|
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-13-005-030-030/111-A
(VETTUVAKKOTTAI)
|
2913005000NRG23281020221224111
|
28/10/2022
|
Vasantha D.
|
2913005WL044135
|
Vasantha D.
|
00176
|
IDIB000U021
|
1638
|
1638
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vasantha D.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
THIRUVONAM
|
TN-13-005-004-004/440
(KAVALIPATTI)
|
2913005000NRG23281020221224100
|
28/10/2022
|
Indirani
|
2913005WL044130
|
Indirani
|
00415
|
SBIN0005632
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
015711122
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUVONAM
|
TN-13-005-004-004/475
(KAVALIPATTI)
|
2913005000NRG23281020221224103
|
28/10/2022
|
Rajeshwari
|
2913005WL044131
|
Rajeshwari
|
00415
|
SBIN0005632
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUVONAM
|
TN-13-005-004-004/505
(KAVALIPATTI)
|
2913005000NRG23281020221224101
|
28/10/2022
|
Tamilselvi
|
2913005WL044130
|
Tamilselvi
|
00415
|
SBIN0005632
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
015711122
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUVONAM
|
TN-13-005-004-004/632
(KAVALIPATTI)
|
2913005000NRG23281020221224104
|
28/10/2022
|
Dhanushkodi
|
2913005WL044131
|
Dhanushkodi
|
00415
|
SBIN0005632
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
015711122
|
|
Dhanushkodi
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUVONAM
|
TN-13-005-011-011/468
(NEIVELI SOUTH)
|
2913005000NRG23281020221224105
|
28/10/2022
|
Rashya S.
|
2913005WL044132
|
Rashya S.
|
00415
|
SBIN0005632
|
1638
|
1638
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rashya S.
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUVONAM
|
TN-13-005-011-011/469
(NEIVELI SOUTH)
|
2913005000NRG23281020221224106
|
28/10/2022
|
Chinnaponnu C.
|
2913005WL044132
|
Chinnaponnu C.
|
00415
|
SBIN0005632
|
1638
|
1638
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chinnaponnu C.
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUVONAM
|
TN-13-005-011-011/698
(NEIVELI SOUTH)
|
2913005000NRG23281020221224107
|
28/10/2022
|
Vijayalakshmi T.
|
2913005WL044133
|
Vijayalakshmi T.
|
00415
|
SBIN0005632
|
1638
|
1638
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vijayalakshmi T.
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11058
|
11058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12696
|
12696
|
|
|
|
|
|
|
|