|
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-06-009-017-017/133-A
(Melkarippoor)
|
2906009000NRG23300520220539925
|
30/05/2022
|
Lakshmi
|
2906009WL015711
|
Lakshmi
|
00415
|
SBIN0007010
|
4095
|
4095
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-017-017/196-A
(Melkarippoor)
|
2906009000NRG23300520220539926
|
30/05/2022
|
Alamelu
|
2906009WL015711
|
Alamelu
|
00415
|
SBIN0007010
|
4095
|
4095
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-017-017/234-A
(Melkarippoor)
|
2906009000NRG23300520220539929
|
30/05/2022
|
Amsa
|
2906009WL015712
|
Amsa
|
00415
|
SBIN0007010
|
4215
|
4215
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amsa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
THANDARAMPET
|
TN-06-009-017-017/282-A
(Melkarippoor)
|
2906009000NRG23300520220539931
|
30/05/2022
|
Durai
|
2906009WL015712
|
Durai
|
00415
|
SBIN0007010
|
4215
|
4215
|
Processed
|
02/06/2022
|
|
010787496
|
|
Durai
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-017-017/282-A
(Melkarippoor)
|
2906009000NRG23300520220539930
|
30/05/2022
|
Poongavanam
|
2906009WL015712
|
Poongavanam
|
00415
|
SBIN0007010
|
4215
|
4215
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-017-017/337-A
(Melkarippoor)
|
2906009000NRG23300520220539775
|
30/05/2022
|
Nagesh
|
2906009WL015708
|
Nagesh
|
00415
|
SBIN0007010
|
4095
|
4095
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagesh
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-017-017/378-A
(Melkarippoor)
|
2906009000NRG23300520220539927
|
30/05/2022
|
Gopalakirushnan
|
2906009WL015711
|
Gopalakirushnan
|
00415
|
SBIN0007010
|
4095
|
4095
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gopalakirushnan
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-017-017/53-A
(Melkarippoor)
|
2906009000NRG23300520220539776
|
30/05/2022
|
Neela
|
2906009WL015708
|
Neela
|
00415
|
SBIN0007010
|
4095
|
4095
|
Processed
|
02/06/2022
|
|
010787496
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-017-017/598-A
(Melkarippoor)
|
2906009000NRG23300520220539932
|
30/05/2022
|
Sulochana
|
2906009WL015712
|
Sulochana
|
00415
|
SBIN0007010
|
4215
|
4215
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37335
|
37335
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37335
|
37335
|
|
|
|
|
|
|
|