|
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-06-015-043-001/496-A
(Sathapoondi)
|
2906015000NRG23011120223352821
|
02/11/2022
|
Manimegalai
|
2906015WL079106
|
Manimegalai
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
Manimegalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
Thellar
|
TN-06-015-043-001/605-A
(Sathapoondi)
|
2906015000NRG23011120223352822
|
02/11/2022
|
Jayamalani
|
2906015WL079106
|
Jayamalani
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
Jayamalani
|
()
|
|
3
|
Thellar
|
TN-06-015-043-002/546-A
(Sathapoondi)
|
2906015000NRG23011120223352826
|
02/11/2022
|
Amirtham
|
2906015WL079106
|
Amirtham
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
Amirtham
|
()
|
|
4
|
Thellar
|
TN-06-015-043-002/618-A
(Sathapoondi)
|
2906015000NRG23011120223352828
|
02/11/2022
|
Pandiyan
|
2906015WL079106
|
Pandiyan
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
Pandiyan
|
()
|
|
5
|
Thellar
|
TN-06-015-043-005/557-A
(Sathapoondi)
|
2906015000NRG23011120223352837
|
02/11/2022
|
Uma
|
2906015WL079106
|
Uma
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
Uma
|
()
|
|
6
|
Thellar
|
TN-06-015-043-005/575
(Sathapoondi)
|
2906015000NRG23011120223352838
|
02/11/2022
|
Jayanthi
|
2906015WL079106
|
Jayanthi
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
Jayanthi
|
()
|
|
7
|
Thellar
|
TN-06-015-043-005/579
(Sathapoondi)
|
2906015000NRG23011120223352839
|
02/11/2022
|
Poongavanam
|
2906015WL079106
|
Poongavanam
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
Poongavanam
|
()
|
|
8
|
Thellar
|
TN-06-015-043-005/596-A
(Sathapoondi)
|
2906015000NRG23011120223352840
|
02/11/2022
|
Adithilakshmi
|
2906015WL079106
|
Adithilakshmi
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
Adithilakshmi
|
()
|
|
9
|
Thellar
|
TN-06-015-043-005/597-A
(Sathapoondi)
|
2906015000NRG23011120223352841
|
02/11/2022
|
Sivakami
|
2906015WL079106
|
Sivakami
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
Sivakami
|
()
|
|
10
|
Thellar
|
TN-06-015-043-005/601-A
(Sathapoondi)
|
2906015000NRG23011120223352842
|
02/11/2022
|
Panchalai
|
2906015WL079106
|
Panchalai
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
Panchalai
|
()
|
|
11
|
Thellar
|
TN-06-015-043-005/606-A
(Sathapoondi)
|
2906015000NRG23011120223352843
|
02/11/2022
|
Deepa
|
2906015WL079106
|
Deepa
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
Deepa
|
()
|
|
12
|
Thellar
|
TN-06-015-043-005/612-A
(Sathapoondi)
|
2906015000NRG23011120223352844
|
02/11/2022
|
Rajakumari
|
2906015WL079106
|
Rajakumari
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
Rajakumari
|
()
|
|
13
|
Thellar
|
TN-06-015-043-005/614-A
(Sathapoondi)
|
2906015000NRG23011120223352845
|
02/11/2022
|
Sangeetha
|
2906015WL079106
|
Sangeetha
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
Sangeetha
|
()
|
|
14
|
Thellar
|
TN-06-015-043-005/616-A
(Sathapoondi)
|
2906015000NRG23011120223352846
|
02/11/2022
|
Dhiviya
|
2906015WL079106
|
Dhiviya
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
Dhiviya
|
()
|
|
15
|
Thellar
|
TN-06-015-043-043/12-A
(Sathapoondi)
|
2906015000NRG23011120223352852
|
02/11/2022
|
Muniyammal
|
2906015WL079106
|
Muniyammal
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
Muniyammal
|
()
|
|
16
|
Thellar
|
TN-06-015-043-043/34-A
(Sathapoondi)
|
2906015000NRG23011120223352867
|
02/11/2022
|
Anjala
|
2906015WL079106
|
Anjala
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
Anjala
|
()
|
|
17
|
Thellar
|
TN-06-015-043-043/38-A
(Sathapoondi)
|
2906015000NRG23011120223352871
|
02/11/2022
|
Rani
|
2906015WL079106
|
Rani
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
Rani
|
()
|
|
18
|
Thellar
|
TN-06-015-043-043/395-A
(Sathapoondi)
|
2906015000NRG23011120223352876
|
02/11/2022
|
Elumalai
|
2906015WL079106
|
Elumalai
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
Elumalai
|
()
|
|
19
|
Thellar
|
TN-06-015-043-043/396-A
(Sathapoondi)
|
2906015000NRG23011120223352877
|
02/11/2022
|
Dhatchanamoorthy
|
2906015WL079106
|
Dhatchanamoorthy
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
Dhatchanamoorthy
|
()
|
|
20
|
Thellar
|
TN-06-015-043-043/398-A
(Sathapoondi)
|
2906015000NRG23011120223352878
|
02/11/2022
|
Kuppan
|
2906015WL079106
|
Kuppan
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
Kuppan
|
()
|
|
21
|
Thellar
|
TN-06-015-043-043/542-A
(Sathapoondi)
|
2906015000NRG23011120223352901
|
02/11/2022
|
Chitra
|
2906015WL079106
|
Chitra
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
Chitra
|
()
|
|
22
|
Thellar
|
TN-06-015-043-043/623-A
(Sathapoondi)
|
2906015000NRG23011120223352902
|
02/11/2022
|
Raji
|
2906015WL079106
|
Raji
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531435
|
|
Raji
|
()
|
|
23
|
Thellar
|
TN-06-015-043-043/79-A
(Sathapoondi)
|
2906015000NRG23011120223352908
|
02/11/2022
|
Nagarajan
|
2906015WL079106
|
Nagarajan
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
Nagarajan
|
()
|
|
24
|
Thellar
|
TN-06-015-043-043/85-A
(Sathapoondi)
|
2906015000NRG23011120223352910
|
02/11/2022
|
Vasantha
|
2906015WL079106
|
Vasantha
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531435
|
|
Vasantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25605
|
25605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26705
|
26705
|
|
|
|
|
|
|
|