|
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-13-005-025-006/837
(THOPPUVIDUTHI)
|
2913005000NRG23070520220104232
|
07/05/2022
|
Abinaya S
|
2913005WL004096
|
Abinaya S
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Abinaya S
|
()
|
|
2
|
THIRUVONAM
|
TN-13-005-025-025/131-A
(THOPPUVIDUTHI)
|
2913005000NRG23070520220104233
|
07/05/2022
|
Sharmila R
|
2913005WL004096
|
Sharmila R
|
00176
|
IDIB000U021
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055596
|
|
Sharmila R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
3
|
THIRUVONAM
|
TN-13-005-025-025/188-A
(THOPPUVIDUTHI)
|
2913005000NRG23070520220104234
|
07/05/2022
|
Rengaiyan
|
2913005WL004096
|
Rengaiyan
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Rengaiyan
|
()
|
|
4
|
THIRUVONAM
|
TN-13-005-025-025/210-A
(THOPPUVIDUTHI)
|
2913005000NRG23070520220104239
|
07/05/2022
|
Mariya
|
2913005WL004096
|
Mariya
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Mariya
|
()
|
|
5
|
THIRUVONAM
|
TN-13-005-025-025/314-A
(THOPPUVIDUTHI)
|
2913005000NRG23070520220104242
|
07/05/2022
|
Malathy
|
2913005WL004096
|
Malathy
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Malathy
|
()
|
|
6
|
THIRUVONAM
|
TN-13-005-025-025/627-A
(THOPPUVIDUTHI)
|
2913005000NRG23070520220104244
|
07/05/2022
|
Pannerselvam
|
2913005WL004096
|
Pannerselvam
|
00415
|
SBIN0005632
|
200
|
200
|
Processed
|
13/05/2022
|
|
026055596
|
|
Pannerselvam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5605
|
5605
|
|
|
|
|
|
|
|