|
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)
|
2906015000NRG23111120223528306
|
12/11/2022
|
Buvaneswari
|
2906015WL082496
|
Buvaneswari
|
00415
|
SBIN0001018
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Buvaneswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
Thellar
|
TN-06-015-058-058/117-A
(Thirakoil)
|
2906015000NRG23111120223528318
|
12/11/2022
|
Ponnurangan
|
2906015WL082496
|
Ponnurangan
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ponnurangan
|
()
|
|
3
|
Thellar
|
TN-06-015-058-058/120-A
(Thirakoil)
|
2906015000NRG23111120223528319
|
12/11/2022
|
Thulukkanam
|
2906015WL082496
|
Thulukkanam
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Thulukkanam
|
()
|
|
4
|
Thellar
|
TN-06-015-058-058/122-A
(Thirakoil)
|
2906015000NRG23111120223528321
|
12/11/2022
|
Poondiyan
|
2906015WL082496
|
Poondiyan
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Poondiyan
|
()
|
|
5
|
Thellar
|
TN-06-015-058-058/27-A
(Thirakoil)
|
2906015000NRG23111120223528341
|
12/11/2022
|
Vijaya
|
2906015WL082496
|
Vijaya
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vijaya
|
()
|
|
6
|
Thellar
|
TN-06-015-058-058/29-A
(Thirakoil)
|
2906015000NRG23111120223528343
|
12/11/2022
|
Samikannau
|
2906015WL082496
|
Samikannau
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Samikannau
|
()
|
|
7
|
Thellar
|
TN-06-015-058-058/395-A
(Thirakoil)
|
2906015000NRG23111120223528352
|
12/11/2022
|
Dhasaratharaman
|
2906015WL082496
|
Dhasaratharaman
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Dhasaratharaman
|
()
|
|
8
|
Thellar
|
TN-06-015-058-058/396-A
(Thirakoil)
|
2906015000NRG23111120223528353
|
12/11/2022
|
Baby
|
2906015WL082496
|
Baby
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Baby
|
()
|
|
9
|
Thellar
|
TN-06-015-058-058/397-A
(Thirakoil)
|
2906015000NRG23111120223528354
|
12/11/2022
|
Vasantha
|
2906015WL082496
|
Vasantha
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vasantha
|
()
|
|
10
|
Thellar
|
TN-06-015-058-058/398-A
(Thirakoil)
|
2906015000NRG23111120223528355
|
12/11/2022
|
Selvamery Lawanya
|
2906015WL082496
|
Selvamery Lawanya
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
Selvamery Lawanya
|
()
|
|
11
|
Thellar
|
TN-06-015-058-058/43-A
(Thirakoil)
|
2906015000NRG23111120223528359
|
12/11/2022
|
Rathika
|
2906015WL082496
|
Rathika
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rathika
|
()
|
|
12
|
Thellar
|
TN-06-015-058-058/68-A
(Thirakoil)
|
2906015000NRG23111120223528367
|
12/11/2022
|
Vijaya
|
2906015WL082496
|
Vijaya
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vijaya
|
()
|
|
13
|
Thellar
|
TN-06-015-058-058/91-A
(Thirakoil)
|
2906015000NRG23111120223528379
|
12/11/2022
|
Murugan
|
2906015WL082496
|
Murugan
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15705
|
15705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17391
|
17391
|
|
|
|
|
|
|
|