|
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
|
THALAINAYAR
|
TN-14-005-017-001/845
(SITHAIMOOR)
|
2914005000NRG23280220232476316
|
28/02/2023
|
Sumathi Balan
|
2914005WL051524
|
Sumathi Balan
|
00176
|
IDIB000E026
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Sumathi Balan
|
INDIAN BANK(607105)
|
|
2
|
THALAINAYAR
|
TN-14-005-017-017/299
(SITHAIMOOR)
|
2914005000NRG23280220232476319
|
28/02/2023
|
Manikam
|
2914005WL051524
|
Manikam
|
00176
|
IDIB000E026
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Manikam
|
INDIAN BANK(607105)
|
|
3
|
THALAINAYAR
|
TN-14-005-017-017/514-A
(SITHAIMOOR)
|
2914005000NRG23280220232476323
|
28/02/2023
|
SANDURUBAPU
|
2914005WL051524
|
SANDURUBAPU
|
00176
|
IDIB000E026
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
SANDURUBAPU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
THALAINAYAR
|
TN-14-005-017-018/730
(SITHAIMOOR)
|
2914005000NRG23280220232477058
|
28/02/2023
|
Mariyappan
|
2914005WL051539
|
Mariyappan
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Mariyappan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
5
|
THALAINAYAR
|
TN-14-005-017-017/254-A
(SITHAIMOOR)
|
2914005000NRG23280220232476317
|
28/02/2023
|
PAKRISAMY
|
2914005WL051524
|
PAKRISAMY
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
PAKRISAMY
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALAINAYAR
|
TN-14-005-017-017/254-A
(SITHAIMOOR)
|
2914005000NRG23280220232476318
|
28/02/2023
|
Tamilarasi
|
2914005WL051524
|
Tamilarasi
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALAINAYAR
|
TN-14-005-017-017/299
(SITHAIMOOR)
|
2914005000NRG23280220232476320
|
28/02/2023
|
Pappammal
|
2914005WL051524
|
Pappammal
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Pappammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALAINAYAR
|
TN-14-005-017-017/447
(SITHAIMOOR)
|
2914005000NRG23280220232476321
|
28/02/2023
|
Parasuraman
|
2914005WL051524
|
Parasuraman
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Parasuraman
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALAINAYAR
|
TN-14-005-017-017/46-A
(SITHAIMOOR)
|
2914005000NRG23280220232476322
|
28/02/2023
|
SEVANTHIYAMMAL
|
2914005WL051524
|
SEVANTHIYAMMAL
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
SEVANTHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALAINAYAR
|
TN-14-005-017-017/514-A
(SITHAIMOOR)
|
2914005000NRG23280220232476324
|
28/02/2023
|
LALITHA
|
2914005WL051524
|
LALITHA
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
LALITHA
|
RATNAKAR BANK(607393)
|
|
11
|
THALAINAYAR
|
TN-14-005-017-017/695
(SITHAIMOOR)
|
2914005000NRG23280220232476325
|
28/02/2023
|
Suresh
|
2914005WL051524
|
Suresh
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|