|
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-06-015-040-010/709-A
(Perugadaputhur)
|
2906015000NRG23101120223517857
|
12/11/2022
|
Rajeswari
|
2906015WL082300
|
Rajeswari
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Thellar
|
TN-06-015-040-001/609-A
(Perugadaputhur)
|
2906015000NRG23101120223517838
|
12/11/2022
|
Devaki
|
2906015WL082300
|
Devaki
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Devaki
|
()
|
|
3
|
Thellar
|
TN-06-015-040-008/326-a
(Perugadaputhur)
|
2906015000NRG23101120223517841
|
12/11/2022
|
Kavitha
|
2906015WL082300
|
Kavitha
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kavitha
|
()
|
|
4
|
Thellar
|
TN-06-015-040-008/651-A
(Perugadaputhur)
|
2906015000NRG23101120223517848
|
12/11/2022
|
Banupriya
|
2906015WL082300
|
Banupriya
|
00415
|
SBIN0003371
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569622
|
|
Banupriya
|
()
|
|
5
|
Thellar
|
TN-06-015-040-008/652-A
(Perugadaputhur)
|
2906015000NRG23101120223517849
|
12/11/2022
|
Sathiya
|
2906015WL082300
|
Sathiya
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sathiya
|
()
|
|
6
|
Thellar
|
TN-06-015-040-008/653-A
(Perugadaputhur)
|
2906015000NRG23101120223517850
|
12/11/2022
|
Manimegalai
|
2906015WL082300
|
Manimegalai
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Manimegalai
|
()
|
|
7
|
Thellar
|
TN-06-015-040-008/669-A
(Perugadaputhur)
|
2906015000NRG23101120223517851
|
12/11/2022
|
Ravichandran
|
2906015WL082300
|
Ravichandran
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ravichandran
|
()
|
|
8
|
Thellar
|
TN-06-015-040-008/672-A
(Perugadaputhur)
|
2906015000NRG23101120223517852
|
12/11/2022
|
Santhiya
|
2906015WL082300
|
Santhiya
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Santhiya
|
()
|
|
9
|
Thellar
|
TN-06-015-040-008/708-A
(Perugadaputhur)
|
2906015000NRG23101120223517853
|
12/11/2022
|
Chithira
|
2906015WL082300
|
Chithira
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chithira
|
()
|
|
10
|
Thellar
|
TN-06-015-040-010/633-A
(Perugadaputhur)
|
2906015000NRG23101120223517854
|
12/11/2022
|
Muniyammal
|
2906015WL082300
|
Muniyammal
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muniyammal
|
()
|
|
11
|
Thellar
|
TN-06-015-040-010/648-A
(Perugadaputhur)
|
2906015000NRG23101120223517855
|
12/11/2022
|
Mahadevi
|
2906015WL082300
|
Mahadevi
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mahadevi
|
()
|
|
12
|
Thellar
|
TN-06-015-040-010/663-A
(Perugadaputhur)
|
2906015000NRG23101120223517856
|
12/11/2022
|
Shobana
|
2906015WL082300
|
Shobana
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Shobana
|
()
|
|
13
|
Thellar
|
TN-06-015-040-040/141-A
(Perugadaputhur)
|
2906015000NRG23101120223517863
|
12/11/2022
|
Narayanan
|
2906015WL082300
|
Narayanan
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Narayanan
|
()
|
|
14
|
Thellar
|
TN-06-015-040-040/309-A
(Perugadaputhur)
|
2906015000NRG23101120223517876
|
12/11/2022
|
Veerammal
|
2906015WL082300
|
Veerammal
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
Veerammal
|
()
|
|
15
|
Thellar
|
TN-06-015-040-040/39-A
(Perugadaputhur)
|
2906015000NRG23101120223517887
|
12/11/2022
|
Annamalai
|
2906015WL082300
|
Annamalai
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Annamalai
|
()
|
|
16
|
Thellar
|
TN-06-015-040-040/500-A
(Perugadaputhur)
|
2906015000NRG23101120223517892
|
12/11/2022
|
Chandra
|
2906015WL082300
|
Chandra
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chandra
|
()
|
|
17
|
Thellar
|
TN-06-015-040-040/543-A
(Perugadaputhur)
|
2906015000NRG23101120223517898
|
12/11/2022
|
Vijayasanthi
|
2906015WL082300
|
Vijayasanthi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vijayasanthi
|
()
|
|
18
|
Thellar
|
TN-06-015-040-040/578-A
(Perugadaputhur)
|
2906015000NRG23101120223517902
|
12/11/2022
|
Valarmathi
|
2906015WL082300
|
Valarmathi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Valarmathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20900
|
20900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22220
|
22220
|
|
|
|
|
|
|
|