|
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-06-009-042-042/162-A
(Thondamanur)
|
2906009000NRG23130920222537605
|
13/09/2022
|
Ariyamala
|
2906009WL061965
|
Ariyamala
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858126
|
|
Ariyamala
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THANDARAMPET
|
TN-06-009-042-042/234-A
(Thondamanur)
|
2906009000NRG23130920222537606
|
13/09/2022
|
Malliga
|
2906009WL061965
|
Malliga
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858126
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THANDARAMPET
|
TN-06-009-042-042/265-A
(Thondamanur)
|
2906009000NRG23130920222537607
|
13/09/2022
|
Palaniyammal
|
2906009WL061965
|
Palaniyammal
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858126
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-042-042/351-A
(Thondamanur)
|
2906009000NRG23130920222537608
|
13/09/2022
|
Parameshwari
|
2906009WL061965
|
Parameshwari
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858126
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-042-042/69-A
(Thondamanur)
|
2906009000NRG23130920222537609
|
13/09/2022
|
Manjula
|
2906009WL061965
|
Manjula
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858126
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|