|
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-06-009-032-007/2298-A
(Sathanoor)
|
2906009000NRG23180220234346952
|
18/02/2023
|
Sakundala
|
2906009WL104330
|
Sakundala
|
00415
|
SBIN0007010
|
4215
|
4215
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sakundala
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-032-032/1010-A
(Sathanoor)
|
2906009000NRG23180220234346966
|
18/02/2023
|
kala
|
2906009WL104332
|
kala
|
00415
|
SBIN0007010
|
4215
|
4215
|
Processed
|
24/02/2023
|
|
006925814
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-032-032/1484-A
(Sathanoor)
|
2906009000NRG23180220234346967
|
18/02/2023
|
Sumathi
|
2906009WL104332
|
Sumathi
|
00415
|
SBIN0007010
|
4215
|
4215
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-032-032/1565-A
(Sathanoor)
|
2906009000NRG23180220234346968
|
18/02/2023
|
kokila
|
2906009WL104332
|
kokila
|
00415
|
SBIN0007010
|
4215
|
4215
|
Processed
|
24/02/2023
|
|
006925814
|
|
kokila
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-032-032/157-A
(Sathanoor)
|
2906009000NRG23180220234346969
|
18/02/2023
|
Selvambal
|
2906009WL104332
|
Selvambal
|
00415
|
SBIN0007010
|
4215
|
4215
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvambal
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-032-032/1744-A
(Sathanoor)
|
2906009000NRG23180220234346970
|
18/02/2023
|
Saroja
|
2906009WL104332
|
Saroja
|
00415
|
SBIN0007010
|
4215
|
4215
|
Processed
|
24/02/2023
|
|
006925814
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-032-032/1775-A
(Sathanoor)
|
2906009000NRG23180220234346971
|
18/02/2023
|
Nathiya
|
2906009WL104332
|
Nathiya
|
00415
|
SBIN0007010
|
4215
|
4215
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-032-032/1976-A
(Sathanoor)
|
2906009000NRG23180220234346972
|
18/02/2023
|
panjathal
|
2906009WL104332
|
panjathal
|
00415
|
SBIN0007010
|
4215
|
4215
|
Processed
|
24/02/2023
|
|
006925814
|
|
panjathal
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-032-032/217-A
(Sathanoor)
|
2906009000NRG23180220234346953
|
18/02/2023
|
Unnamalai
|
2906009WL104330
|
Unnamalai
|
00415
|
SBIN0007010
|
4215
|
4215
|
Processed
|
24/02/2023
|
|
006925814
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-032-032/311-A
(Sathanoor)
|
2906009000NRG23180220234346954
|
18/02/2023
|
Sumathi
|
2906009WL104330
|
Sumathi
|
00415
|
SBIN0007010
|
4215
|
4215
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-032-032/809-A
(Sathanoor)
|
2906009000NRG23180220234346955
|
18/02/2023
|
velankanni
|
2906009WL104330
|
velankanni
|
00415
|
SBIN0007010
|
4215
|
4215
|
Processed
|
24/02/2023
|
|
006925814
|
|
velankanni
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-032-032/821-A
(Sathanoor)
|
2906009000NRG23180220234346956
|
18/02/2023
|
rajaveni
|
2906009WL104330
|
rajaveni
|
00415
|
SBIN0007010
|
4215
|
4215
|
Processed
|
24/02/2023
|
|
006925814
|
|
rajaveni
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-032-032/86-A
(Sathanoor)
|
2906009000NRG23180220234346957
|
18/02/2023
|
Chinnapappa
|
2906009WL104330
|
Chinnapappa
|
00415
|
SBIN0007010
|
4215
|
4215
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-032-032/89-A
(Sathanoor)
|
2906009000NRG23180220234346973
|
18/02/2023
|
Muniyammal
|
2906009WL104332
|
Muniyammal
|
00415
|
SBIN0007010
|
4215
|
4215
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59010
|
59010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59010
|
59010
|
|
|
|
|
|
|
|