|
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)
|
2906009000NRG23250720221608203
|
25/07/2022
|
Santhi
|
2906009WL042044
|
Santhi
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Santhi
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-017-017/238-A
(Melkarippoor)
|
2906009000NRG23250720221608208
|
25/07/2022
|
Kasinathan
|
2906009WL042044
|
Kasinathan
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kasinathan
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-017-017/274-A
(Melkarippoor)
|
2906009000NRG23250720221608210
|
25/07/2022
|
Santhi
|
2906009WL042044
|
Santhi
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Santhi
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-017-017/314-A
(Melkarippoor)
|
2906009000NRG23250720221608214
|
25/07/2022
|
Kalyani
|
2906009WL042044
|
Kalyani
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kalyani
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-017-017/336-A
(Melkarippoor)
|
2906009000NRG23250720221608216
|
25/07/2022
|
Kabilan
|
2906009WL042044
|
Kabilan
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kabilan
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-017-017/524-A
(Melkarippoor)
|
2906009000NRG23250720221608234
|
25/07/2022
|
Sasikala
|
2906009WL042044
|
Sasikala
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sasikala
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-017-017/582-A
(Melkarippoor)
|
2906009000NRG23250720221608239
|
25/07/2022
|
Velmurugan
|
2906009WL042044
|
Velmurugan
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Velmurugan
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-017-017/621-A
(Melkarippoor)
|
2906009000NRG23250720221608242
|
25/07/2022
|
Gunasekaran
|
2906009WL042044
|
Gunasekaran
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Gunasekaran
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-017-017/704-A
(Melkarippoor)
|
2906009000NRG23250720221608243
|
25/07/2022
|
Veerabathiran
|
2906009WL042044
|
Veerabathiran
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Veerabathiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13338
|
13338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13338
|
13338
|
|
|
|
|
|
|
|