|
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
|
Thellar
|
TN-06-015-054-054/144-a
(Thennathur)
|
2906015000NRG23061020222952259
|
07/10/2022
|
Nagarajan
|
2906015WL070462
|
Nagarajan
|
00176
|
IDIB000C048
|
1092
|
1092
|
Processed
|
13/10/2022
|
|
033431856
|
|
Nagarajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
Thellar
|
TN-06-015-054-001/602-A
(Thennathur)
|
2906015000NRG23061020222952257
|
07/10/2022
|
Sathishkumar
|
2906015WL070462
|
Sathishkumar
|
00415
|
SBIN0003371
|
1092
|
1092
|
Processed
|
13/10/2022
|
|
033431856
|
|
Sathishkumar
|
()
|
|
3
|
Thellar
|
TN-06-015-054-054/32-A
(Thennathur)
|
2906015000NRG23061020222952260
|
07/10/2022
|
Ravichandaran
|
2906015WL070462
|
Ravichandaran
|
00415
|
SBIN0003371
|
1092
|
1092
|
Processed
|
13/10/2022
|
|
033431856
|
|
Ravichandaran
|
()
|
|
4
|
Thellar
|
TN-06-015-054-054/516-A
(Thennathur)
|
2906015000NRG23061020222952261
|
07/10/2022
|
Gokulraj
|
2906015WL070462
|
Gokulraj
|
00415
|
SBIN0003371
|
1092
|
1092
|
Processed
|
13/10/2022
|
|
033431856
|
|
Gokulraj
|
()
|
|
5
|
Thellar
|
TN-06-015-054-054/597-A
(Thennathur)
|
2906015000NRG23061020222952262
|
07/10/2022
|
Valli
|
2906015WL070462
|
Valli
|
00415
|
SBIN0003371
|
1092
|
1092
|
Processed
|
13/10/2022
|
|
033431856
|
|
Valli
|
()
|
|
6
|
Thellar
|
TN-06-015-054-054/598-A
(Thennathur)
|
2906015000NRG23061020222952263
|
07/10/2022
|
Raja
|
2906015WL070462
|
Raja
|
00415
|
SBIN0003371
|
1092
|
1092
|
Processed
|
13/10/2022
|
|
033431856
|
|
Raja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|