|
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
|
THALAVADI
|
TN-10-020-003-003/422-A
(ASANUR)
|
2910020000NRG23210720220923711
|
21/07/2022
|
PARVATHI
|
2910020WL029446
|
PARVATHI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
008649167
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
2
|
THALAVADI
|
TN-10-020-010-004/1128-A
(THINGALUR)
|
2910020000NRG23210720220923800
|
21/07/2022
|
Lakshmi
|
2910020WL029447
|
Lakshmi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
008649167
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
3
|
THALAVADI
|
TN-10-020-010-004/1137-A
(THINGALUR)
|
2910020000NRG23210720220923803
|
21/07/2022
|
Malliga
|
2910020WL029447
|
Malliga
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
008649167
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
4
|
THALAVADI
|
TN-10-020-010-004/1141-A
(THINGALUR)
|
2910020000NRG23210720220923806
|
21/07/2022
|
Vellaiyammal
|
2910020WL029447
|
Vellaiyammal
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
008649167
|
|
Vellaiyammal
|
BANK OF INDIA(508505)
|
|
5
|
THALAVADI
|
TN-10-020-010-004/1143-A
(THINGALUR)
|
2910020000NRG23210720220923808
|
21/07/2022
|
Kempi
|
2910020WL029447
|
Kempi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kempi
|
BANK OF INDIA(508505)
|
|
6
|
THALAVADI
|
TN-10-020-010-004/1169-A
(THINGALUR)
|
2910020000NRG23210720220923812
|
21/07/2022
|
Mani
|
2910020WL029447
|
Mani
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
008649167
|
|
Mani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9360
|
9360
|
|
|
|
|
|
|
|