|
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)
|
2906009000NRG23270820222254085
|
29/08/2022
|
Arulkumar
|
2906009WL056097
|
Arulkumar
|
00177
|
IOBA0002691
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Arulkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
THANDARAMPET
|
TN-06-009-017-003/629-A
(Melkarippoor)
|
2906009000NRG23270820222254054
|
29/08/2022
|
Santhi
|
2906009WL056097
|
Santhi
|
00415
|
SBIN0007010
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Santhi
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-017-004/707-A
(Melkarippoor)
|
2906009000NRG23270820222254055
|
29/08/2022
|
Ulaganathan
|
2906009WL056097
|
Ulaganathan
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ulaganathan
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-017-017/114-A
(Melkarippoor)
|
2906009000NRG23270820222254057
|
29/08/2022
|
Murugavalli
|
2906009WL056097
|
Murugavalli
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Murugavalli
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-017-017/142-A
(Melkarippoor)
|
2906009000NRG23270820222254059
|
29/08/2022
|
Rajavel
|
2906009WL056097
|
Rajavel
|
00415
|
SBIN0007010
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rajavel
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-017-017/17-A
(Melkarippoor)
|
2906009000NRG23270820222254061
|
29/08/2022
|
Arumugam
|
2906009WL056097
|
Arumugam
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Arumugam
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-017-017/2-A
(Melkarippoor)
|
2906009000NRG23270820222254063
|
29/08/2022
|
Davaraj
|
2906009WL056097
|
Davaraj
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286912
|
|
Davaraj
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-017-017/374-A
(Melkarippoor)
|
2906009000NRG23270820222254070
|
29/08/2022
|
Amutha
|
2906009WL056097
|
Amutha
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Amutha
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-017-017/514-A
(Melkarippoor)
|
2906009000NRG23270820222254079
|
29/08/2022
|
Archana A
|
2906009WL056097
|
Archana A
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Archana A
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-017-017/682-A
(Melkarippoor)
|
2906009000NRG23270820222254084
|
29/08/2022
|
Bakkiyaraj
|
2906009WL056097
|
Bakkiyaraj
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Bakkiyaraj
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-017-017/89-A
(Melkarippoor)
|
2906009000NRG23270820222254086
|
29/08/2022
|
Perumal
|
2906009WL056097
|
Perumal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Perumal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11780
|
11780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13185
|
13185
|
|
|
|
|
|
|
|