|
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-13-005-011-011/234
(NEIVELI SOUTH)
|
2913005000NRG23221220221533379
|
22/12/2022
|
Meenambal
|
2913005WL054120
|
Meenambal
|
00415
|
SBIN0005632
|
1536
|
1536
|
Processed
|
01/02/2023
|
|
018559800
|
|
Meenambal
|
()
|
|
2
|
THIRUVONAM
|
TN-13-005-011-011/338
(NEIVELI SOUTH)
|
2913005000NRG23221220221533324
|
22/12/2022
|
Saroja
|
2913005WL054119
|
Saroja
|
00415
|
SBIN0005632
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559800
|
|
Saroja
|
()
|
|
3
|
THIRUVONAM
|
TN-13-005-011-011/553
(NEIVELI SOUTH)
|
2913005000NRG23221220221533349
|
22/12/2022
|
Ponmudi
|
2913005WL054119
|
Ponmudi
|
00415
|
SBIN0005632
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559800
|
|
Ponmudi
|
()
|
|
4
|
THIRUVONAM
|
TN-13-005-011-011/685
(NEIVELI SOUTH)
|
2913005000NRG23221220221533387
|
22/12/2022
|
Sinthuja
|
2913005WL054120
|
Sinthuja
|
00415
|
SBIN0005632
|
1536
|
1536
|
Processed
|
01/02/2023
|
|
018559800
|
|
Sinthuja
|
()
|
|
5
|
THIRUVONAM
|
TN-13-005-011-015/912
(NEIVELI SOUTH)
|
2913005000NRG23221220221533370
|
22/12/2022
|
Gomathi
|
2913005WL054119
|
Gomathi
|
00415
|
SBIN0005632
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559800
|
|
Gomathi
|
()
|
|
6
|
THIRUVONAM
|
TN-13-005-011-015/950
(NEIVELI SOUTH)
|
2913005000NRG23221220221533371
|
22/12/2022
|
Revathy
|
2913005WL054119
|
Revathy
|
00415
|
SBIN0005632
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559800
|
|
Revathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4872
|
4872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4872
|
4872
|
|
|
|
|
|
|
|