|
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-13-005-017-001/382
(SANKARANATHARKUDIKADU)
|
2913005000NRG23290820220879086
|
29/08/2022
|
Theivanai
|
2913005WL030827
|
Theivanai
|
00048
|
BKID0008142
|
408
|
408
|
Processed
|
05/09/2022
|
|
011286912
|
|
Theivanai
|
()
|
|
2
|
THIRUVONAM
|
TN-13-005-017-017/203
(SANKARANATHARKUDIKADU)
|
2913005000NRG23290820220879089
|
29/08/2022
|
Manickam
|
2913005WL030827
|
Manickam
|
00048
|
BKID0008142
|
816
|
816
|
Processed
|
05/09/2022
|
|
011286912
|
|
Manickam
|
()
|
|
3
|
THIRUVONAM
|
TN-13-005-017-017/258
(SANKARANATHARKUDIKADU)
|
2913005000NRG23290820220879093
|
29/08/2022
|
Arumbu
|
2913005WL030827
|
Arumbu
|
00048
|
BKID0008142
|
204
|
204
|
Processed
|
05/09/2022
|
|
011286912
|
|
Arumbu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1428
|
1428
|
|
|
|
|
|
|
|