|
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)
|
2906009000NRG23160720221447920
|
18/07/2022
|
Santhi
|
2906009WL038547
|
Santhi
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Santhi
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-017-004/697-A
(Melkarippoor)
|
2906009000NRG23160720221447922
|
18/07/2022
|
Radha
|
2906009WL038547
|
Radha
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Radha
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-017-004/707-A
(Melkarippoor)
|
2906009000NRG23160720221447923
|
18/07/2022
|
Ulaganathan
|
2906009WL038547
|
Ulaganathan
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ulaganathan
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-017-017/2-A
(Melkarippoor)
|
2906009000NRG23160720221447938
|
18/07/2022
|
Davaraj
|
2906009WL038547
|
Davaraj
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Davaraj
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-017-017/28-A
(Melkarippoor)
|
2906009000NRG23160720221447945
|
18/07/2022
|
Elumalai
|
2906009WL038547
|
Elumalai
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Elumalai
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-017-017/336-A
(Melkarippoor)
|
2906009000NRG23160720221447952
|
18/07/2022
|
Kabilan
|
2906009WL038547
|
Kabilan
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kabilan
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-017-017/458-A
(Melkarippoor)
|
2906009000NRG23160720221447973
|
18/07/2022
|
Manammal
|
2906009WL038547
|
Manammal
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Manammal
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-017-017/621-A
(Melkarippoor)
|
2906009000NRG23160720221447994
|
18/07/2022
|
Gunasekaran
|
2906009WL038547
|
Gunasekaran
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Gunasekaran
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-017-017/651-A
(Melkarippoor)
|
2906009000NRG23160720221447995
|
18/07/2022
|
Mahalakshmi
|
2906009WL038547
|
Mahalakshmi
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mahalakshmi
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-017-017/689-A
(Melkarippoor)
|
2906009000NRG23160720221447996
|
18/07/2022
|
Sheela
|
2906009WL038547
|
Sheela
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sheela
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-017-017/701-A
(Melkarippoor)
|
2906009000NRG23160720221447997
|
18/07/2022
|
Arunkumar
|
2906009WL038547
|
Arunkumar
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Arunkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|