|
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-06-015-045-045/126-A
(Seeyamangalam)
|
2906015000NRG23211020223205443
|
22/10/2022
|
Sivanathan P
|
2906015WL075589
|
Sivanathan P
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sivanathan P
|
()
|
|
2
|
Thellar
|
TN-06-015-045-045/134-A
(Seeyamangalam)
|
2906015000NRG23211020223205449
|
22/10/2022
|
Gantha
|
2906015WL075589
|
Gantha
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Gantha
|
()
|
|
3
|
Thellar
|
TN-06-015-045-045/183-A
(Seeyamangalam)
|
2906015000NRG23211020223205453
|
22/10/2022
|
Munusamy
|
2906015WL075589
|
Munusamy
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Munusamy
|
()
|
|
4
|
Thellar
|
TN-06-015-045-045/197-A
(Seeyamangalam)
|
2906015000NRG23211020223205457
|
22/10/2022
|
Santhosham
|
2906015WL075589
|
Santhosham
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Santhosham
|
()
|
|
5
|
Thellar
|
TN-06-015-045-045/251-A
(Seeyamangalam)
|
2906015000NRG23211020223205476
|
22/10/2022
|
Jagadeesh
|
2906015WL075589
|
Jagadeesh
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Jagadeesh
|
()
|
|
6
|
Thellar
|
TN-06-015-045-045/382-A
(Seeyamangalam)
|
2906015000NRG23211020223205497
|
22/10/2022
|
Gnanmani
|
2906015WL075589
|
Gnanmani
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Gnanmani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7920
|
7920
|
|
|
|
|
|
|
|