|
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-06-009-042-003/439-A
(Thondamanur)
|
2906009000NRG23280820222275612
|
30/08/2022
|
Kannammaal
|
2906009WL056454
|
Kannammaal
|
00415
|
SBIN0005637
|
819
|
819
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kannammaal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THANDARAMPET
|
TN-06-009-042-042/175-A
(Thondamanur)
|
2906009000NRG23280820222275613
|
30/08/2022
|
Thirthagiri
|
2906009WL056454
|
Thirthagiri
|
00415
|
SBIN0005637
|
819
|
819
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thirthagiri
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-042-042/222-A
(Thondamanur)
|
2906009000NRG23280820222275614
|
30/08/2022
|
JAYA
|
2906009WL056454
|
JAYA
|
00415
|
SBIN0005637
|
819
|
819
|
Processed
|
14/10/2022
|
|
035857920
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-042-042/250-A
(Thondamanur)
|
2906009000NRG23280820222275615
|
30/08/2022
|
Dukkachi
|
2906009WL056454
|
Dukkachi
|
00415
|
SBIN0005637
|
819
|
819
|
Processed
|
14/10/2022
|
|
035857920
|
|
Dukkachi
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-042-042/290-A
(Thondamanur)
|
2906009000NRG23280820222275616
|
30/08/2022
|
PUSHPA
|
2906009WL056454
|
PUSHPA
|
00415
|
SBIN0005637
|
819
|
819
|
Processed
|
14/10/2022
|
|
035857920
|
|
PUSHPA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THANDARAMPET
|
TN-06-009-042-042/400-A
(Thondamanur)
|
2906009000NRG23280820222275617
|
30/08/2022
|
Parameswari
|
2906009WL056454
|
Parameswari
|
00415
|
SBIN0005637
|
819
|
819
|
Processed
|
14/10/2022
|
|
035857920
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-042-042/41-A
(Thondamanur)
|
2906009000NRG23280820222275618
|
30/08/2022
|
Kamala
|
2906009WL056454
|
Kamala
|
00415
|
SBIN0005637
|
819
|
819
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-042-042/45-A
(Thondamanur)
|
2906009000NRG23280820222275620
|
30/08/2022
|
Anjalai
|
2906009WL056454
|
Anjalai
|
00415
|
SBIN0005637
|
819
|
819
|
Processed
|
14/10/2022
|
|
035857920
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-042-042/75-A
(Thondamanur)
|
2906009000NRG23280820222275621
|
30/08/2022
|
Dhanabakkiyam
|
2906009WL056454
|
Dhanabakkiyam
|
00415
|
SBIN0005637
|
819
|
819
|
Processed
|
14/10/2022
|
|
035857920
|
|
Dhanabakkiyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7371
|
7371
|
|
|
|
|
|
|
|