|
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-06-015-004-002/345-A
(Arunthodu)
|
2906015000NRG23240620221001882
|
25/06/2022
|
Unnamalai
|
2906015WL027616
|
Unnamalai
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
Unnamalai
|
()
|
|
2
|
Thellar
|
TN-06-015-004-004/271-A
(Arunthodu)
|
2906015000NRG23240620221001923
|
25/06/2022
|
Elumalai
|
2906015WL027616
|
Elumalai
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Elumalai
|
()
|
|
3
|
Thellar
|
TN-06-015-004-006/305-A
(Arunthodu)
|
2906015000NRG23240620221001963
|
25/06/2022
|
Pichandi
|
2906015WL027616
|
Pichandi
|
00176
|
IDIB000C048
|
843
|
843
|
Processed
|
01/07/2022
|
|
022861850
|
|
Pichandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
4
|
Thellar
|
TN-06-015-004-001/341-A
(Arunthodu)
|
2906015000NRG23240620221001879
|
25/06/2022
|
Venda
|
2906015WL027616
|
Venda
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Venda
|
()
|
|
5
|
Thellar
|
TN-06-015-004-002/337-A
(Arunthodu)
|
2906015000NRG23240620221001881
|
25/06/2022
|
Karpagam
|
2906015WL027616
|
Karpagam
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Karpagam
|
()
|
|
6
|
Thellar
|
TN-06-015-004-004/129-A
(Arunthodu)
|
2906015000NRG23240620221001886
|
25/06/2022
|
Elumalai
|
2906015WL027616
|
Elumalai
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Elumalai
|
()
|
|
7
|
Thellar
|
TN-06-015-004-004/192-A
(Arunthodu)
|
2906015000NRG23240620221001905
|
25/06/2022
|
Pushpa
|
2906015WL027616
|
Pushpa
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
Pushpa
|
()
|
|
8
|
Thellar
|
TN-06-015-004-004/214-A
(Arunthodu)
|
2906015000NRG23240620221001909
|
25/06/2022
|
Gopal
|
2906015WL027616
|
Gopal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Gopal
|
()
|
|
9
|
Thellar
|
TN-06-015-004-004/252-A
(Arunthodu)
|
2906015000NRG23240620221001918
|
25/06/2022
|
Thayammal
|
2906015WL027616
|
Thayammal
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
Thayammal
|
()
|
|
10
|
Thellar
|
TN-06-015-004-004/253-A
(Arunthodu)
|
2906015000NRG23240620221001919
|
25/06/2022
|
Sangeetha
|
2906015WL027616
|
Sangeetha
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sangeetha
|
()
|
|
11
|
Thellar
|
TN-06-015-004-004/301-A
(Arunthodu)
|
2906015000NRG23240620221001928
|
25/06/2022
|
Saraswathi
|
2906015WL027616
|
Saraswathi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Saraswathi
|
()
|
|
12
|
Thellar
|
TN-06-015-004-004/35-A
(Arunthodu)
|
2906015000NRG23240620221001931
|
25/06/2022
|
Muniyappan
|
2906015WL027616
|
Muniyappan
|
00415
|
SBIN0003371
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861850
|
|
Muniyappan
|
()
|
|
13
|
Thellar
|
TN-06-015-004-006/335-A
(Arunthodu)
|
2906015000NRG23240620221001966
|
25/06/2022
|
Kamatchi
|
2906015WL027616
|
Kamatchi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kamatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12564
|
12564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15827
|
15827
|
|
|
|
|
|
|
|