|
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-06-009-035-035/244-A
(Serppapattu)
|
2906009000NRG23211120223679825
|
21/11/2022
|
Angammal
|
2906009WL085566
|
Angammal
|
00415
|
SBIN0005637
|
4215
|
4215
|
Processed
|
09/12/2022
|
|
026441577
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-035-035/270-A
(Serppapattu)
|
2906009000NRG23211120223679826
|
21/11/2022
|
Alamelu
|
2906009WL085566
|
Alamelu
|
00415
|
SBIN0005637
|
4215
|
4215
|
Processed
|
09/12/2022
|
|
026441577
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-035-035/351-A
(Serppapattu)
|
2906009000NRG23211120223679827
|
21/11/2022
|
Annaisathya
|
2906009WL085566
|
Annaisathya
|
00415
|
SBIN0005637
|
4215
|
4215
|
Processed
|
09/12/2022
|
|
026441577
|
|
Annaisathya
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-035-035/352-A
(Serppapattu)
|
2906009000NRG23211120223679828
|
21/11/2022
|
Parvathi
|
2906009WL085566
|
Parvathi
|
00415
|
SBIN0005637
|
4215
|
4215
|
Processed
|
09/12/2022
|
|
026441577
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-035-035/618-A
(Serppapattu)
|
2906009000NRG23211120223679829
|
21/11/2022
|
Malathi
|
2906009WL085566
|
Malathi
|
00415
|
SBIN0005637
|
4215
|
4215
|
Processed
|
09/12/2022
|
|
026441577
|
|
Malathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21075
|
21075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21075
|
21075
|
|
|
|
|
|
|
|