|
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-06-009-014-004/1218-A
(Kottaiyur)
|
2906009000NRG23270120234228022
|
28/01/2023
|
Anjalai
|
2906009WL099895
|
Anjalai
|
00415
|
SBIN0005637
|
562
|
562
|
Processed
|
02/02/2023
|
|
037296952
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-014-004/1218-A
(Kottaiyur)
|
2906009000NRG23270120234228023
|
28/01/2023
|
Kannan
|
2906009WL099895
|
Kannan
|
00415
|
SBIN0005637
|
562
|
562
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-014-014/255-A
(Kottaiyur)
|
2906009000NRG23270120234228024
|
28/01/2023
|
Valli
|
2906009WL099895
|
Valli
|
00415
|
SBIN0005637
|
562
|
562
|
Processed
|
02/02/2023
|
|
037296952
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-014-014/310-A
(Kottaiyur)
|
2906009000NRG23270120234228026
|
28/01/2023
|
Malarvizhi
|
2906009WL099895
|
Malarvizhi
|
00415
|
SBIN0005637
|
562
|
562
|
Processed
|
02/02/2023
|
|
037296952
|
|
Malarvizhi
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-014-014/400-A
(Kottaiyur)
|
2906009000NRG23270120234228027
|
28/01/2023
|
Sarala
|
2906009WL099895
|
Sarala
|
00415
|
SBIN0005637
|
562
|
562
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sarala
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-014-014/406-A
(Kottaiyur)
|
2906009000NRG23270120234228028
|
28/01/2023
|
Muniyammal
|
2906009WL099895
|
Muniyammal
|
00415
|
SBIN0005637
|
562
|
562
|
Processed
|
02/02/2023
|
|
037296952
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-014-014/7-A
(Kottaiyur)
|
2906009000NRG23270120234228029
|
28/01/2023
|
Thayammal
|
2906009WL099895
|
Thayammal
|
00415
|
SBIN0005637
|
562
|
562
|
Processed
|
02/02/2023
|
|
037296952
|
|
Thayammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-014-014/810-A
(Kottaiyur)
|
2906009000NRG23270120234228030
|
28/01/2023
|
Surya
|
2906009WL099895
|
Surya
|
00415
|
SBIN0005637
|
562
|
562
|
Processed
|
02/02/2023
|
|
037296952
|
|
Surya
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-014-014/954-A
(Kottaiyur)
|
2906009000NRG23270120234228031
|
28/01/2023
|
Sudha
|
2906009WL099895
|
Sudha
|
00415
|
SBIN0005637
|
562
|
562
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|