|
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-06-015-016-016/68-A
(Kilputhur)
|
2906015000NRG23220820222142018
|
22/08/2022
|
Kannan
|
2906015WL053547
|
Kannan
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512507
|
|
Kannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
Thellar
|
TN-06-015-016-003/1011-A
(Kilputhur)
|
2906015000NRG23220820222141982
|
22/08/2022
|
Kaliyammal
|
2906015WL053547
|
Kaliyammal
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512507
|
|
Kaliyammal
|
()
|
|
3
|
Thellar
|
TN-06-015-016-016/579-A
(Kilputhur)
|
2906015000NRG23220820222142007
|
22/08/2022
|
Vijaya
|
2906015WL053547
|
Vijaya
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512507
|
|
Vijaya
|
()
|
|
4
|
Thellar
|
TN-06-015-016-016/751-A
(Kilputhur)
|
2906015000NRG23220820222142025
|
22/08/2022
|
Selvi
|
2906015WL053547
|
Selvi
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512507
|
|
Selvi
|
()
|
|
5
|
Thellar
|
TN-06-015-016-016/948-A
(Kilputhur)
|
2906015000NRG23220820222142028
|
22/08/2022
|
Amuthavalli
|
2906015WL053547
|
Amuthavalli
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512507
|
|
Amuthavalli
|
()
|
|
6
|
Thellar
|
TN-06-015-016-018/885-A
(Kilputhur)
|
2906015000NRG23220820222142029
|
22/08/2022
|
Mani
|
2906015WL053547
|
Mani
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512507
|
|
Mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5805
|
5805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6905
|
6905
|
|
|
|
|
|
|
|