|
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-06-009-032-009/2146-A
(Sathanoor)
|
2906009000NRG23200820222093277
|
21/08/2022
|
Selvi
|
2906009WL052444
|
Selvi
|
00415
|
SBIN0007010
|
4095
|
4095
|
Processed
|
27/08/2022
|
|
014512647
|
|
Selvi
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-032-009/2147-A
(Sathanoor)
|
2906009000NRG23200820222093278
|
21/08/2022
|
Chinnakuzhandhai
|
2906009WL052444
|
Chinnakuzhandhai
|
00415
|
SBIN0007010
|
4095
|
4095
|
Processed
|
27/08/2022
|
|
014512647
|
|
Chinnakuzhandhai
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-032-032/1176-A
(Sathanoor)
|
2906009000NRG23200820222093280
|
21/08/2022
|
Deivanai
|
2906009WL052444
|
Deivanai
|
00415
|
SBIN0007010
|
4095
|
4095
|
Processed
|
27/08/2022
|
|
014512647
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-032-032/1176-A
(Sathanoor)
|
2906009000NRG23200820222093279
|
21/08/2022
|
vanasundari
|
2906009WL052444
|
vanasundari
|
00415
|
SBIN0007010
|
4095
|
4095
|
Processed
|
27/08/2022
|
|
014512647
|
|
vanasundari
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-032-032/1261-A
(Sathanoor)
|
2906009000NRG23200820222093281
|
21/08/2022
|
Kullachi
|
2906009WL052444
|
Kullachi
|
00415
|
SBIN0007010
|
4095
|
4095
|
Processed
|
27/08/2022
|
|
014512647
|
|
Kullachi
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-032-032/1732-A
(Sathanoor)
|
2906009000NRG23200820222093282
|
21/08/2022
|
Thangammal
|
2906009WL052444
|
Thangammal
|
00415
|
SBIN0007010
|
4095
|
4095
|
Processed
|
27/08/2022
|
|
014512647
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-032-032/2007-A
(Sathanoor)
|
2906009000NRG23200820222093283
|
21/08/2022
|
uma
|
2906009WL052444
|
uma
|
00415
|
SBIN0007010
|
4095
|
4095
|
Processed
|
27/08/2022
|
|
014512647
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-032-032/2112-A
(Sathanoor)
|
2906009000NRG23200820222093284
|
21/08/2022
|
Kalaiselvi
|
2906009WL052444
|
Kalaiselvi
|
00415
|
SBIN0007010
|
4095
|
4095
|
Processed
|
27/08/2022
|
|
014512647
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-032-032/2132-A
(Sathanoor)
|
2906009000NRG23200820222093285
|
21/08/2022
|
Jayamani
|
2906009WL052444
|
Jayamani
|
00415
|
SBIN0007010
|
4095
|
4095
|
Processed
|
27/08/2022
|
|
014512647
|
|
Jayamani
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-032-032/266-A
(Sathanoor)
|
2906009000NRG23200820222093287
|
21/08/2022
|
Baby
|
2906009WL052444
|
Baby
|
00415
|
SBIN0007010
|
4095
|
4095
|
Processed
|
27/08/2022
|
|
014512647
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-032-032/433-A
(Sathanoor)
|
2906009000NRG23200820222093289
|
21/08/2022
|
Sasikala
|
2906009WL052444
|
Sasikala
|
00415
|
SBIN0007010
|
4095
|
4095
|
Processed
|
27/08/2022
|
|
014512647
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-032-032/466-A
(Sathanoor)
|
2906009000NRG23200820222093290
|
21/08/2022
|
Lakshmi
|
2906009WL052444
|
Lakshmi
|
00415
|
SBIN0007010
|
4080
|
4080
|
Processed
|
27/08/2022
|
|
014512647
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-032-032/980-A
(Sathanoor)
|
2906009000NRG23200820222093291
|
21/08/2022
|
Sukanthi
|
2906009WL052444
|
Sukanthi
|
00415
|
SBIN0007010
|
4080
|
4080
|
Processed
|
27/08/2022
|
|
014512647
|
|
Sukanthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53205
|
53205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53205
|
53205
|
|
|
|
|
|
|
|