|
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-06-009-023-002/25-A
(Perunduraipattu)
|
2906009000NRG23020120234156826
|
02/01/2023
|
Nandhini
|
2906009WL096158
|
Nandhini
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
037269821
|
|
Nandhini
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-023-002/268-A
(Perunduraipattu)
|
2906009000NRG23020120234156827
|
02/01/2023
|
Rasila
|
2906009WL096158
|
Rasila
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
037269821
|
|
Rasila
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-023-023/152-A
(Perunduraipattu)
|
2906009000NRG23020120234156829
|
02/01/2023
|
Kantharubi
|
2906009WL096158
|
Kantharubi
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kantharubi
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-023-023/217-A
(Perunduraipattu)
|
2906009000NRG23020120234156830
|
02/01/2023
|
Divya
|
2906009WL096158
|
Divya
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
037269821
|
|
Divya
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-023-023/293-A
(Perunduraipattu)
|
2906009000NRG23020120234156832
|
02/01/2023
|
Eswari
|
2906009WL096158
|
Eswari
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
037269821
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-023-023/646-A
(Perunduraipattu)
|
2906009000NRG23020120234156833
|
02/01/2023
|
Anjalai
|
2906009WL096158
|
Anjalai
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
037269821
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-023-023/647-A
(Perunduraipattu)
|
2906009000NRG23020120234156834
|
02/01/2023
|
Dhanam
|
2906009WL096158
|
Dhanam
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037269821
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-023-023/688-A
(Perunduraipattu)
|
2906009000NRG23020120234156835
|
02/01/2023
|
Kavitha
|
2906009WL096158
|
Kavitha
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kavitha
|
HDFC BANK LTD(607152)
|
|
9
|
THANDARAMPET
|
TN-06-009-023-023/763-A
(Perunduraipattu)
|
2906009000NRG23020120234156836
|
02/01/2023
|
Premalatha
|
2906009WL096158
|
Premalatha
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
037269821
|
|
Premalatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|