|
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-06-009-012-012/1-A
(Kolundampattu)
|
2906009000NRG23270120234227933
|
28/01/2023
|
Vennila
|
2906009WL099887
|
Vennila
|
00415
|
SBIN0007010
|
281
|
281
|
Processed
|
02/02/2023
|
|
037296952
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-012-012/264-A
(Kolundampattu)
|
2906009000NRG23270120234227934
|
28/01/2023
|
Arulmozhi
|
2906009WL099887
|
Arulmozhi
|
00415
|
SBIN0007010
|
281
|
281
|
Processed
|
02/02/2023
|
|
037296952
|
|
Arulmozhi
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-012-012/281-A
(Kolundampattu)
|
2906009000NRG23270120234227935
|
28/01/2023
|
Annammal
|
2906009WL099887
|
Annammal
|
00415
|
SBIN0007010
|
281
|
281
|
Processed
|
02/02/2023
|
|
037296952
|
|
Annammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-012-012/604-A
(Kolundampattu)
|
2906009000NRG23270120234227936
|
28/01/2023
|
Rajendiran
|
2906009WL099887
|
Rajendiran
|
00415
|
SBIN0007010
|
281
|
281
|
Processed
|
02/02/2023
|
|
037296952
|
|
Rajendiran
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-012-012/699-A
(Kolundampattu)
|
2906009000NRG23270120234227937
|
28/01/2023
|
Arputham
|
2906009WL099887
|
Arputham
|
00415
|
SBIN0007010
|
281
|
281
|
Processed
|
02/02/2023
|
|
037296952
|
|
Arputham
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-012-012/704-A
(Kolundampattu)
|
2906009000NRG23270120234227938
|
28/01/2023
|
Gopal
|
2906009WL099887
|
Gopal
|
00415
|
SBIN0007010
|
281
|
281
|
Processed
|
02/02/2023
|
|
037296952
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-012-012/718-A
(Kolundampattu)
|
2906009000NRG23270120234227939
|
28/01/2023
|
Selvi
|
2906009WL099887
|
Selvi
|
00415
|
SBIN0007010
|
281
|
281
|
Processed
|
02/02/2023
|
|
037296952
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-012-012/765-A
(Kolundampattu)
|
2906009000NRG23270120234227940
|
28/01/2023
|
Parimala
|
2906009WL099887
|
Parimala
|
00415
|
SBIN0007010
|
281
|
281
|
Processed
|
03/02/2023
|
|
037296952
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANDARAMPET
|
TN-06-009-012-012/931-A
(Kolundampattu)
|
2906009000NRG23270120234227941
|
28/01/2023
|
Poongavanan
|
2906009WL099887
|
Poongavanan
|
00415
|
SBIN0007010
|
281
|
281
|
Processed
|
02/02/2023
|
|
037296952
|
|
Poongavanan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2529
|
2529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2529
|
2529
|
|
|
|
|
|
|
|