|
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-06-015-004-004/271-A
(Arunthodu)
|
2906015000NRG23050820221824603
|
05/08/2022
|
Elumalai
|
2906015WL047022
|
Elumalai
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Elumalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Thellar
|
TN-06-015-004-001/341-A
(Arunthodu)
|
2906015000NRG23050820221824566
|
05/08/2022
|
Venda
|
2906015WL047022
|
Venda
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Venda
|
()
|
|
3
|
Thellar
|
TN-06-015-004-004/116-A
(Arunthodu)
|
2906015000NRG23050820221824569
|
05/08/2022
|
Vengitesan
|
2906015WL047022
|
Vengitesan
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
Vengitesan
|
()
|
|
4
|
Thellar
|
TN-06-015-004-004/130-A
(Arunthodu)
|
2906015000NRG23050820221824570
|
05/08/2022
|
Devaraj
|
2906015WL047022
|
Devaraj
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
Devaraj
|
()
|
|
5
|
Thellar
|
TN-06-015-004-004/167-A
(Arunthodu)
|
2906015000NRG23050820221824576
|
05/08/2022
|
Muralikrishnan
|
2906015WL047022
|
Muralikrishnan
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
Muralikrishnan
|
()
|
|
6
|
Thellar
|
TN-06-015-004-004/252-A
(Arunthodu)
|
2906015000NRG23050820221824600
|
05/08/2022
|
Thayammal
|
2906015WL047022
|
Thayammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Thayammal
|
()
|
|
7
|
Thellar
|
TN-06-015-004-004/339-A
(Arunthodu)
|
2906015000NRG23050820221824610
|
05/08/2022
|
Kavitha
|
2906015WL047022
|
Kavitha
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kavitha
|
()
|
|
8
|
Thellar
|
TN-06-015-004-004/349-A
(Arunthodu)
|
2906015000NRG23050820221824611
|
05/08/2022
|
Priya
|
2906015WL047022
|
Priya
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
Priya
|
()
|
|
9
|
Thellar
|
TN-06-015-004-004/35-A
(Arunthodu)
|
2906015000NRG23050820221824612
|
05/08/2022
|
Muniyappan
|
2906015WL047022
|
Muniyappan
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957594
|
|
Muniyappan
|
()
|
|
10
|
Thellar
|
TN-06-015-004-006/335-A
(Arunthodu)
|
2906015000NRG23050820221824646
|
05/08/2022
|
Kamatchi
|
2906015WL047022
|
Kamatchi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kamatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13795
|
13795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15115
|
15115
|
|
|
|
|
|
|
|