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-11-005-006-006/2578-A (P.C.PALAYAM)
|
2911005000NRG23220820220830696
|
23/08/2022
|
Ammasaiyammal
|
2911005WL033418
|
Ammasaiyammal
|
00048
|
BKID0008206
|
520
|
520
|
Processed
|
31/08/2022
|
|
020844912
|
|
Ammasaiyammal
|
()
|
2
|
THONDAMUTHUR
|
TN-11-005-006-007/2446-A (P.C.PALAYAM)
|
2911005000NRG23220820220830698
|
23/08/2022
|
Rani
|
2911005WL033418
|
Rani
|
00048
|
BKID0008206
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844912
|
|
Rani
|
()
|
3
|
THONDAMUTHUR
|
TN-11-005-006-007/2484-A (P.C.PALAYAM)
|
2911005000NRG23220820220830699
|
23/08/2022
|
Saraswathi
|
2911005WL033418
|
Saraswathi
|
00048
|
BKID0008206
|
520
|
520
|
Processed
|
31/08/2022
|
|
020844912
|
|
Saraswathi
|
()
|
4
|
THONDAMUTHUR
|
TN-11-005-006-007/2504-A (P.C.PALAYAM)
|
2911005000NRG23220820220830700
|
23/08/2022
|
Kaliammal
|
2911005WL033418
|
Kaliammal
|
00048
|
BKID0008206
|
520
|
520
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kaliammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2860
|
2860
|
|
|
|
|
|
|
|