|
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
|
THIRUVADANAI
|
TN-23-005-009-005/822-A
(Thelur)
|
2923005000NRG22010420222668741
|
04/04/2022
|
Salomi
|
2923005WL049680
|
Salomi
|
00415
|
SBIN0012762
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Salomi
|
()
|
|
2
|
THIRUVADANAI
|
TN-23-005-009-005/828-A
(Thelur)
|
2923005000NRG22010420222668742
|
04/04/2022
|
ilavarasi
|
2923005WL049680
|
ilavarasi
|
00415
|
SBIN0012762
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
ilavarasi
|
()
|
|
3
|
THIRUVADANAI
|
TN-23-005-009-008/821-A
(Thelur)
|
2923005000NRG22010420222668736
|
04/04/2022
|
Chithra
|
2923005WL049679
|
Chithra
|
00415
|
SBIN0012762
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chithra
|
()
|
|
4
|
THIRUVADANAI
|
TN-23-005-009-008/830-A
(Thelur)
|
2923005000NRG22010420222668737
|
04/04/2022
|
Uma
|
2923005WL049679
|
Uma
|
00415
|
SBIN0012762
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Uma
|
()
|
|
5
|
THIRUVADANAI
|
TN-23-005-009-008/831-A
(Thelur)
|
2923005000NRG22010420222668738
|
04/04/2022
|
Dhivya
|
2923005WL049679
|
Dhivya
|
00415
|
SBIN0012762
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Dhivya
|
()
|
|
6
|
THIRUVADANAI
|
TN-23-005-009-009/211-A
(Thelur)
|
2923005000NRG22010420222668743
|
04/04/2022
|
MARIMUTHU
|
2923005WL049680
|
MARIMUTHU
|
00415
|
SBIN0012762
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
MARIMUTHU
|
()
|
|
7
|
THIRUVADANAI
|
TN-23-005-009-009/695-A
(Thelur)
|
2923005000NRG22010420222668764
|
04/04/2022
|
Manimegalai
|
2923005WL049684
|
Manimegalai
|
00415
|
SBIN0012762
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Manimegalai
|
()
|
|
8
|
THIRUVADANAI
|
TN-23-005-009-009/815-A
(Thelur)
|
2923005000NRG22010420222664414
|
04/04/2022
|
Priyanga
|
2923005WL049566
|
Priyanga
|
00415
|
SBIN0012762
|
546
|
546
|
Processed
|
05/05/2022
|
|
020520398
|
|
Priyanga
|
()
|
|
9
|
THIRUVADANAI
|
TN-23-005-009-009/816-A
(Thelur)
|
2923005000NRG22010420222668750
|
04/04/2022
|
Sivasankari
|
2923005WL049681
|
Sivasankari
|
00415
|
SBIN0012762
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sivasankari
|
()
|
|
10
|
THIRUVADANAI
|
TN-23-005-009-009/817-A
(Thelur)
|
2923005000NRG22010420222664890
|
04/04/2022
|
Reka
|
2923005WL049579
|
Reka
|
00415
|
SBIN0012762
|
546
|
546
|
Processed
|
05/05/2022
|
|
020520398
|
|
Reka
|
()
|
|
11
|
THIRUVADANAI
|
TN-23-005-009-009/818-A
(Thelur)
|
2923005000NRG22010420222664891
|
04/04/2022
|
Thavapriya
|
2923005WL049579
|
Thavapriya
|
00415
|
SBIN0012762
|
546
|
546
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thavapriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|