|
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
|
THIRUVADANAI
|
TN-23-005-029-029/343-A
(KODIPPANGU)
|
2923005000NRG23261020221387679
|
28/10/2022
|
MIKKALEAMMAL
|
2923005WL0032699
|
MIKKALEAMMAL
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711029
|
|
MIKKALEAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
THIRUVADANAI
|
TN-23-005-006-006/565-A
(ANJUKOTTAI)
|
2923005000NRG23261020221387678
|
28/10/2022
|
Tamilarasi
|
2923005WL0032698
|
Tamilarasi
|
00415
|
SBIN0000980
|
1100
|
1100
|
Rejected
|
07/11/2022
|
|
015711029
|
No Such Account
|
|
|
|
3
|
THIRUVADANAI
|
TN-23-005-022-022/158-A
(ATHIYUR)
|
2923005000NRG23261020221387675
|
28/10/2022
|
thondiswari
|
2923005WL0032697
|
thondiswari
|
00415
|
SBIN0000980
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711029
|
|
thondiswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
4
|
THIRUVADANAI
|
TN-23-005-041-041/273-A
(Karangadu)
|
2923005000NRG23261020221387683
|
28/10/2022
|
PANCHAVARNAM
|
2923005WL0032701
|
PANCHAVARNAM
|
00415
|
SBIN0012762
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711029
|
|
PANCHAVARNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
5
|
THIRUVADANAI
|
TN-23-005-005-005/144-A
(PANDUKUDI)
|
2923005000NRG23261020221387689
|
28/10/2022
|
Muthu
|
2923005WL0032705
|
Muthu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711029
|
|
Muthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4720
|
4720
|
|
|
|
|
|
|
|