|
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-13-005-010-010/23-A
(NEIVELI NORTH)
|
2913005000NRG23170920221000458
|
17/09/2022
|
Durairaj
|
2913005WL0035609
|
Durairaj
|
00415
|
SBIN0005632
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858110
|
|
Durairaj
|
()
|
|
2
|
THIRUVONAM
|
TN-13-005-010-010/908
(NEIVELI NORTH)
|
2913005000NRG23170920221000456
|
17/09/2022
|
Indirani
|
2913005WL0035609
|
Indirani
|
00415
|
SBIN0005632
|
1050
|
1050
|
Rejected
|
18/10/2022
|
|
035858110
|
Account closed
|
|
|
|
3
|
THIRUVONAM
|
TN-13-005-010-010/908
(NEIVELI NORTH)
|
2913005000NRG23170920221000457
|
17/09/2022
|
Indirani
|
2913005WL0035609
|
Indirani
|
00415
|
SBIN0005632
|
1050
|
1050
|
Rejected
|
18/10/2022
|
|
035858110
|
Account closed
|
|
|
|
4
|
THIRUVONAM
|
TN-13-005-018-018/726
(SIVAVIDUTHI)
|
2913005000NRG23170920221000459
|
17/09/2022
|
Rajeshwari
|
2913005WL0035610
|
Rajeshwari
|
00415
|
SBIN0005632
|
808
|
808
|
Processed
|
14/10/2022
|
|
035858110
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
5
|
THIRUVONAM
|
TN-13-005-029-029/11
(VETTIKADU)
|
2913005000NRG23170920221000604
|
17/09/2022
|
Kalaimani
|
2913005WL0035598
|
Kalaimani
|
00415
|
SBIN0009591
|
816
|
816
|
Rejected
|
18/10/2022
|
|
035858110
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4974
|
4974
|
|
|
|
|
|
|
|