|
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-13-005-001-001/498
(ADAMBAI)
|
2913005000NRG23160720220590220
|
16/07/2022
|
Balu
|
2913005WL020126
|
Balu
|
00415
|
SBIN0000896
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Balu
|
INDIAN BANK(607105)
|
|
2
|
THIRUVONAM
|
TN-13-005-001-001/498
(ADAMBAI)
|
2913005000NRG23160720220590221
|
16/07/2022
|
Jothimani
|
2913005WL020126
|
Jothimani
|
00415
|
SBIN0000896
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jothimani
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUVONAM
|
TN-13-005-001-001/498
(ADAMBAI)
|
2913005000NRG23160720220590222
|
16/07/2022
|
Manjuala
|
2913005WL020126
|
Manjuala
|
00415
|
SBIN0000896
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Manjuala
|
INDIAN BANK(607105)
|
|
4
|
THIRUVONAM
|
TN-13-005-001-001/618
(ADAMBAI)
|
2913005000NRG23160720220590223
|
16/07/2022
|
Latha
|
2913005WL020126
|
Latha
|
00415
|
SBIN0000896
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUVONAM
|
TN-13-005-001-001/838
(ADAMBAI)
|
2913005000NRG23160720220590224
|
16/07/2022
|
Murugesan
|
2913005WL020126
|
Murugesan
|
00415
|
SBIN0000896
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUVONAM
|
TN-13-005-001-001/854
(ADAMBAI)
|
2913005000NRG23160720220590226
|
16/07/2022
|
Kanagavalli
|
2913005WL020126
|
Kanagavalli
|
00415
|
SBIN0000896
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUVONAM
|
TN-13-005-001-001/854
(ADAMBAI)
|
2913005000NRG23160720220590225
|
16/07/2022
|
Thetchinamoorthi
|
2913005WL020126
|
Thetchinamoorthi
|
00415
|
SBIN0000896
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thetchinamoorthi
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUVONAM
|
TN-13-005-001-001/935
(ADAMBAI)
|
2913005000NRG23160720220590227
|
16/07/2022
|
Sulochana
|
2913005WL020126
|
Sulochana
|
00415
|
SBIN0000896
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUVONAM
|
TN-13-005-001-001/936
(ADAMBAI)
|
2913005000NRG23160720220590228
|
16/07/2022
|
Deepa
|
2913005WL020126
|
Deepa
|
00415
|
SBIN0000896
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|