|
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-06-009-017-017/717-A
(Melkarippoor)
|
2906009000NRG23230820222176777
|
23/08/2022
|
Arulkumar
|
2906009WL054204
|
Arulkumar
|
00177
|
IOBA0002691
|
1124
|
1124
|
Processed
|
01/09/2022
|
|
020844912
|
|
Arulkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
2
|
THANDARAMPET
|
TN-06-009-017-003/666-A
(Melkarippoor)
|
2906009000NRG23230820222176736
|
23/08/2022
|
Deivanai
|
2906009WL054204
|
Deivanai
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844912
|
|
Deivanai
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-017-004/697-A
(Melkarippoor)
|
2906009000NRG23230820222176737
|
23/08/2022
|
Radha
|
2906009WL054204
|
Radha
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844912
|
|
Radha
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-017-004/707-A
(Melkarippoor)
|
2906009000NRG23230820222176738
|
23/08/2022
|
Ulaganathan
|
2906009WL054204
|
Ulaganathan
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844912
|
|
Ulaganathan
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-017-017/194-A
(Melkarippoor)
|
2906009000NRG23230820222176745
|
23/08/2022
|
Rajakumari
|
2906009WL054204
|
Rajakumari
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844912
|
|
Rajakumari
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-017-017/238-A
(Melkarippoor)
|
2906009000NRG23230820222176749
|
23/08/2022
|
Kasinathan
|
2906009WL054204
|
Kasinathan
|
00415
|
SBIN0007010
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kasinathan
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-017-017/336-A
(Melkarippoor)
|
2906009000NRG23230820222176754
|
23/08/2022
|
Kabilan
|
2906009WL054204
|
Kabilan
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kabilan
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-017-017/374-A
(Melkarippoor)
|
2906009000NRG23230820222176756
|
23/08/2022
|
Amutha
|
2906009WL054204
|
Amutha
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844912
|
|
Amutha
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-017-017/458-A
(Melkarippoor)
|
2906009000NRG23230820222176761
|
23/08/2022
|
Manammal
|
2906009WL054204
|
Manammal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844912
|
|
Manammal
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-017-017/582-A
(Melkarippoor)
|
2906009000NRG23230820222176770
|
23/08/2022
|
Velmurugan
|
2906009WL054204
|
Velmurugan
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844912
|
|
Velmurugan
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-017-017/648-A
(Melkarippoor)
|
2906009000NRG23230820222176772
|
23/08/2022
|
Muniyan
|
2906009WL054204
|
Muniyan
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844912
|
|
Muniyan
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-017-017/695-A
(Melkarippoor)
|
2906009000NRG23230820222176773
|
23/08/2022
|
Lakshmi
|
2906009WL054204
|
Lakshmi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844912
|
|
Lakshmi
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-017-017/701-A
(Melkarippoor)
|
2906009000NRG23230820222176774
|
23/08/2022
|
Arunkumar
|
2906009WL054204
|
Arunkumar
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844912
|
|
Arunkumar
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-017-017/704-A
(Melkarippoor)
|
2906009000NRG23230820222176775
|
23/08/2022
|
Veerabathiran
|
2906009WL054204
|
Veerabathiran
|
00415
|
SBIN0007010
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Veerabathiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15460
|
15460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16584
|
16584
|
|
|
|
|
|
|
|