammal
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-045-045/41-A
(Veeranam)
|
2906009000NRG23190920222677707
|
19/09/2022
|
Pappathi
|
2906009WL065051
|
Pappathi
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-045-045/549-A
(Veeranam)
|
2906009000NRG23190920222677708
|
19/09/2022
|
Kasthuri
|
2906009WL065051
|
Kasthuri
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-045-045/550-A
(Veeranam)
|
2906009000NRG23190920222677709
|
19/09/2022
|
Chennammal
|
2906009WL065051
|
Chennammal
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-045-045/551-A
(Veeranam)
|
2906009000NRG23190920222677710
|
19/09/2022
|
Thayammal
|
2906009WL065051
|
Thayammal
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Thayammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|