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-13-005-005-005/228-A (KADUVETTIVIDUTHI)
|
2913005000NRG23110320232059743
|
11/03/2023
|
Rani
|
2913005WL069331
|
Rani
|
00176
|
IDIB000U021
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
THIRUVONAM
|
TN-13-005-005-004/422 (KADUVETTIVIDUTHI)
|
2913005000NRG23110320232059745
|
11/03/2023
|
Pothuponnu
|
2913005WL069332
|
Pothuponnu
|
00415
|
SBIN0005632
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pothuponnu
|
STATE BANK OF INDIA(508548)
|
3
|
THIRUVONAM
|
TN-13-005-005-005/389 (KADUVETTIVIDUTHI)
|
2913005000NRG23110320232059746
|
11/03/2023
|
Saroja
|
2913005WL069332
|
Saroja
|
00415
|
SBIN0005632
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005717880
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
4
|
THIRUVONAM
|
TN-13-005-005-005/527 (KADUVETTIVIDUTHI)
|
2913005000NRG23110320232059850
|
11/03/2023
|
Silambarasi
|
2913005WL069334
|
Silambarasi
|
00415
|
SBIN0005632
|
1280
|
1280
|
Processed
|
02/04/2023
|
|
005717880
|
|
Silambarasi
|
STATE BANK OF INDIA(508548)
|
5
|
THIRUVONAM
|
TN-13-005-005-005/527 (KADUVETTIVIDUTHI)
|
2913005000NRG23110320232059851
|
11/03/2023
|
Veerakkumar D
|
2913005WL069334
|
Veerakkumar D
|
00415
|
SBIN0005632
|
1280
|
1280
|
Processed
|
02/04/2023
|
|
005717880
|
|
Veerakkumar D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5836
|
5836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7474
|
7474
|
|
|
|
|
|
|
|