|
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-10-020-010-001/1151-A
(THINGALUR)
|
2910020000NRG23200120232353475
|
21/01/2023
|
Pasammal
|
2910020WL068794
|
Pasammal
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558330
|
|
Pasammal
|
()
|
|
2
|
THALAVADI
|
TN-10-020-010-001/1414-A
(THINGALUR)
|
2910020000NRG23200120232353476
|
21/01/2023
|
Chandirika
|
2910020WL068794
|
Chandirika
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558330
|
|
Chandirika
|
()
|
|
3
|
THALAVADI
|
TN-10-020-010-002/888-A
(THINGALUR)
|
2910020000NRG23200120232353484
|
21/01/2023
|
Basamma
|
2910020WL068794
|
Basamma
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558330
|
|
Basamma
|
()
|
|
4
|
THALAVADI
|
TN-10-020-010-008/258-A
(THINGALUR)
|
2910020000NRG23200120232353495
|
21/01/2023
|
Masani
|
2910020WL068794
|
Masani
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558330
|
|
Masani
|
()
|
|
5
|
THALAVADI
|
TN-10-020-010-009/1556-A
(THINGALUR)
|
2910020000NRG23200120232353496
|
21/01/2023
|
Sowmiya
|
2910020WL068794
|
Sowmiya
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558330
|
|
Sowmiya
|
()
|
|
6
|
THALAVADI
|
TN-10-020-010-009/374-A
(THINGALUR)
|
2910020000NRG23200120232353499
|
21/01/2023
|
BABY
|
2910020WL068794
|
BABY
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558330
|
|
BABY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|