|
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-06-009-014-014/227-A
(Kottaiyur)
|
2906009000NRG23160920222607856
|
16/09/2022
|
Pappathi
|
2906009WL063787
|
Pappathi
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858366
|
|
Pappathi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THANDARAMPET
|
TN-06-009-014-014/313-A
(Kottaiyur)
|
2906009000NRG23160920222607858
|
16/09/2022
|
Parimala
|
2906009WL063787
|
Parimala
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858366
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-014-014/313-A
(Kottaiyur)
|
2906009000NRG23160920222607857
|
16/09/2022
|
Sakunthala
|
2906009WL063787
|
Sakunthala
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sakunthala
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-014-014/416-A
(Kottaiyur)
|
2906009000NRG23160920222607862
|
16/09/2022
|
Ramayi
|
2906009WL063787
|
Ramayi
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858366
|
|
Ramayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THANDARAMPET
|
TN-06-009-014-014/486-A
(Kottaiyur)
|
2906009000NRG23160920222607863
|
16/09/2022
|
Deivakanni
|
2906009WL063787
|
Deivakanni
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858366
|
|
Deivakanni
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-014-014/742-A
(Kottaiyur)
|
2906009000NRG23160920222607864
|
16/09/2022
|
Selvi
|
2906009WL063787
|
Selvi
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858366
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-014-014/771-A
(Kottaiyur)
|
2906009000NRG23160920222607865
|
16/09/2022
|
Santhi
|
2906009WL063787
|
Santhi
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035858366
|
|
Santhi
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-014-014/782-A
(Kottaiyur)
|
2906009000NRG23160920222607866
|
16/09/2022
|
Selvi
|
2906009WL063787
|
Selvi
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858366
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THANDARAMPET
|
TN-06-009-014-014/882-A
(Kottaiyur)
|
2906009000NRG23160920222607867
|
16/09/2022
|
Kalaiselvi
|
2906009WL063787
|
Kalaiselvi
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THANDARAMPET
|
TN-06-009-014-014/888-A
(Kottaiyur)
|
2906009000NRG23160920222607869
|
16/09/2022
|
Manjula
|
2906009WL063787
|
Manjula
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858366
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-014-014/953-A
(Kottaiyur)
|
2906009000NRG23160920222607871
|
16/09/2022
|
Rukmani
|
2906009WL063787
|
Rukmani
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|