|
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-06-015-045-045/663-A
(Seeyamangalam)
|
2906015000NRG23160520220309080
|
17/05/2022
|
Mageswari
|
2906015WL010038
|
Mageswari
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mageswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Thellar
|
TN-06-015-045-045/518-A
(Seeyamangalam)
|
2906015000NRG23160520220309052
|
17/05/2022
|
Latha
|
2906015WL010038
|
Latha
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Latha
|
()
|
|
3
|
Thellar
|
TN-06-015-045-045/550-A
(Seeyamangalam)
|
2906015000NRG23160520220309062
|
17/05/2022
|
Chandra
|
2906015WL010038
|
Chandra
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chandra
|
()
|
|
4
|
Thellar
|
TN-06-015-045-045/556-A
(Seeyamangalam)
|
2906015000NRG23160520220309063
|
17/05/2022
|
Kalaiselvi
|
2906015WL010038
|
Kalaiselvi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kalaiselvi
|
()
|
|
5
|
Thellar
|
TN-06-015-045-045/558-A
(Seeyamangalam)
|
2906015000NRG23160520220309064
|
17/05/2022
|
Chitra
|
2906015WL010038
|
Chitra
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chitra
|
()
|
|
6
|
Thellar
|
TN-06-015-045-045/563-A
(Seeyamangalam)
|
2906015000NRG23160520220309065
|
17/05/2022
|
Chitra
|
2906015WL010038
|
Chitra
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chitra
|
()
|
|
7
|
Thellar
|
TN-06-015-045-045/575-A
(Seeyamangalam)
|
2906015000NRG23160520220309067
|
17/05/2022
|
Parvathi
|
2906015WL010038
|
Parvathi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Parvathi
|
()
|
|
8
|
Thellar
|
TN-06-015-045-045/576-A
(Seeyamangalam)
|
2906015000NRG23160520220309068
|
17/05/2022
|
Nirmala
|
2906015WL010038
|
Nirmala
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nirmala
|
()
|
|
9
|
Thellar
|
TN-06-015-045-045/578-A
(Seeyamangalam)
|
2906015000NRG23160520220309069
|
17/05/2022
|
Anjalai
|
2906015WL010038
|
Anjalai
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Anjalai
|
()
|
|
10
|
Thellar
|
TN-06-015-045-045/586-A
(Seeyamangalam)
|
2906015000NRG23160520220309070
|
17/05/2022
|
Rukumani
|
2906015WL010038
|
Rukumani
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rukumani
|
()
|
|
11
|
Thellar
|
TN-06-015-045-045/588-A
(Seeyamangalam)
|
2906015000NRG23160520220309071
|
17/05/2022
|
Priyathirshni
|
2906015WL010038
|
Priyathirshni
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Priyathirshni
|
()
|
|
12
|
Thellar
|
TN-06-015-045-045/652-A
(Seeyamangalam)
|
2906015000NRG23160520220309079
|
17/05/2022
|
Selvi
|
2906015WL010038
|
Selvi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Selvi
|
()
|
|
13
|
Thellar
|
TN-06-015-045-045/664-A
(Seeyamangalam)
|
2906015000NRG23160520220309081
|
17/05/2022
|
Sumathi
|
2906015WL010038
|
Sumathi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sumathi
|
()
|
|
14
|
Thellar
|
TN-06-015-045-045/666-A
(Seeyamangalam)
|
2906015000NRG23160520220309082
|
17/05/2022
|
Suguna
|
2906015WL010038
|
Suguna
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Suguna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|