|
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-06-015-043-043/14-A
(Sathapoondi)
|
2906015000NRG23101120223517924
|
12/11/2022
|
Baskarkan
|
2906015WL082304
|
Baskarkan
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Baskarkan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Thellar
|
TN-06-015-043-004/580-A
(Sathapoondi)
|
2906015000NRG23101120223517911
|
12/11/2022
|
Subrayian
|
2906015WL082304
|
Subrayian
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Subrayian
|
()
|
|
3
|
Thellar
|
TN-06-015-043-043/18-A
(Sathapoondi)
|
2906015000NRG23101120223517926
|
12/11/2022
|
Muniammal N
|
2906015WL082304
|
Muniammal N
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muniammal N
|
()
|
|
4
|
Thellar
|
TN-06-015-043-043/235-A
(Sathapoondi)
|
2906015000NRG23101120223517933
|
12/11/2022
|
Parameshwari
|
2906015WL082304
|
Parameshwari
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Parameshwari
|
()
|
|
5
|
Thellar
|
TN-06-015-043-043/329-A
(Sathapoondi)
|
2906015000NRG23101120223517940
|
12/11/2022
|
Kannathasan
|
2906015WL082304
|
Kannathasan
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kannathasan
|
()
|
|
6
|
Thellar
|
TN-06-015-043-043/342-A
(Sathapoondi)
|
2906015000NRG23101120223517942
|
12/11/2022
|
Sangeetha
|
2906015WL082304
|
Sangeetha
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sangeetha
|
()
|
|
7
|
Thellar
|
TN-06-015-043-043/360-A
(Sathapoondi)
|
2906015000NRG23101120223517947
|
12/11/2022
|
Guna
|
2906015WL082304
|
Guna
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Guna
|
()
|
|
8
|
Thellar
|
TN-06-015-043-043/390-A
(Sathapoondi)
|
2906015000NRG23101120223517953
|
12/11/2022
|
Vijayalakshmi
|
2906015WL082304
|
Vijayalakshmi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10560
|
10560
|
|
|
|
|
|
|
|