|
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-06-015-058-001/349-A
(Thirakoil)
|
2906015000NRG23300920222856579
|
30/09/2022
|
Buvaneswari
|
2906015WL068633
|
Buvaneswari
|
00415
|
SBIN0001018
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Buvaneswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
Thellar
|
TN-06-015-058-058/117-A
(Thirakoil)
|
2906015000NRG23300920222856592
|
30/09/2022
|
Ponnurangan
|
2906015WL068633
|
Ponnurangan
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Ponnurangan
|
()
|
|
3
|
Thellar
|
TN-06-015-058-058/120-A
(Thirakoil)
|
2906015000NRG23300920222856594
|
30/09/2022
|
Thulukkanam
|
2906015WL068633
|
Thulukkanam
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Thulukkanam
|
()
|
|
4
|
Thellar
|
TN-06-015-058-058/122-A
(Thirakoil)
|
2906015000NRG23300920222856596
|
30/09/2022
|
Poondiyan
|
2906015WL068633
|
Poondiyan
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Poondiyan
|
()
|
|
5
|
Thellar
|
TN-06-015-058-058/27-A
(Thirakoil)
|
2906015000NRG23300920222856619
|
30/09/2022
|
Vijaya
|
2906015WL068633
|
Vijaya
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Vijaya
|
()
|
|
6
|
Thellar
|
TN-06-015-058-058/29-A
(Thirakoil)
|
2906015000NRG23300920222856621
|
30/09/2022
|
Samikannau
|
2906015WL068633
|
Samikannau
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Samikannau
|
()
|
|
7
|
Thellar
|
TN-06-015-058-058/43-A
(Thirakoil)
|
2906015000NRG23300920222856630
|
30/09/2022
|
Rathika
|
2906015WL068633
|
Rathika
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Rathika
|
()
|
|
8
|
Thellar
|
TN-06-015-058-058/68-A
(Thirakoil)
|
2906015000NRG23300920222856638
|
30/09/2022
|
Vijaya
|
2906015WL068633
|
Vijaya
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Vijaya
|
()
|
|
9
|
Thellar
|
TN-06-015-058-058/91-A
(Thirakoil)
|
2906015000NRG23300920222856651
|
30/09/2022
|
Murugan
|
2906015WL068633
|
Murugan
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10926
|
10926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12612
|
12612
|
|
|
|
|
|
|
|