|
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-06-009-017-003/638-A
(Melkarippoor)
|
2906009000NRG23261120223766154
|
26/11/2022
|
Muniyammal
|
2906009WL087480
|
Muniyammal
|
00415
|
SBIN0007010
|
4215
|
4215
|
Processed
|
09/12/2022
|
|
026441269
|
|
Muniyammal
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-017-017/2-A
(Melkarippoor)
|
2906009000NRG23261120223766155
|
26/11/2022
|
Davaraj
|
2906009WL087480
|
Davaraj
|
00415
|
SBIN0007010
|
4095
|
4095
|
Processed
|
09/12/2022
|
|
026441269
|
|
Davaraj
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-017-017/216-A
(Melkarippoor)
|
2906009000NRG23261120223766156
|
26/11/2022
|
Perama
|
2906009WL087480
|
Perama
|
00415
|
SBIN0007010
|
4215
|
4215
|
Processed
|
09/12/2022
|
|
026441269
|
|
Perama
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-017-017/290-A
(Melkarippoor)
|
2906009000NRG23261120223766157
|
26/11/2022
|
Karthika
|
2906009WL087480
|
Karthika
|
00415
|
SBIN0007010
|
3549
|
3549
|
Processed
|
09/12/2022
|
|
026441269
|
|
Karthika
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-017-017/36-A
(Melkarippoor)
|
2906009000NRG23261120223766162
|
26/11/2022
|
Suganthi
|
2906009WL087480
|
Suganthi
|
00415
|
SBIN0007010
|
4215
|
4215
|
Processed
|
09/12/2022
|
|
026441269
|
|
Suganthi
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-017-017/53-A
(Melkarippoor)
|
2906009000NRG23261120223766163
|
26/11/2022
|
Lakshmi
|
2906009WL087480
|
Lakshmi
|
00415
|
SBIN0007010
|
4215
|
4215
|
Processed
|
09/12/2022
|
|
026441269
|
|
Lakshmi
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-017-017/673-A
(Melkarippoor)
|
2906009000NRG23261120223766164
|
26/11/2022
|
Senthil Kumar
|
2906009WL087480
|
Senthil Kumar
|
00415
|
SBIN0007010
|
4215
|
4215
|
Processed
|
09/12/2022
|
|
026441269
|
|
Senthil Kumar
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-017-017/725-A
(Melkarippoor)
|
2906009000NRG23261120223766166
|
26/11/2022
|
Kaviyadharshini
|
2906009WL087480
|
Kaviyadharshini
|
00415
|
SBIN0007010
|
4215
|
4215
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kaviyadharshini
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-017-017/738-A
(Melkarippoor)
|
2906009000NRG23261120223766167
|
26/11/2022
|
SAROJA ANNAMALAI
|
2906009WL087480
|
SAROJA ANNAMALAI
|
00415
|
SBIN0007010
|
3549
|
3549
|
Processed
|
09/12/2022
|
|
026441269
|
|
SAROJA ANNAMALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36483
|
36483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36483
|
36483
|
|
|
|
|
|
|
|