|
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-06-009-009-001/436-A
(Kampattu)
|
2906009000NRG23190920222664952
|
19/09/2022
|
Yogitha
|
2906009WL064710
|
Yogitha
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Yogitha
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-009-009/286-A
(Kampattu)
|
2906009000NRG23190920222664954
|
19/09/2022
|
Kasthuri
|
2906009WL064710
|
Kasthuri
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-009-009/290-A
(Kampattu)
|
2906009000NRG23190920222664955
|
19/09/2022
|
Selvi
|
2906009WL064710
|
Selvi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-009-009/292-A
(Kampattu)
|
2906009000NRG23190920222664956
|
19/09/2022
|
Palaniyammal
|
2906009WL064710
|
Palaniyammal
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-009-009/302-A
(Kampattu)
|
2906009000NRG23190920222664957
|
19/09/2022
|
Palaniyammal
|
2906009WL064710
|
Palaniyammal
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-009-009/354-A
(Kampattu)
|
2906009000NRG23190920222664959
|
19/09/2022
|
Chinnathai
|
2906009WL064710
|
Chinnathai
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-009-009/381-A
(Kampattu)
|
2906009000NRG23190920222664960
|
19/09/2022
|
Ellammal
|
2906009WL064710
|
Ellammal
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-009-009/480-A
(Kampattu)
|
2906009000NRG23190920222664961
|
19/09/2022
|
Anjali
|
2906009WL064710
|
Anjali
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-009-009/506-A
(Kampattu)
|
2906009000NRG23190920222664962
|
19/09/2022
|
Munusamy
|
2906009WL064710
|
Munusamy
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Munusamy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|