|
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-06-009-014-014/10-A
(Kottaiyur)
|
2906009000NRG23270120234227979
|
28/01/2023
|
Saroja
|
2906009WL099892
|
Saroja
|
00415
|
SBIN0005637
|
562
|
562
|
Processed
|
02/02/2023
|
|
037296952
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-014-014/1322-A
(Kottaiyur)
|
2906009000NRG23270120234227980
|
28/01/2023
|
Dhinisha
|
2906009WL099892
|
Dhinisha
|
00415
|
SBIN0005637
|
562
|
562
|
Processed
|
02/02/2023
|
|
037296952
|
|
Dhinisha
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-014-014/225-A
(Kottaiyur)
|
2906009000NRG23270120234227981
|
28/01/2023
|
Barathi
|
2906009WL099892
|
Barathi
|
00415
|
SBIN0005637
|
562
|
562
|
Processed
|
02/02/2023
|
|
037296952
|
|
Barathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-014-014/299-A
(Kottaiyur)
|
2906009000NRG23270120234227982
|
28/01/2023
|
Valliyammal
|
2906009WL099892
|
Valliyammal
|
00415
|
SBIN0005637
|
562
|
562
|
Processed
|
03/02/2023
|
|
037296952
|
|
Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THANDARAMPET
|
TN-06-009-014-014/392-A
(Kottaiyur)
|
2906009000NRG23270120234227983
|
28/01/2023
|
Prabagar
|
2906009WL099892
|
Prabagar
|
00415
|
SBIN0005637
|
562
|
562
|
Processed
|
02/02/2023
|
|
037296952
|
|
Prabagar
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-014-014/536-A
(Kottaiyur)
|
2906009000NRG23270120234227984
|
28/01/2023
|
muniyammal
|
2906009WL099892
|
muniyammal
|
00415
|
SBIN0005637
|
562
|
562
|
Processed
|
02/02/2023
|
|
037296952
|
|
muniyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-014-014/654-A
(Kottaiyur)
|
2906009000NRG23270120234227985
|
28/01/2023
|
Munusami
|
2906009WL099892
|
Munusami
|
00415
|
SBIN0005637
|
562
|
562
|
Processed
|
02/02/2023
|
|
037296952
|
|
Munusami
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-014-014/815-A
(Kottaiyur)
|
2906009000NRG23270120234227986
|
28/01/2023
|
Ambiga
|
2906009WL099892
|
Ambiga
|
00415
|
SBIN0005637
|
562
|
562
|
Processed
|
02/02/2023
|
|
037296952
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-014-014/978-A
(Kottaiyur)
|
2906009000NRG23270120234227987
|
28/01/2023
|
Thirumal
|
2906009WL099892
|
Thirumal
|
00415
|
SBIN0005637
|
562
|
562
|
Processed
|
02/02/2023
|
|
037296952
|
|
Thirumal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|