|
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-13-005-011-001/947
(NEIVELI SOUTH)
|
2913005000NRG23180720220605539
|
18/07/2022
|
Radhika
|
2913005WL020674
|
Radhika
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Radhika
|
()
|
|
2
|
THIRUVONAM
|
TN-13-005-011-002/899
(NEIVELI SOUTH)
|
2913005000NRG23180720220605540
|
18/07/2022
|
Durga
|
2913005WL020674
|
Durga
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Durga
|
()
|
|
3
|
THIRUVONAM
|
TN-13-005-011-003/893
(NEIVELI SOUTH)
|
2913005000NRG23180720220605542
|
18/07/2022
|
Manimegalai
|
2913005WL020674
|
Manimegalai
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Manimegalai
|
()
|
|
4
|
THIRUVONAM
|
TN-13-005-011-003/972
(NEIVELI SOUTH)
|
2913005000NRG23180720220605543
|
18/07/2022
|
Usharani
|
2913005WL020674
|
Usharani
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Usharani
|
()
|
|
5
|
THIRUVONAM
|
TN-13-005-011-003/973
(NEIVELI SOUTH)
|
2913005000NRG23180720220605544
|
18/07/2022
|
Jayalakshmi
|
2913005WL020674
|
Jayalakshmi
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jayalakshmi
|
()
|
|
6
|
THIRUVONAM
|
TN-13-005-011-005/907
(NEIVELI SOUTH)
|
2913005000NRG23180720220605435
|
18/07/2022
|
Muthujayam
|
2913005WL020671
|
Muthujayam
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Muthujayam
|
()
|
|
7
|
THIRUVONAM
|
TN-13-005-011-005/910
(NEIVELI SOUTH)
|
2913005000NRG23180720220605436
|
18/07/2022
|
Ananthi
|
2913005WL020671
|
Ananthi
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ananthi
|
()
|
|
8
|
THIRUVONAM
|
TN-13-005-011-005/913
(NEIVELI SOUTH)
|
2913005000NRG23180720220605437
|
18/07/2022
|
Chitra
|
2913005WL020671
|
Chitra
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Chitra
|
()
|
|
9
|
THIRUVONAM
|
TN-13-005-011-005/976
(NEIVELI SOUTH)
|
2913005000NRG23180720220605438
|
18/07/2022
|
Radhika
|
2913005WL020671
|
Radhika
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Radhika
|
()
|
|
10
|
THIRUVONAM
|
TN-13-005-011-011/558
(NEIVELI SOUTH)
|
2913005000NRG23180720220605484
|
18/07/2022
|
Vanitha
|
2913005WL020671
|
Vanitha
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vanitha
|
()
|
|
11
|
THIRUVONAM
|
TN-13-005-011-011/633
(NEIVELI SOUTH)
|
2913005000NRG23180720220605487
|
18/07/2022
|
Jaya
|
2913005WL020671
|
Jaya
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jaya
|
()
|
|
12
|
THIRUVONAM
|
TN-13-005-011-011/670
(NEIVELI SOUTH)
|
2913005000NRG23180720220605489
|
18/07/2022
|
Rengasamy
|
2913005WL020671
|
Rengasamy
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rengasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13400
|
13400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13400
|
13400
|
|
|
|
|
|
|
|