|
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
|
THIRUVADANAI
|
TN-23-005-006-006/655-a
(ANJUKOTTAI)
|
2923005000NRG22130420222681229
|
11/05/2022
|
MARIYAMMAL
|
2923005WL0050192
|
MARIYAMMAL
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
MARIYAMMAL
|
()
|
|
2
|
THIRUVADANAI
|
TN-23-005-022-022/128-A
(ATHIYUR)
|
2923005000NRG22130420222681249
|
11/05/2022
|
NAGANATHAN
|
2923005WL0050204
|
NAGANATHAN
|
00415
|
SBIN0000980
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388859
|
|
NAGANATHAN
|
()
|
|
3
|
THIRUVADANAI
|
TN-23-005-022-022/158-A
(ATHIYUR)
|
2923005000NRG22130420222681250
|
11/05/2022
|
thondiswari
|
2923005WL0050204
|
thondiswari
|
00415
|
SBIN0000980
|
1350
|
1350
|
Rejected
|
17/05/2022
|
|
014388859
|
Account closed
|
|
|
|
4
|
THIRUVADANAI
|
TN-23-005-023-023/432-A
(ACHANGUDI)
|
2923005000NRG22130420222681241
|
11/05/2022
|
GANDHIMATHI
|
2923005WL0050200
|
GANDHIMATHI
|
00415
|
SBIN0000980
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388859
|
|
GANDHIMATHI
|
()
|
|
5
|
THIRUVADANAI
|
TN-23-005-023-023/432-A
(ACHANGUDI)
|
2923005000NRG22130420222681242
|
11/05/2022
|
GANDHIMATHI
|
2923005WL0050200
|
GANDHIMATHI
|
00415
|
SBIN0000980
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388859
|
|
GANDHIMATHI
|
()
|
|
6
|
THIRUVADANAI
|
TN-23-005-023-023/432-A
(ACHANGUDI)
|
2923005000NRG22130420222681243
|
11/05/2022
|
GANDHIMATHI
|
2923005WL0050200
|
GANDHIMATHI
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
GANDHIMATHI
|
()
|
|
7
|
THIRUVADANAI
|
TN-23-005-023-023/74-A
(ACHANGUDI)
|
2923005000NRG22130420222681244
|
11/05/2022
|
Manjula
|
2923005WL0050200
|
Manjula
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8530
|
8530
|
|
|
|
|
|
|
|
|
8
|
THIRUVADANAI
|
TN-23-005-011-011/541-A
(Periyakeeramangalam)
|
2923005000NRG22130420222681245
|
11/05/2022
|
Kalaiselvi
|
2923005WL0050201
|
Kalaiselvi
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kalaiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9340
|
9340
|
|
|
|
|
|
|
|