|
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-06-015-040-040/178-A
(Perugadaputhur)
|
2906015000NRG23040620220611787
|
06/06/2022
|
Malliga
|
2906015WL017689
|
Malliga
|
00415
|
SBIN0003371
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936891
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thellar
|
TN-06-015-040-040/33-A
(Perugadaputhur)
|
2906015000NRG23040620220611788
|
06/06/2022
|
Sivagami
|
2906015WL017689
|
Sivagami
|
00415
|
SBIN0003371
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thellar
|
TN-06-015-040-040/38-A
(Perugadaputhur)
|
2906015000NRG23040620220611789
|
06/06/2022
|
Mogana
|
2906015WL017689
|
Mogana
|
00415
|
SBIN0003371
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mogana
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thellar
|
TN-06-015-040-040/497-A
(Perugadaputhur)
|
2906015000NRG23040620220611790
|
06/06/2022
|
Ganthamani
|
2906015WL017689
|
Ganthamani
|
00415
|
SBIN0003371
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ganthamani
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thellar
|
TN-06-015-040-040/513-A
(Perugadaputhur)
|
2906015000NRG23040620220611791
|
06/06/2022
|
Amaravathi
|
2906015WL017689
|
Amaravathi
|
00415
|
SBIN0003371
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936891
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thellar
|
TN-06-015-040-040/546-A
(Perugadaputhur)
|
2906015000NRG23040620220611793
|
06/06/2022
|
Amsa
|
2906015WL017689
|
Amsa
|
00415
|
SBIN0003371
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936891
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thellar
|
TN-06-015-040-040/555-A
(Perugadaputhur)
|
2906015000NRG23040620220611794
|
06/06/2022
|
Pushpa
|
2906015WL017689
|
Pushpa
|
00415
|
SBIN0003371
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thellar
|
TN-06-015-040-040/575-A
(Perugadaputhur)
|
2906015000NRG23040620220611795
|
06/06/2022
|
Govindhammal
|
2906015WL017689
|
Govindhammal
|
00415
|
SBIN0003371
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936891
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thellar
|
TN-06-015-040-040/76-A
(Perugadaputhur)
|
2906015000NRG23040620220611796
|
06/06/2022
|
Deivanai
|
2906015WL017689
|
Deivanai
|
00415
|
SBIN0003371
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936891
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thellar
|
TN-06-015-040-040/98-A
(Perugadaputhur)
|
2906015000NRG23040620220611797
|
06/06/2022
|
Muthukrishnan
|
2906015WL017689
|
Muthukrishnan
|
00415
|
SBIN0003371
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muthukrishnan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|