|
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-06-009-023-023/127-a
(Perunduraipattu)
|
2906009000NRG23040720221202262
|
04/07/2022
|
Illayaraja
|
2906009WL032529
|
Illayaraja
|
00415
|
SBIN0005637
|
4215
|
4215
|
Processed
|
08/07/2022
|
|
017186171
|
|
Illayaraja
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-023-023/142-a
(Perunduraipattu)
|
2906009000NRG23040720221202263
|
04/07/2022
|
Unnamalai
|
2906009WL032529
|
Unnamalai
|
00415
|
SBIN0005637
|
4215
|
4215
|
Processed
|
08/07/2022
|
|
017186171
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-023-023/144-A
(Perunduraipattu)
|
2906009000NRG23040720221202264
|
04/07/2022
|
Chitra
|
2906009WL032529
|
Chitra
|
00415
|
SBIN0005637
|
4215
|
4215
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-023-023/341-A
(Perunduraipattu)
|
2906009000NRG23040720221202265
|
04/07/2022
|
Amirtham
|
2906009WL032529
|
Amirtham
|
00415
|
SBIN0005637
|
4215
|
4215
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-023-023/400-A
(Perunduraipattu)
|
2906009000NRG23040720221202266
|
04/07/2022
|
Prema
|
2906009WL032529
|
Prema
|
00415
|
SBIN0005637
|
4215
|
4215
|
Processed
|
08/07/2022
|
|
017186171
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-023-023/517-A
(Perunduraipattu)
|
2906009000NRG23040720221202268
|
04/07/2022
|
Janaki
|
2906009WL032529
|
Janaki
|
00415
|
SBIN0005637
|
4215
|
4215
|
Processed
|
08/07/2022
|
|
017186171
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-023-023/563-A
(Perunduraipattu)
|
2906009000NRG23040720221202269
|
04/07/2022
|
Illango
|
2906009WL032529
|
Illango
|
00415
|
SBIN0005637
|
4215
|
4215
|
Processed
|
08/07/2022
|
|
017186171
|
|
Illango
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-023-023/563-A
(Perunduraipattu)
|
2906009000NRG23040720221202270
|
04/07/2022
|
Kalaivani
|
2906009WL032529
|
Kalaivani
|
00415
|
SBIN0005637
|
4215
|
4215
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-023-023/59-A
(Perunduraipattu)
|
2906009000NRG23040720221202271
|
04/07/2022
|
Chennammal
|
2906009WL032529
|
Chennammal
|
00415
|
SBIN0005637
|
4215
|
4215
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-023-023/59-A
(Perunduraipattu)
|
2906009000NRG23040720221202272
|
04/07/2022
|
Keesagan
|
2906009WL032529
|
Keesagan
|
00415
|
SBIN0005637
|
4215
|
4215
|
Processed
|
08/07/2022
|
|
017186171
|
|
Keesagan
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-023-023/662-A
(Perunduraipattu)
|
2906009000NRG23040720221202273
|
04/07/2022
|
Dhanalakshmi
|
2906009WL032529
|
Dhanalakshmi
|
00415
|
SBIN0005637
|
4215
|
4215
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46365
|
46365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46365
|
46365
|
|
|
|
|
|
|
|