|
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-06-015-051-003/629-A
(Thakkandarayapuram)
|
2906015000NRG23200620220929080
|
20/06/2022
|
Nithiya
|
2906015WL025685
|
Nithiya
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Nithiya
|
()
|
|
2
|
Thellar
|
TN-06-015-051-004/697-A
(Thakkandarayapuram)
|
2906015000NRG23200620220929097
|
20/06/2022
|
Rajasekar
|
2906015WL025685
|
Rajasekar
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Rajasekar
|
()
|
|
3
|
Thellar
|
TN-06-015-051-051/687-A
(Thakkandarayapuram)
|
2906015000NRG23200620220929148
|
20/06/2022
|
Lakshmipathy
|
2906015WL025685
|
Lakshmipathy
|
00176
|
IDIB000M105
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596874
|
|
Lakshmipathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
4
|
Thellar
|
TN-06-015-051-003/609-A
(Thakkandarayapuram)
|
2906015000NRG23200620220929079
|
20/06/2022
|
Sowndarya
|
2906015WL025685
|
Sowndarya
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sowndarya
|
()
|
|
5
|
Thellar
|
TN-06-015-051-003/642-A
(Thakkandarayapuram)
|
2906015000NRG23200620220929081
|
20/06/2022
|
Chandra
|
2906015WL025685
|
Chandra
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Chandra
|
()
|
|
6
|
Thellar
|
TN-06-015-051-004/610-A
(Thakkandarayapuram)
|
2906015000NRG23200620220929094
|
20/06/2022
|
Chellan
|
2906015WL025685
|
Chellan
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Chellan
|
()
|
|
7
|
Thellar
|
TN-06-015-051-004/633-A
(Thakkandarayapuram)
|
2906015000NRG23200620220929095
|
20/06/2022
|
CHINNAMMAL
|
2906015WL025685
|
CHINNAMMAL
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
CHINNAMMAL
|
()
|
|
8
|
Thellar
|
TN-06-015-051-004/645-A
(Thakkandarayapuram)
|
2906015000NRG23200620220929096
|
20/06/2022
|
Banupriya
|
2906015WL025685
|
Banupriya
|
00415
|
SBIN0007581
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596874
|
|
Banupriya
|
()
|
|
9
|
Thellar
|
TN-06-015-051-051/107-A
(Thakkandarayapuram)
|
2906015000NRG23200620220929099
|
20/06/2022
|
Vedhapuri
|
2906015WL025685
|
Vedhapuri
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vedhapuri
|
()
|
|
10
|
Thellar
|
TN-06-015-051-051/478-A
(Thakkandarayapuram)
|
2906015000NRG23200620220929122
|
20/06/2022
|
Rajakumari
|
2906015WL025685
|
Rajakumari
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Rajakumari
|
()
|
|
11
|
Thellar
|
TN-06-015-051-051/707-A
(Thakkandarayapuram)
|
2906015000NRG23200620220929151
|
20/06/2022
|
Vijaya
|
2906015WL025685
|
Vijaya
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vijaya
|
()
|
|
12
|
Thellar
|
TN-06-015-051-051/93-A
(Thakkandarayapuram)
|
2906015000NRG23200620220929169
|
20/06/2022
|
Chandiran
|
2906015WL025685
|
Chandiran
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Chandiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14300
|
14300
|
|
|
|
|
|
|
|