|
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-06-009-024-005/106-A
(Peryampattu)
|
2906009000NRG23150920222589468
|
15/09/2022
|
Dhanam
|
2906009WL063367
|
Dhanam
|
00415
|
SBIN0005637
|
4095
|
4095
|
Processed
|
14/10/2022
|
|
035858282
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-024-005/225-A
(Peryampattu)
|
2906009000NRG23150920222588735
|
15/09/2022
|
Ammakannu
|
2906009WL063341
|
Ammakannu
|
00415
|
SBIN0005637
|
3840
|
3840
|
Processed
|
14/10/2022
|
|
035858282
|
|
Ammakannu
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-024-005/230-A
(Peryampattu)
|
2906009000NRG23150920222588736
|
15/09/2022
|
Ranganathan
|
2906009WL063341
|
Ranganathan
|
00415
|
SBIN0005637
|
3840
|
3840
|
Processed
|
14/10/2022
|
|
035858282
|
|
Ranganathan
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-024-005/282-A
(Peryampattu)
|
2906009000NRG23150920222589469
|
15/09/2022
|
Sivasangari
|
2906009WL063367
|
Sivasangari
|
00415
|
SBIN0005637
|
4095
|
4095
|
Processed
|
14/10/2022
|
|
035858282
|
|
Sivasangari
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-024-005/59-A
(Peryampattu)
|
2906009000NRG23150920222588737
|
15/09/2022
|
Lakshmi
|
2906009WL063341
|
Lakshmi
|
00415
|
SBIN0005637
|
3840
|
3840
|
Processed
|
14/10/2022
|
|
035858282
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19710
|
19710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19710
|
19710
|
|
|
|
|
|
|
|