|
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-06-009-032-032/1003-A
(Sathanoor)
|
2906009000NRG23130920222539170
|
13/09/2022
|
selvambal
|
2906009WL062001
|
selvambal
|
00415
|
SBIN0007010
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858126
|
|
selvambal
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-032-032/1059-A
(Sathanoor)
|
2906009000NRG23130920222539171
|
13/09/2022
|
selvi
|
2906009WL062001
|
selvi
|
00415
|
SBIN0007010
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858126
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-032-032/15-A
(Sathanoor)
|
2906009000NRG23130920222539173
|
13/09/2022
|
Chinapapa
|
2906009WL062001
|
Chinapapa
|
00415
|
SBIN0007010
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858126
|
|
Chinapapa
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-032-032/15-A
(Sathanoor)
|
2906009000NRG23130920222539174
|
13/09/2022
|
Manjula
|
2906009WL062001
|
Manjula
|
00415
|
SBIN0007010
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858126
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-032-032/1803-A
(Sathanoor)
|
2906009000NRG23130920222539176
|
13/09/2022
|
kirushnammal
|
2906009WL062001
|
kirushnammal
|
00415
|
SBIN0007010
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858126
|
|
kirushnammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-032-032/1852-A
(Sathanoor)
|
2906009000NRG23130920222539177
|
13/09/2022
|
Sindhamani
|
2906009WL062001
|
Sindhamani
|
00415
|
SBIN0007010
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035858126
|
|
Sindhamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THANDARAMPET
|
TN-06-009-032-032/1855-A
(Sathanoor)
|
2906009000NRG23130920222539178
|
13/09/2022
|
parimala
|
2906009WL062001
|
parimala
|
00415
|
SBIN0007010
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858126
|
|
parimala
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-032-032/1857-A
(Sathanoor)
|
2906009000NRG23130920222539179
|
13/09/2022
|
savithri
|
2906009WL062001
|
savithri
|
00415
|
SBIN0007010
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858126
|
|
savithri
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-032-032/22-A
(Sathanoor)
|
2906009000NRG23130920222539180
|
13/09/2022
|
Malliga
|
2906009WL062001
|
Malliga
|
00415
|
SBIN0007010
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858126
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-032-032/390-A
(Sathanoor)
|
2906009000NRG23130920222539184
|
13/09/2022
|
jothi
|
2906009WL062001
|
jothi
|
00415
|
SBIN0007010
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858126
|
|
jothi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|