|
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-06-015-043-043/14-A
(Sathapoondi)
|
2906015000NRG23200620220942990
|
20/06/2022
|
Baskarkan
|
2906015WL026066
|
Baskarkan
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Baskarkan
|
()
|
|
2
|
Thellar
|
TN-06-015-043-043/376-A
(Sathapoondi)
|
2906015000NRG23200620220943021
|
20/06/2022
|
Priya
|
2906015WL026066
|
Priya
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Priya
|
()
|
|
3
|
Thellar
|
TN-06-015-043-043/559-A
(Sathapoondi)
|
2906015000NRG23200620220943051
|
20/06/2022
|
Nadhiya
|
2906015WL026066
|
Nadhiya
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Nadhiya
|
()
|
|
4
|
Thellar
|
TN-06-015-043-043/576-A
(Sathapoondi)
|
2906015000NRG23200620220943054
|
20/06/2022
|
Tilgavathi
|
2906015WL026066
|
Tilgavathi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Tilgavathi
|
()
|
|
5
|
Thellar
|
TN-06-015-043-043/578-A
(Sathapoondi)
|
2906015000NRG23200620220943055
|
20/06/2022
|
Sathiya
|
2906015WL026066
|
Sathiya
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sathiya
|
()
|
|
6
|
Thellar
|
TN-06-015-043-043/584-A
(Sathapoondi)
|
2906015000NRG23200620220943056
|
20/06/2022
|
Sasikala
|
2906015WL026066
|
Sasikala
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sasikala
|
()
|
|
7
|
Thellar
|
TN-06-015-043-043/622-A
(Sathapoondi)
|
2906015000NRG23200620220943062
|
20/06/2022
|
Ramani
|
2906015WL026066
|
Ramani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
8
|
Thellar
|
TN-06-015-043-043/561-A
(Sathapoondi)
|
2906015000NRG23200620220943052
|
20/06/2022
|
Parimala
|
2906015WL026066
|
Parimala
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Parimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
9
|
Thellar
|
TN-06-015-043-004/512-A
(Sathapoondi)
|
2906015000NRG23200620220942977
|
20/06/2022
|
Rajalakshmi
|
2906015WL026066
|
Rajalakshmi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Rajalakshmi
|
()
|
|
10
|
Thellar
|
TN-06-015-043-004/580-A
(Sathapoondi)
|
2906015000NRG23200620220942978
|
20/06/2022
|
Subrayian
|
2906015WL026066
|
Subrayian
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Subrayian
|
()
|
|
11
|
Thellar
|
TN-06-015-043-004/607-A
(Sathapoondi)
|
2906015000NRG23200620220942979
|
20/06/2022
|
Tamilarasi
|
2906015WL026066
|
Tamilarasi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Tamilarasi
|
()
|
|
12
|
Thellar
|
TN-06-015-043-043/162-A
(Sathapoondi)
|
2906015000NRG23200620220942992
|
20/06/2022
|
Malathi T
|
2906015WL026066
|
Malathi T
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Malathi T
|
()
|
|
13
|
Thellar
|
TN-06-015-043-043/18-A
(Sathapoondi)
|
2906015000NRG23200620220942993
|
20/06/2022
|
Muniammal N
|
2906015WL026066
|
Muniammal N
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Muniammal N
|
()
|
|
14
|
Thellar
|
TN-06-015-043-043/235-A
(Sathapoondi)
|
2906015000NRG23200620220943000
|
20/06/2022
|
Parameshwari
|
2906015WL026066
|
Parameshwari
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Parameshwari
|
()
|
|
15
|
Thellar
|
TN-06-015-043-043/287-A
(Sathapoondi)
|
2906015000NRG23200620220943005
|
20/06/2022
|
Anandhi S
|
2906015WL026066
|
Anandhi S
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Anandhi S
|
()
|
|
16
|
Thellar
|
TN-06-015-043-043/329-A
(Sathapoondi)
|
2906015000NRG23200620220943008
|
20/06/2022
|
Kannathasan
|
2906015WL026066
|
Kannathasan
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kannathasan
|
()
|
|
17
|
Thellar
|
TN-06-015-043-043/33-A
(Sathapoondi)
|
2906015000NRG23200620220943009
|
20/06/2022
|
Mahalingam A
|
2906015WL026066
|
Mahalingam A
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Mahalingam A
|
()
|
|
18
|
Thellar
|
TN-06-015-043-043/342-A
(Sathapoondi)
|
2906015000NRG23200620220943011
|
20/06/2022
|
Sangeetha
|
2906015WL026066
|
Sangeetha
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sangeetha
|
()
|
|
19
|
Thellar
|
TN-06-015-043-043/360-A
(Sathapoondi)
|
2906015000NRG23200620220943017
|
20/06/2022
|
Guna
|
2906015WL026066
|
Guna
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Guna
|
()
|
|
20
|
Thellar
|
TN-06-015-043-043/43-A
(Sathapoondi)
|
2906015000NRG23200620220943026
|
20/06/2022
|
Kumar
|
2906015WL026066
|
Kumar
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kumar
|
()
|
|
21
|
Thellar
|
TN-06-015-043-043/452-A
(Sathapoondi)
|
2906015000NRG23200620220943031
|
20/06/2022
|
Jayarani
|
2906015WL026066
|
Jayarani
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Jayarani
|
()
|
|
22
|
Thellar
|
TN-06-015-043-043/510-A
(Sathapoondi)
|
2906015000NRG23200620220943043
|
20/06/2022
|
Mogana
|
2906015WL026066
|
Mogana
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Mogana
|
()
|
|
23
|
Thellar
|
TN-06-015-043-043/55-A
(Sathapoondi)
|
2906015000NRG23200620220943050
|
20/06/2022
|
Lakshmi
|
2906015WL026066
|
Lakshmi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Lakshmi
|
()
|
|
24
|
Thellar
|
TN-06-015-043-043/573-A
(Sathapoondi)
|
2906015000NRG23200620220943053
|
20/06/2022
|
Ranganathan
|
2906015WL026066
|
Ranganathan
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ranganathan
|
()
|
|
25
|
Thellar
|
TN-06-015-043-043/586-A
(Sathapoondi)
|
2906015000NRG23200620220943057
|
20/06/2022
|
Anbarasi
|
2906015WL026066
|
Anbarasi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Anbarasi
|
()
|
|
26
|
Thellar
|
TN-06-015-043-043/60-A
(Sathapoondi)
|
2906015000NRG23200620220943060
|
20/06/2022
|
Selvi
|
2906015WL026066
|
Selvi
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Selvi
|
()
|
|
27
|
Thellar
|
TN-06-015-043-043/620-A
(Sathapoondi)
|
2906015000NRG23200620220943061
|
20/06/2022
|
Jayanthi
|
2906015WL026066
|
Jayanthi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Jayanthi
|
()
|
|
28
|
Thellar
|
TN-06-015-043-043/627-A
(Sathapoondi)
|
2906015000NRG23200620220943063
|
20/06/2022
|
Sangeetha
|
2906015WL026066
|
Sangeetha
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27498
|
27498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38058
|
38058
|
|
|
|
|
|
|
|