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
|
THIRUVONAM
|
TN-13-005-019-019/426-A (SENNIYAVIDUTHI)
|
2913005000NRG23221220221533545
|
22/12/2022
|
Govindasamy
|
2913005WL054124
|
Govindasamy
|
00176
|
IDIB000U021
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559800
|
|
Govindasamy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
2
|
THIRUVONAM
|
TN-13-005-019-005/668-A (SENNIYAVIDUTHI)
|
2913005000NRG23221220221533507
|
22/12/2022
|
Prema
|
2913005WL054124
|
Prema
|
00415
|
SBIN0005632
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559800
|
|
Prema
|
()
|
3
|
THIRUVONAM
|
TN-13-005-019-019/346-A (SENNIYAVIDUTHI)
|
2913005000NRG23221220221533627
|
22/12/2022
|
Maheswari
|
2913005WL054126
|
Maheswari
|
00415
|
SBIN0005632
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559800
|
|
Maheswari
|
()
|
4
|
THIRUVONAM
|
TN-13-005-019-019/43-A (SENNIYAVIDUTHI)
|
2913005000NRG23221220221533630
|
22/12/2022
|
T. Dharshini
|
2913005WL054126
|
T. Dharshini
|
00415
|
SBIN0005632
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559800
|
|
T. Dharshini
|
()
|
5
|
THIRUVONAM
|
TN-13-005-019-019/437-A (SENNIYAVIDUTHI)
|
2913005000NRG23221220221533547
|
22/12/2022
|
Mariyayee
|
2913005WL054124
|
Mariyayee
|
00415
|
SBIN0005632
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559800
|
|
Mariyayee
|
()
|
6
|
THIRUVONAM
|
TN-13-005-019-019/525-A (SENNIYAVIDUTHI)
|
2913005000NRG23221220221533549
|
22/12/2022
|
Sudha
|
2913005WL054124
|
Sudha
|
00415
|
SBIN0005632
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559800
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|