|
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
|
THANTHONI
|
TN-17-002-005-005/626-A
(JAGATHABI)
|
2917002000NRG23130420220015573
|
16/04/2022
|
Dhanabikkiyam
|
2917002WL000499
|
Dhanabikkiyam
|
00415
|
SBIN0006903
|
1566
|
1566
|
Processed
|
12/05/2022
|
|
017520575
|
|
Dhanabikkiyam
|
()
|
|
2
|
THANTHONI
|
TN-17-002-005-005/676-A
(JAGATHABI)
|
2917002000NRG23130420220015574
|
16/04/2022
|
Velammal
|
2917002WL000499
|
Velammal
|
00415
|
SBIN0006903
|
1044
|
1044
|
Processed
|
12/05/2022
|
|
017520575
|
|
Velammal
|
()
|
|
3
|
THANTHONI
|
TN-17-002-005-006/1592-A
(JAGATHABI)
|
2917002000NRG23130420220015576
|
16/04/2022
|
Palaniyammal
|
2917002WL000499
|
Palaniyammal
|
00415
|
SBIN0006903
|
1566
|
1566
|
Processed
|
12/05/2022
|
|
017520575
|
|
Palaniyammal
|
()
|
|
4
|
THANTHONI
|
TN-17-002-005-011/1545-A
(JAGATHABI)
|
2917002000NRG23130420220015578
|
16/04/2022
|
Sathya
|
2917002WL000499
|
Sathya
|
00415
|
SBIN0006903
|
1566
|
1566
|
Processed
|
12/05/2022
|
|
017520575
|
|
Sathya
|
()
|
|
5
|
THANTHONI
|
TN-17-002-005-011/1712-A
(JAGATHABI)
|
2917002000NRG23130420220015586
|
16/04/2022
|
Govindhammal
|
2917002WL000499
|
Govindhammal
|
00415
|
SBIN0006903
|
1044
|
1044
|
Processed
|
12/05/2022
|
|
017520575
|
|
Govindhammal
|
()
|
|
6
|
THANTHONI
|
TN-17-002-005-011/1742-A
(JAGATHABI)
|
2917002000NRG23130420220015587
|
16/04/2022
|
Kaliyammal
|
2917002WL000499
|
Kaliyammal
|
00415
|
SBIN0006903
|
1566
|
1566
|
Processed
|
12/05/2022
|
|
017520575
|
|
Kaliyammal
|
()
|
|
7
|
THANTHONI
|
TN-17-002-005-011/1752-A
(JAGATHABI)
|
2917002000NRG23130420220015588
|
16/04/2022
|
Selvarani
|
2917002WL000499
|
Selvarani
|
00415
|
SBIN0006903
|
783
|
783
|
Processed
|
12/05/2022
|
|
017520575
|
|
Selvarani
|
()
|
|
8
|
THANTHONI
|
TN-17-002-005-011/1901-A
(JAGATHABI)
|
2917002000NRG23130420220015589
|
16/04/2022
|
Sangeetha
|
2917002WL000499
|
Sangeetha
|
00415
|
SBIN0006903
|
1566
|
1566
|
Processed
|
12/05/2022
|
|
017520575
|
|
Sangeetha
|
()
|
|
9
|
THANTHONI
|
TN-17-002-005-011/2013-A
(JAGATHABI)
|
2917002000NRG23130420220015590
|
16/04/2022
|
Arammal
|
2917002WL000499
|
Arammal
|
00415
|
SBIN0006903
|
1566
|
1566
|
Processed
|
12/05/2022
|
|
017520575
|
|
Arammal
|
()
|
|
10
|
THANTHONI
|
TN-17-002-005-024/628-B
(JAGATHABI)
|
2917002000NRG23130420220015593
|
16/04/2022
|
Sajora
|
2917002WL000499
|
Sajora
|
00415
|
SBIN0006903
|
1566
|
1566
|
Processed
|
12/05/2022
|
|
017520575
|
|
Sajora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13833
|
13833
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13833
|
13833
|
|
|
|
|
|
|
|