|
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-06-009-024-001/510-A
(Peryampattu)
|
2906009000NRG23161120223608586
|
16/11/2022
|
Thoppuli
|
2906009WL084105
|
Thoppuli
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
Thoppuli
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-024-005/11-A
(Peryampattu)
|
2906009000NRG23161120223608587
|
16/11/2022
|
Saravanan
|
2906009WL084105
|
Saravanan
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
Saravanan
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-024-005/266-A
(Peryampattu)
|
2906009000NRG23161120223608589
|
16/11/2022
|
Thavaki
|
2906009WL084105
|
Thavaki
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
Thavaki
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-024-005/286-A
(Peryampattu)
|
2906009000NRG23161120223608590
|
16/11/2022
|
Palaniyammal
|
2906009WL084105
|
Palaniyammal
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-024-005/304-A
(Peryampattu)
|
2906009000NRG23161120223608591
|
16/11/2022
|
Anjalai
|
2906009WL084105
|
Anjalai
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-024-005/397-A
(Peryampattu)
|
2906009000NRG23161120223608592
|
16/11/2022
|
Pachaiyammal
|
2906009WL084105
|
Pachaiyammal
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
Pachaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THANDARAMPET
|
TN-06-009-024-005/466-A
(Peryampattu)
|
2906009000NRG23161120223608594
|
16/11/2022
|
Saritha
|
2906009WL084105
|
Saritha
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-024-005/476-A
(Peryampattu)
|
2906009000NRG23161120223608595
|
16/11/2022
|
Manjula
|
2906009WL084105
|
Manjula
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|