|
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-06-009-017-003/629-A
(Melkarippoor)
|
2906009000NRG23120920222525925
|
13/09/2022
|
Santhi
|
2906009WL061731
|
Santhi
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Santhi
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-017-003/639-A
(Melkarippoor)
|
2906009000NRG23120920222525926
|
13/09/2022
|
Karkuzali
|
2906009WL061731
|
Karkuzali
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857992
|
|
Karkuzali
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-017-004/631-A
(Melkarippoor)
|
2906009000NRG23120920222525927
|
13/09/2022
|
Muthumari
|
2906009WL061731
|
Muthumari
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857992
|
|
Muthumari
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-017-005/713-A
(Melkarippoor)
|
2906009000NRG23120920222525928
|
13/09/2022
|
Gopalakrishnan
|
2906009WL061731
|
Gopalakrishnan
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857992
|
|
Gopalakrishnan
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-017-017/114-A
(Melkarippoor)
|
2906009000NRG23120920222525930
|
13/09/2022
|
Murugavalli
|
2906009WL061731
|
Murugavalli
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857992
|
|
Murugavalli
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-017-017/17-A
(Melkarippoor)
|
2906009000NRG23120920222525932
|
13/09/2022
|
Arumugam
|
2906009WL061731
|
Arumugam
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857992
|
|
Arumugam
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-017-017/2-A
(Melkarippoor)
|
2906009000NRG23120920222525933
|
13/09/2022
|
Davaraj
|
2906009WL061731
|
Davaraj
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857992
|
|
Davaraj
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-017-017/238-A
(Melkarippoor)
|
2906009000NRG23120920222525935
|
13/09/2022
|
Kasinathan
|
2906009WL061731
|
Kasinathan
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Kasinathan
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-017-017/336-A
(Melkarippoor)
|
2906009000NRG23120920222525937
|
13/09/2022
|
Kabilan
|
2906009WL061731
|
Kabilan
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857992
|
|
Kabilan
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-017-017/374-A
(Melkarippoor)
|
2906009000NRG23120920222525938
|
13/09/2022
|
Amutha
|
2906009WL061731
|
Amutha
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857992
|
|
Amutha
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-017-017/514-A
(Melkarippoor)
|
2906009000NRG23120920222525945
|
13/09/2022
|
Archana A
|
2906009WL061731
|
Archana A
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857992
|
|
Archana A
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-017-017/567-A
(Melkarippoor)
|
2906009000NRG23120920222525947
|
13/09/2022
|
Appasami
|
2906009WL061731
|
Appasami
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857992
|
|
Appasami
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-017-017/584-A
(Melkarippoor)
|
2906009000NRG23120920222525949
|
13/09/2022
|
Kasiyammal
|
2906009WL061731
|
Kasiyammal
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857992
|
|
Kasiyammal
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-017-017/602-A
(Melkarippoor)
|
2906009000NRG23120920222525950
|
13/09/2022
|
Priya
|
2906009WL061731
|
Priya
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857992
|
|
Priya
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-017-017/65-A
(Melkarippoor)
|
2906009000NRG23120920222525951
|
13/09/2022
|
Selvarani
|
2906009WL061731
|
Selvarani
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857992
|
|
Selvarani
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-017-017/701-A
(Melkarippoor)
|
2906009000NRG23120920222525952
|
13/09/2022
|
Arunkumar
|
2906009WL061731
|
Arunkumar
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857992
|
|
Arunkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20392
|
20392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20392
|
20392
|
|
|
|
|
|
|
|