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-06-009-042-042/152-A (Thondamanur)
|
2906009000NRG23210420220074288
|
21/04/2022
|
Lalitha
|
2906009WL002868
|
Lalitha
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
12/05/2022
|
|
017499554
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
2
|
THANDARAMPET
|
TN-06-009-042-042/155-A (Thondamanur)
|
2906009000NRG23210420220074289
|
21/04/2022
|
Aiyathai
|
2906009WL002868
|
Aiyathai
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
12/05/2022
|
|
017499554
|
|
Aiyathai
|
STATE BANK OF INDIA(508548)
|
3
|
THANDARAMPET
|
TN-06-009-042-042/160-A (Thondamanur)
|
2906009000NRG23210420220074290
|
21/04/2022
|
Selvi
|
2906009WL002868
|
Selvi
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
12/05/2022
|
|
017499554
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
4
|
THANDARAMPET
|
TN-06-009-042-042/190-A (Thondamanur)
|
2906009000NRG23210420220074291
|
21/04/2022
|
Valli
|
2906009WL002868
|
Valli
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
12/05/2022
|
|
017499554
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|