|
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-13-005-008-001/791
(KILAMANGALAM)
|
2913005000NRG23270120231757910
|
27/01/2023
|
Suganya
|
2913005WL060314
|
Suganya
|
00048
|
BKID0008142
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037268763
|
|
Suganya
|
()
|
|
2
|
THIRUVONAM
|
TN-13-005-008-001/793
(KILAMANGALAM)
|
2913005000NRG23270120231757911
|
27/01/2023
|
Muthukumar
|
2913005WL060314
|
Muthukumar
|
00048
|
BKID0008142
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037268763
|
|
Muthukumar
|
()
|
|
3
|
THIRUVONAM
|
TN-13-005-008-001/796
(KILAMANGALAM)
|
2913005000NRG23270120231757912
|
27/01/2023
|
Rengammal
|
2913005WL060314
|
Rengammal
|
00048
|
BKID0008142
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037268763
|
|
Rengammal
|
()
|
|
4
|
THIRUVONAM
|
TN-13-005-008-006/965
(KILAMANGALAM)
|
2913005000NRG23270120231757916
|
27/01/2023
|
Malar
|
2913005WL060314
|
Malar
|
00048
|
BKID0008142
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037268763
|
|
Malar
|
()
|
|
5
|
THIRUVONAM
|
TN-13-005-008-008/452
(KILAMANGALAM)
|
2913005000NRG23270120231757935
|
27/01/2023
|
Kalaiselvi
|
2913005WL060314
|
Kalaiselvi
|
00048
|
BKID0008142
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037268763
|
|
Kalaiselvi
|
()
|
|
6
|
THIRUVONAM
|
TN-13-005-008-008/845
(KILAMANGALAM)
|
2913005000NRG23270120231757952
|
27/01/2023
|
Shyamala
|
2913005WL060314
|
Shyamala
|
00048
|
BKID0008142
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037268763
|
|
Shyamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7130
|
7130
|
|
|
|
|
|
|
|