|
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-06-015-054-055/571-A
(Thennathur)
|
2906015000NRG23211020223219067
|
22/10/2022
|
Malathi
|
2906015WL075867
|
Malathi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Malathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Thellar
|
TN-06-015-054-054/323-A
(Thennathur)
|
2906015000NRG23211020223219023
|
22/10/2022
|
Dhavamani
|
2906015WL075867
|
Dhavamani
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Dhavamani
|
()
|
|
3
|
Thellar
|
TN-06-015-054-054/331-A
(Thennathur)
|
2906015000NRG23211020223219025
|
22/10/2022
|
Savithiri
|
2906015WL075867
|
Savithiri
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Savithiri
|
()
|
|
4
|
Thellar
|
TN-06-015-054-054/368-a
(Thennathur)
|
2906015000NRG23211020223219035
|
22/10/2022
|
Ponkumar
|
2906015WL075867
|
Ponkumar
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Ponkumar
|
()
|
|
5
|
Thellar
|
TN-06-015-054-054/484-A
(Thennathur)
|
2906015000NRG23211020223219057
|
22/10/2022
|
Rajeshwari
|
2906015WL075867
|
Rajeshwari
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Rajeshwari
|
()
|
|
6
|
Thellar
|
TN-06-015-054-054/573-A
(Thennathur)
|
2906015000NRG23211020223219059
|
22/10/2022
|
Venda
|
2906015WL075867
|
Venda
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Venda
|
()
|
|
7
|
Thellar
|
TN-06-015-054-054/592-A
(Thennathur)
|
2906015000NRG23211020223219060
|
22/10/2022
|
Kanchana
|
2906015WL075867
|
Kanchana
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kanchana
|
()
|
|
8
|
Thellar
|
TN-06-015-054-054/594-A
(Thennathur)
|
2906015000NRG23211020223219061
|
22/10/2022
|
Pushpa
|
2906015WL075867
|
Pushpa
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Pushpa
|
()
|
|
9
|
Thellar
|
TN-06-015-054-054/595-A
(Thennathur)
|
2906015000NRG23211020223219062
|
22/10/2022
|
Kanniyappan
|
2906015WL075867
|
Kanniyappan
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kanniyappan
|
()
|
|
10
|
Thellar
|
TN-06-015-054-054/644-A
(Thennathur)
|
2906015000NRG23211020223219063
|
22/10/2022
|
Vinthiya
|
2906015WL075867
|
Vinthiya
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Vinthiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12246
|
12246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13566
|
13566
|
|
|
|
|
|
|
|