|
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-06-009-045-003/503-A
(Veeranam)
|
2906009000NRG23190920222677712
|
19/09/2022
|
Uthirambal
|
2906009WL065052
|
Uthirambal
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Uthirambal
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-045-003/625-A
(Veeranam)
|
2906009000NRG23190920222677713
|
19/09/2022
|
Jaya
|
2906009WL065052
|
Jaya
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-045-045/142-A
(Veeranam)
|
2906009000NRG23190920222677714
|
19/09/2022
|
Anjanavathi
|
2906009WL065052
|
Anjanavathi
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Anjanavathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-045-045/226-A
(Veeranam)
|
2906009000NRG23190920222677716
|
19/09/2022
|
Priya
|
2906009WL065052
|
Priya
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-045-045/289-A
(Veeranam)
|
2906009000NRG23190920222677717
|
19/09/2022
|
Amutha
|
2906009WL065052
|
Amutha
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-045-045/295-A
(Veeranam)
|
2906009000NRG23190920222677718
|
19/09/2022
|
Kala
|
2906009WL065052
|
Kala
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-045-045/314-A
(Veeranam)
|
2906009000NRG23190920222677719
|
19/09/2022
|
Susila
|
2906009WL065052
|
Susila
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-045-045/377-A
(Veeranam)
|
2906009000NRG23190920222677721
|
19/09/2022
|
Pachaiyammal
|
2906009WL065052
|
Pachaiyammal
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-045-045/477-A
(Veeranam)
|
2906009000NRG23190920222677722
|
19/09/2022
|
Selvi
|
2906009WL065052
|
Selvi
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-045-045/480-A
(Veeranam)
|
2906009000NRG23190920222677723
|
19/09/2022
|
Pavunu
|
2906009WL065052
|
Pavunu
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Pavunu
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-045-045/513-A
(Veeranam)
|
2906009000NRG23190920222677724
|
19/09/2022
|
Deeba
|
2906009WL065052
|
Deeba
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Deeba
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|