|
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-06-009-023-023/152-A
(Perunduraipattu)
|
2906009000NRG23111020223033721
|
11/10/2022
|
Kantharubi
|
2906009WL072067
|
Kantharubi
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
15/10/2022
|
|
009744087
|
|
Kantharubi
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-023-023/264-A
(Perunduraipattu)
|
2906009000NRG23111020223033722
|
11/10/2022
|
REVATHI
|
2906009WL072067
|
REVATHI
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
15/10/2022
|
|
009744087
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-023-023/339-A
(Perunduraipattu)
|
2906009000NRG23111020223033724
|
11/10/2022
|
Kalaiyarasi
|
2906009WL072067
|
Kalaiyarasi
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
15/10/2022
|
|
009744087
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-023-023/367-A
(Perunduraipattu)
|
2906009000NRG23111020223033725
|
11/10/2022
|
Santhi
|
2906009WL072067
|
Santhi
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
15/10/2022
|
|
009744087
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-023-023/427-A
(Perunduraipattu)
|
2906009000NRG23111020223033726
|
11/10/2022
|
Lakshmi
|
2906009WL072067
|
Lakshmi
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
15/10/2022
|
|
009744087
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-023-023/495-A
(Perunduraipattu)
|
2906009000NRG23111020223033727
|
11/10/2022
|
Jamunarani
|
2906009WL072067
|
Jamunarani
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
15/10/2022
|
|
009744087
|
|
Jamunarani
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-023-023/534-A
(Perunduraipattu)
|
2906009000NRG23111020223033728
|
11/10/2022
|
Sarasu
|
2906009WL072067
|
Sarasu
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-023-023/569-A
(Perunduraipattu)
|
2906009000NRG23111020223033730
|
11/10/2022
|
Vijaya
|
2906009WL072067
|
Vijaya
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
15/10/2022
|
|
009744087
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|