|
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-06-009-017-017/302-A
(Melkarippoor)
|
2906009000NRG23270120234226520
|
28/01/2023
|
Ganesammal
|
2906009WL099754
|
Ganesammal
|
00415
|
SBIN0007010
|
281
|
281
|
Processed
|
02/02/2023
|
|
037296952
|
|
Ganesammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THANDARAMPET
|
TN-06-009-017-017/332-A
(Melkarippoor)
|
2906009000NRG23270120234226521
|
28/01/2023
|
Munniyammal
|
2906009WL099754
|
Munniyammal
|
00415
|
SBIN0007010
|
281
|
281
|
Processed
|
03/02/2023
|
|
037296952
|
|
Munniyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-017-017/340-A
(Melkarippoor)
|
2906009000NRG23270120234226522
|
28/01/2023
|
Sudha
|
2906009WL099754
|
Sudha
|
00415
|
SBIN0007010
|
281
|
281
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sudha
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-017-017/36-A
(Melkarippoor)
|
2906009000NRG23270120234226523
|
28/01/2023
|
Ramani
|
2906009WL099754
|
Ramani
|
00415
|
SBIN0007010
|
281
|
281
|
Processed
|
03/02/2023
|
|
037296952
|
|
Ramani
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-017-017/49-A
(Melkarippoor)
|
2906009000NRG23270120234226525
|
28/01/2023
|
Muthu
|
2906009WL099754
|
Muthu
|
00415
|
SBIN0007010
|
281
|
281
|
Processed
|
03/02/2023
|
|
037296952
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-017-017/511-A
(Melkarippoor)
|
2906009000NRG23270120234226526
|
28/01/2023
|
Uma
|
2906009WL099754
|
Uma
|
00415
|
SBIN0007010
|
281
|
281
|
Processed
|
03/02/2023
|
|
037296952
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-017-017/574-A
(Melkarippoor)
|
2906009000NRG23270120234226527
|
28/01/2023
|
Saroja
|
2906009WL099754
|
Saroja
|
00415
|
SBIN0007010
|
281
|
281
|
Processed
|
03/02/2023
|
|
037296952
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-017-017/6-A
(Melkarippoor)
|
2906009000NRG23270120234226528
|
28/01/2023
|
Tamilarasi
|
2906009WL099754
|
Tamilarasi
|
00415
|
SBIN0007010
|
281
|
281
|
Processed
|
03/02/2023
|
|
037296952
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-017-017/734
(Melkarippoor)
|
2906009000NRG23270120234226529
|
28/01/2023
|
Vediyammal
|
2906009WL099754
|
Vediyammal
|
00415
|
SBIN0007010
|
281
|
281
|
Processed
|
03/02/2023
|
|
037296952
|
|
Vediyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2529
|
2529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2529
|
2529
|
|
|
|
|
|
|
|