|
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-06-009-012-012/151-A
(Kolundampattu)
|
2906009000NRG23070720221278364
|
07/07/2022
|
Maithili
|
2906009WL034460
|
Maithili
|
00415
|
SBIN0007010
|
4095
|
4095
|
Processed
|
12/07/2022
|
|
010691838
|
|
Maithili
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-012-012/151-A
(Kolundampattu)
|
2906009000NRG23070720221278365
|
07/07/2022
|
Murukan
|
2906009WL034460
|
Murukan
|
00415
|
SBIN0007010
|
4095
|
4095
|
Processed
|
12/07/2022
|
|
010691838
|
|
Murukan
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-012-012/155-A
(Kolundampattu)
|
2906009000NRG23070720221278369
|
07/07/2022
|
Elumalai
|
2906009WL034462
|
Elumalai
|
00415
|
SBIN0007010
|
4215
|
4215
|
Processed
|
12/07/2022
|
|
010691838
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-012-012/167-A
(Kolundampattu)
|
2906009000NRG23070720221278293
|
07/07/2022
|
Muniyammal
|
2906009WL034458
|
Muniyammal
|
00415
|
SBIN0007010
|
4095
|
4095
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-012-012/167-A
(Kolundampattu)
|
2906009000NRG23070720221278292
|
07/07/2022
|
Raja
|
2906009WL034458
|
Raja
|
00415
|
SBIN0007010
|
4095
|
4095
|
Processed
|
12/07/2022
|
|
010691838
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-012-012/170-A
(Kolundampattu)
|
2906009000NRG23070720221278366
|
07/07/2022
|
Devendiran
|
2906009WL034461
|
Devendiran
|
00415
|
SBIN0007010
|
4095
|
4095
|
Processed
|
12/07/2022
|
|
010691838
|
|
Devendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANDARAMPET
|
TN-06-009-012-012/170-A
(Kolundampattu)
|
2906009000NRG23070720221278367
|
07/07/2022
|
Indira
|
2906009WL034461
|
Indira
|
00415
|
SBIN0007010
|
4095
|
4095
|
Processed
|
12/07/2022
|
|
010691838
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-012-012/221-A
(Kolundampattu)
|
2906009000NRG23070720221278370
|
07/07/2022
|
Munirathinam
|
2906009WL034463
|
Munirathinam
|
00415
|
SBIN0007010
|
4215
|
4215
|
Processed
|
12/07/2022
|
|
010691838
|
|
Munirathinam
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-012-012/429-A
(Kolundampattu)
|
2906009000NRG23070720221278371
|
07/07/2022
|
Mari
|
2906009WL034463
|
Mari
|
00415
|
SBIN0007010
|
4215
|
4215
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37215
|
37215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37215
|
37215
|
|
|
|
|
|
|
|