|
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-13-005-001-001/40
(ADAMBAI)
|
2913005000NRG23300720220689926
|
30/07/2022
|
Balasubramaniyan
|
2913005WL023660
|
Balasubramaniyan
|
00415
|
SBIN0000896
|
1374
|
1374
|
Processed
|
06/08/2022
|
|
015632418
|
|
Balasubramaniyan
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIRUVONAM
|
TN-13-005-001-001/40
(ADAMBAI)
|
2913005000NRG23300720220689927
|
30/07/2022
|
Gnanambal
|
2913005WL023660
|
Gnanambal
|
00415
|
SBIN0000896
|
1374
|
1374
|
Processed
|
06/08/2022
|
|
015632418
|
|
Gnanambal
|
INDIAN BANK(607105)
|
|
3
|
THIRUVONAM
|
TN-13-005-012-012/519
(PATHIRANKOTTAI NORTH)
|
2913005000NRG23300720220689907
|
30/07/2022
|
E. Ambika
|
2913005WL023654
|
E. Ambika
|
00415
|
SBIN0000896
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
E. Ambika
|
INDIAN BANK(607105)
|
|
4
|
THIRUVONAM
|
TN-13-005-012-012/92
(PATHIRANKOTTAI NORTH)
|
2913005000NRG23300720220689920
|
30/07/2022
|
K. Vasuki
|
2913005WL023658
|
K. Vasuki
|
00415
|
SBIN0000896
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632418
|
|
K. Vasuki
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5922
|
5922
|
|
|
|
|
|
|
|