|
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-06-015-043-001/591-A
(Sathapoondi)
|
2906015000NRG23050920222442671
|
05/09/2022
|
Venkatesan
|
2906015WL059826
|
Venkatesan
|
00415
|
SBIN0003371
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858203
|
|
Venkatesan
|
()
|
|
2
|
Thellar
|
TN-06-015-043-004/592-A
(Sathapoondi)
|
2906015000NRG23050920222442672
|
05/09/2022
|
Sakthivel
|
2906015WL059826
|
Sakthivel
|
00415
|
SBIN0003371
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858203
|
|
Sakthivel
|
()
|
|
3
|
Thellar
|
TN-06-015-043-004/603-A
(Sathapoondi)
|
2906015000NRG23050920222442673
|
05/09/2022
|
Shellaprakshni
|
2906015WL059826
|
Shellaprakshni
|
00415
|
SBIN0003371
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858203
|
|
Shellaprakshni
|
()
|
|
4
|
Thellar
|
TN-06-015-043-005/596-A
(Sathapoondi)
|
2906015000NRG23050920222442674
|
05/09/2022
|
Adithilakshmi
|
2906015WL059826
|
Adithilakshmi
|
00415
|
SBIN0003371
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858203
|
|
Adithilakshmi
|
()
|
|
5
|
Thellar
|
TN-06-015-043-005/597-A
(Sathapoondi)
|
2906015000NRG23050920222442675
|
05/09/2022
|
Sivakami
|
2906015WL059826
|
Sivakami
|
00415
|
SBIN0003371
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858203
|
|
Sivakami
|
()
|
|
6
|
Thellar
|
TN-06-015-043-043/610-A
(Sathapoondi)
|
2906015000NRG23050920222442676
|
05/09/2022
|
Ammu
|
2906015WL059826
|
Ammu
|
00415
|
SBIN0003371
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858203
|
|
Ammu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|