|
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
|
THONDAMUTHUR
|
TN-11-005-006-001/1806-A
(P.C.PALAYAM)
|
2911005000NRG23090520220175335
|
09/05/2022
|
Mayilathal
|
2911005WL006759
|
Mayilathal
|
00048
|
BKID0008206
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mayilathal
|
BANK OF INDIA(508505)
|
|
2
|
THONDAMUTHUR
|
TN-11-005-006-001/2061-A
(P.C.PALAYAM)
|
2911005000NRG23090520220175336
|
09/05/2022
|
Kalaiselvi
|
2911005WL006759
|
Kalaiselvi
|
00048
|
BKID0008206
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
3
|
THONDAMUTHUR
|
TN-11-005-006-001/2084-A
(P.C.PALAYAM)
|
2911005000NRG23090520220175337
|
09/05/2022
|
Angathal
|
2911005WL006759
|
Angathal
|
00048
|
BKID0008206
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
Angathal
|
BANK OF INDIA(508505)
|
|
4
|
THONDAMUTHUR
|
TN-11-005-006-001/2106-A
(P.C.PALAYAM)
|
2911005000NRG23090520220175338
|
09/05/2022
|
Marimuthu
|
2911005WL006759
|
Marimuthu
|
00048
|
BKID0008206
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
Marimuthu
|
BANK OF INDIA(508505)
|
|
5
|
THONDAMUTHUR
|
TN-11-005-006-003/1645-A
(P.C.PALAYAM)
|
2911005000NRG23090520220175342
|
09/05/2022
|
K.Puspha
|
2911005WL006759
|
K.Puspha
|
00048
|
BKID0008206
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.Puspha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|