|
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)
|
2906015000NRG23110820221939643
|
11/08/2022
|
Malathi
|
2906015WL049542
|
Malathi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156780
|
|
Malathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
Thellar
|
TN-06-015-054-054/102-A
(Thennathur)
|
2906015000NRG23110820221939568
|
11/08/2022
|
Indhiraj
|
2906015WL049542
|
Indhiraj
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156780
|
|
Indhiraj
|
()
|
|
3
|
Thellar
|
TN-06-015-054-054/291-A
(Thennathur)
|
2906015000NRG23110820221939589
|
11/08/2022
|
Raja
|
2906015WL049542
|
Raja
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156780
|
|
Raja
|
()
|
|
4
|
Thellar
|
TN-06-015-054-054/323-A
(Thennathur)
|
2906015000NRG23110820221939599
|
11/08/2022
|
Dhavamani
|
2906015WL049542
|
Dhavamani
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156780
|
|
Dhavamani
|
()
|
|
5
|
Thellar
|
TN-06-015-054-054/331-A
(Thennathur)
|
2906015000NRG23110820221939601
|
11/08/2022
|
Savithiri
|
2906015WL049542
|
Savithiri
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156780
|
|
Savithiri
|
()
|
|
6
|
Thellar
|
TN-06-015-054-054/484-A
(Thennathur)
|
2906015000NRG23110820221939635
|
11/08/2022
|
Rajeshwari
|
2906015WL049542
|
Rajeshwari
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156780
|
|
Rajeshwari
|
()
|
|
7
|
Thellar
|
TN-06-015-054-054/573-A
(Thennathur)
|
2906015000NRG23110820221939637
|
11/08/2022
|
Venda
|
2906015WL049542
|
Venda
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156780
|
|
Venda
|
()
|
|
8
|
Thellar
|
TN-06-015-054-054/574-A
(Thennathur)
|
2906015000NRG23110820221939638
|
11/08/2022
|
Arulmozhi
|
2906015WL049542
|
Arulmozhi
|
00415
|
SBIN0003371
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156780
|
|
Arulmozhi
|
()
|
|
9
|
Thellar
|
TN-06-015-054-054/592-A
(Thennathur)
|
2906015000NRG23110820221939639
|
11/08/2022
|
Kanchana
|
2906015WL049542
|
Kanchana
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156780
|
|
Kanchana
|
()
|
|
10
|
Thellar
|
TN-06-015-054-054/595-A
(Thennathur)
|
2906015000NRG23110820221939640
|
11/08/2022
|
Kanniyappan
|
2906015WL049542
|
Kanniyappan
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
Kanniyappan
|
()
|
|
11
|
Thellar
|
TN-06-015-054-055/572-A
(Thennathur)
|
2906015000NRG23110820221939644
|
11/08/2022
|
Lakshmi
|
2906015WL049542
|
Lakshmi
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156780
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11915
|
11915
|
|
|
|
|
|
|
|