|
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)
|
2906009000NRG23200620220945908
|
20/06/2022
|
Lakshmi
|
2906009WL026125
|
Lakshmi
|
00415
|
SBIN0007010
|
4215
|
4215
|
Processed
|
25/06/2022
|
|
009596888
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-017-017/196-A
(Melkarippoor)
|
2906009000NRG23200620220945910
|
20/06/2022
|
Alamelu
|
2906009WL026125
|
Alamelu
|
00415
|
SBIN0007010
|
4215
|
4215
|
Processed
|
25/06/2022
|
|
009596888
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-017-017/203-A
(Melkarippoor)
|
2906009000NRG23200620220945911
|
20/06/2022
|
Muniyammal
|
2906009WL026125
|
Muniyammal
|
00415
|
SBIN0007010
|
4215
|
4215
|
Processed
|
25/06/2022
|
|
009596888
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-017-017/234-A
(Melkarippoor)
|
2906009000NRG23200620220946018
|
20/06/2022
|
Amsa
|
2906009WL026127
|
Amsa
|
00415
|
SBIN0007010
|
4215
|
4215
|
Processed
|
25/06/2022
|
|
009596888
|
|
Amsa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
THANDARAMPET
|
TN-06-009-017-017/234-A
(Melkarippoor)
|
2906009000NRG23200620220946017
|
20/06/2022
|
Vaithiyalingam
|
2906009WL026127
|
Vaithiyalingam
|
00415
|
SBIN0007010
|
4215
|
4215
|
Processed
|
25/06/2022
|
|
009596888
|
|
Vaithiyalingam
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-017-017/378-A
(Melkarippoor)
|
2906009000NRG23200620220945913
|
20/06/2022
|
Gopalakirushnan
|
2906009WL026125
|
Gopalakirushnan
|
00415
|
SBIN0007010
|
4215
|
4215
|
Processed
|
25/06/2022
|
|
009596888
|
|
Gopalakirushnan
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-017-017/378-A
(Melkarippoor)
|
2906009000NRG23200620220945912
|
20/06/2022
|
Lakshmi
|
2906009WL026125
|
Lakshmi
|
00415
|
SBIN0007010
|
4215
|
4215
|
Processed
|
25/06/2022
|
|
009596888
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-017-017/57-A
(Melkarippoor)
|
2906009000NRG23200620220945914
|
20/06/2022
|
Anitha
|
2906009WL026125
|
Anitha
|
00415
|
SBIN0007010
|
4215
|
4215
|
Processed
|
25/06/2022
|
|
009596888
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-017-017/598-A
(Melkarippoor)
|
2906009000NRG23200620220946019
|
20/06/2022
|
Sulochana
|
2906009WL026127
|
Sulochana
|
00415
|
SBIN0007010
|
4215
|
4215
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-017-017/61-A
(Melkarippoor)
|
2906009000NRG23200620220945918
|
20/06/2022
|
Pachiyammal
|
2906009WL026125
|
Pachiyammal
|
00415
|
SBIN0007010
|
4215
|
4215
|
Processed
|
25/06/2022
|
|
009596888
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42150
|
42150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42150
|
42150
|
|
|
|
|
|
|
|