|
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-13-005-014-003/399
(PANIKONDANVIDUTHI)
|
2913005000NRG23170920220995442
|
17/09/2022
|
Subha
|
2913005WL035432
|
Subha
|
00176
|
IDIB000U021
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858110
|
|
Subha
|
()
|
|
2
|
THIRUVONAM
|
TN-13-005-014-003/423
(PANIKONDANVIDUTHI)
|
2913005000NRG23170920220995445
|
17/09/2022
|
Ramasundari
|
2913005WL035432
|
Ramasundari
|
00176
|
IDIB000U021
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Ramasundari
|
()
|
|
3
|
THIRUVONAM
|
TN-13-005-014-014/330-A
(PANIKONDANVIDUTHI)
|
2913005000NRG23170920220995472
|
17/09/2022
|
Thaiyalnayaki
|
2913005WL035432
|
Thaiyalnayaki
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
Thaiyalnayaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
THIRUVONAM
|
TN-13-005-014-003/406
(PANIKONDANVIDUTHI)
|
2913005000NRG23170920220995443
|
17/09/2022
|
Kalaivani
|
2913005WL035432
|
Kalaivani
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kalaivani
|
()
|
|
5
|
THIRUVONAM
|
TN-13-005-014-003/417
(PANIKONDANVIDUTHI)
|
2913005000NRG23170920220995444
|
17/09/2022
|
Angalaparameswari
|
2913005WL035432
|
Angalaparameswari
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
Angalaparameswari
|
()
|
|
6
|
THIRUVONAM
|
TN-13-005-014-004/468
(PANIKONDANVIDUTHI)
|
2913005000NRG23170920220995446
|
17/09/2022
|
Ganesan
|
2913005WL035432
|
Ganesan
|
00415
|
SBIN0005632
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Ganesan
|
()
|
|
7
|
THIRUVONAM
|
TN-13-005-014-014/102-A
(PANIKONDANVIDUTHI)
|
2913005000NRG23170920220995449
|
17/09/2022
|
Sumithra
|
2913005WL035432
|
Sumithra
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
Sumithra
|
()
|
|
8
|
THIRUVONAM
|
TN-13-005-014-014/78-A
(PANIKONDANVIDUTHI)
|
2913005000NRG23170920220995477
|
17/09/2022
|
Anbalagan
|
2913005WL035432
|
Anbalagan
|
00415
|
SBIN0005632
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Anbalagan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6572
|
6572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8572
|
8572
|
|
|
|
|
|
|
|