|
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-06-009-017-017/102-A
(Melkarippoor)
|
2906009000NRG23190920222671489
|
19/09/2022
|
Sankar
|
2906009WL064895
|
Sankar
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sankar
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-017-017/131-A
(Melkarippoor)
|
2906009000NRG23190920222671491
|
19/09/2022
|
Vennila
|
2906009WL064895
|
Vennila
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-017-017/176-A
(Melkarippoor)
|
2906009000NRG23190920222671494
|
19/09/2022
|
Arumugam
|
2906009WL064895
|
Arumugam
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Arumugam
|
CANARA BANK(508532)
|
|
4
|
THANDARAMPET
|
TN-06-009-017-017/195-A
(Melkarippoor)
|
2906009000NRG23190920222671496
|
19/09/2022
|
Ranganathan
|
2906009WL064895
|
Ranganathan
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Ranganathan
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-017-017/370-A
(Melkarippoor)
|
2906009000NRG23190920222671504
|
19/09/2022
|
Valli
|
2906009WL064895
|
Valli
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-017-017/395-A
(Melkarippoor)
|
2906009000NRG23190920222671505
|
19/09/2022
|
Palanivel
|
2906009WL064895
|
Palanivel
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Palanivel
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-017-017/446-A
(Melkarippoor)
|
2906009000NRG23190920222671506
|
19/09/2022
|
Sunthari
|
2906009WL064895
|
Sunthari
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sunthari
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-017-017/462-A
(Melkarippoor)
|
2906009000NRG23190920222671507
|
19/09/2022
|
Parvathi
|
2906009WL064895
|
Parvathi
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-017-017/501-A
(Melkarippoor)
|
2906009000NRG23190920222671509
|
19/09/2022
|
Valarmathi
|
2906009WL064895
|
Valarmathi
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858077
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANDARAMPET
|
TN-06-009-017-017/505-A
(Melkarippoor)
|
2906009000NRG23190920222671510
|
19/09/2022
|
Kubendiran
|
2906009WL064895
|
Kubendiran
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kubendiran
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-017-017/51-A
(Melkarippoor)
|
2906009000NRG23190920222671511
|
19/09/2022
|
Jayalakshmi
|
2906009WL064895
|
Jayalakshmi
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-017-017/550-A
(Melkarippoor)
|
2906009000NRG23190920222671513
|
19/09/2022
|
Rayar
|
2906009WL064895
|
Rayar
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Rayar
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-017-017/551-A
(Melkarippoor)
|
2906009000NRG23190920222671514
|
19/09/2022
|
Rajammal
|
2906009WL064895
|
Rajammal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858077
|
|
Rajammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
THANDARAMPET
|
TN-06-009-017-017/61-A
(Melkarippoor)
|
2906009000NRG23190920222671518
|
19/09/2022
|
Pachiyammal
|
2906009WL064895
|
Pachiyammal
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-017-017/612-A
(Melkarippoor)
|
2906009000NRG23190920222671519
|
19/09/2022
|
Vennila
|
2906009WL064895
|
Vennila
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Vennila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
THANDARAMPET
|
TN-06-009-017-017/62-A
(Melkarippoor)
|
2906009000NRG23190920222671520
|
19/09/2022
|
Unnamalai
|
2906009WL064895
|
Unnamalai
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANDARAMPET
|
TN-06-009-017-017/90-A
(Melkarippoor)
|
2906009000NRG23190920222671525
|
19/09/2022
|
Chennammal
|
2906009WL064895
|
Chennammal
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDARAMPET
|
TN-06-009-017-017/95-A
(Melkarippoor)
|
2906009000NRG23190920222671526
|
19/09/2022
|
Usha
|
2906009WL064895
|
Usha
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Usha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25834
|
25834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25834
|
25834
|
|
|
|
|
|
|
|