|
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-06-009-017-004/697-A
(Melkarippoor)
|
2906009000NRG23110720221353581
|
11/07/2022
|
Radha
|
2906009WL036268
|
Radha
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Radha
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-017-004/707-A
(Melkarippoor)
|
2906009000NRG23110720221353582
|
11/07/2022
|
Ulaganathan
|
2906009WL036268
|
Ulaganathan
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ulaganathan
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-017-017/111-A
(Melkarippoor)
|
2906009000NRG23110720221353583
|
11/07/2022
|
ANNAMALAI
|
2906009WL036268
|
ANNAMALAI
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
ANNAMALAI
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-017-017/17-A
(Melkarippoor)
|
2906009000NRG23110720221353594
|
11/07/2022
|
Arumugam
|
2906009WL036268
|
Arumugam
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Arumugam
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-017-017/2-A
(Melkarippoor)
|
2906009000NRG23110720221353600
|
11/07/2022
|
Davaraj
|
2906009WL036268
|
Davaraj
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Davaraj
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-017-017/24-A
(Melkarippoor)
|
2906009000NRG23110720221353609
|
11/07/2022
|
Vennila
|
2906009WL036268
|
Vennila
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vennila
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-017-017/28-A
(Melkarippoor)
|
2906009000NRG23110720221353614
|
11/07/2022
|
Elumalai
|
2906009WL036268
|
Elumalai
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Elumalai
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-017-017/334-A
(Melkarippoor)
|
2906009000NRG23110720221353623
|
11/07/2022
|
Avarampoo
|
2906009WL036268
|
Avarampoo
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Avarampoo
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-017-017/34-A
(Melkarippoor)
|
2906009000NRG23110720221353624
|
11/07/2022
|
Jayamunusami
|
2906009WL036268
|
Jayamunusami
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Jayamunusami
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-017-017/60-A
(Melkarippoor)
|
2906009000NRG23110720221353645
|
11/07/2022
|
Suganthi
|
2906009WL036268
|
Suganthi
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Suganthi
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-017-017/621-A
(Melkarippoor)
|
2906009000NRG23110720221353646
|
11/07/2022
|
Gunasekaran
|
2906009WL036268
|
Gunasekaran
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Gunasekaran
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-017-017/701-A
(Melkarippoor)
|
2906009000NRG23110720221353649
|
11/07/2022
|
Arunkumar
|
2906009WL036268
|
Arunkumar
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Arunkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|