|
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-06-015-040-007/668-A
(Perugadaputhur)
|
2906015000NRG23100520220216754
|
10/05/2022
|
Prabavathi
|
2906015WL007622
|
Prabavathi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Prabavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
Thellar
|
TN-06-015-040-008/640-A
(Perugadaputhur)
|
2906015000NRG23100520220216759
|
10/05/2022
|
Gomathi
|
2906015WL007622
|
Gomathi
|
00177
|
IOBA0002488
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Gomathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
3
|
Thellar
|
TN-06-015-040-004/656-A
(Perugadaputhur)
|
2906015000NRG23100520220216743
|
10/05/2022
|
Barathi
|
2906015WL007622
|
Barathi
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Barathi
|
()
|
|
4
|
Thellar
|
TN-06-015-040-006/706-A
(Perugadaputhur)
|
2906015000NRG23100520220216744
|
10/05/2022
|
Vimala
|
2906015WL007622
|
Vimala
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vimala
|
()
|
|
5
|
Thellar
|
TN-06-015-040-007/594-A
(Perugadaputhur)
|
2906015000NRG23100520220216745
|
10/05/2022
|
Kalaiyarasi
|
2906015WL007622
|
Kalaiyarasi
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kalaiyarasi
|
()
|
|
6
|
Thellar
|
TN-06-015-040-007/617-A
(Perugadaputhur)
|
2906015000NRG23100520220216747
|
10/05/2022
|
Sridevi
|
2906015WL007622
|
Sridevi
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sridevi
|
()
|
|
7
|
Thellar
|
TN-06-015-040-007/639-A
(Perugadaputhur)
|
2906015000NRG23100520220216750
|
10/05/2022
|
Saraswathi
|
2906015WL007622
|
Saraswathi
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Saraswathi
|
()
|
|
8
|
Thellar
|
TN-06-015-040-007/657-A
(Perugadaputhur)
|
2906015000NRG23100520220216751
|
10/05/2022
|
Veliammal
|
2906015WL007622
|
Veliammal
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Veliammal
|
()
|
|
9
|
Thellar
|
TN-06-015-040-007/658-A
(Perugadaputhur)
|
2906015000NRG23100520220216752
|
10/05/2022
|
Padma
|
2906015WL007622
|
Padma
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Padma
|
()
|
|
10
|
Thellar
|
TN-06-015-040-007/659-A
(Perugadaputhur)
|
2906015000NRG23100520220216753
|
10/05/2022
|
Nanthini
|
2906015WL007622
|
Nanthini
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nanthini
|
()
|
|
11
|
Thellar
|
TN-06-015-040-007/676-A
(Perugadaputhur)
|
2906015000NRG23100520220216755
|
10/05/2022
|
Amibka
|
2906015WL007622
|
Amibka
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Amibka
|
()
|
|
12
|
Thellar
|
TN-06-015-040-008/651-A
(Perugadaputhur)
|
2906015000NRG23100520220216761
|
10/05/2022
|
Banupriya
|
2906015WL007622
|
Banupriya
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Banupriya
|
()
|
|
13
|
Thellar
|
TN-06-015-040-010/649-A
(Perugadaputhur)
|
2906015000NRG23100520220216762
|
10/05/2022
|
Dhanalakshmi
|
2906015WL007622
|
Dhanalakshmi
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Dhanalakshmi
|
()
|
|
14
|
Thellar
|
TN-06-015-040-040/415-A
(Perugadaputhur)
|
2906015000NRG23100520220216785
|
10/05/2022
|
Mannu
|
2906015WL007622
|
Mannu
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mannu
|
()
|
|
15
|
Thellar
|
TN-06-015-040-040/416-A
(Perugadaputhur)
|
2906015000NRG23100520220216786
|
10/05/2022
|
Chinnapappa
|
2906015WL007622
|
Chinnapappa
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chinnapappa
|
()
|
|
16
|
Thellar
|
TN-06-015-040-040/417-A
(Perugadaputhur)
|
2906015000NRG23100520220216787
|
10/05/2022
|
Mageshwari
|
2906015WL007622
|
Mageshwari
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mageshwari
|
()
|
|
17
|
Thellar
|
TN-06-015-040-040/434-A
(Perugadaputhur)
|
2906015000NRG23100520220216792
|
10/05/2022
|
Lakshmi
|
2906015WL007622
|
Lakshmi
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Lakshmi
|
()
|
|
18
|
Thellar
|
TN-06-015-040-040/512-A
(Perugadaputhur)
|
2906015000NRG23100520220216805
|
10/05/2022
|
Kumari
|
2906015WL007622
|
Kumari
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kumari
|
()
|
|
19
|
Thellar
|
TN-06-015-040-040/532-A
(Perugadaputhur)
|
2906015000NRG23100520220216808
|
10/05/2022
|
Navaneetham
|
2906015WL007622
|
Navaneetham
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
Navaneetham
|
()
|
|
20
|
Thellar
|
TN-06-015-040-040/550-A
(Perugadaputhur)
|
2906015000NRG23100520220216812
|
10/05/2022
|
Krishnaveni
|
2906015WL007622
|
Krishnaveni
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Krishnaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19580
|
19580
|
|
|
|
|
|
|
|
|
21
|
Thellar
|
TN-06-015-040-008/641-A
(Perugadaputhur)
|
2906015000NRG23100520220216760
|
10/05/2022
|
Lakshmi
|
2906015WL007622
|
Lakshmi
|
00415
|
SBIN0007581
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22880
|
22880
|
|
|
|
|
|
|
|