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-13-005-009-002/1012 (NEMMELI THIPPIYAKUDI)
|
2913005000NRG23200320232136866
|
20/03/2023
|
Arivilkodi
|
2913005WL071764
|
Arivilkodi
|
00048
|
BKID0008142
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
025730392
|
|
Arivilkodi
|
BANK OF INDIA(508505)
|
2
|
THIRUVONAM
|
TN-13-005-009-009/21 (NEMMELI THIPPIYAKUDI)
|
2913005000NRG23200320232136864
|
20/03/2023
|
Kokilam
|
2913005WL071762
|
Kokilam
|
00048
|
BKID0008142
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kokilam
|
BANK OF INDIA(508505)
|
3
|
THIRUVONAM
|
TN-13-005-009-009/212 (NEMMELI THIPPIYAKUDI)
|
2913005000NRG23200320232136863
|
20/03/2023
|
Lalitha
|
2913005WL071761
|
Lalitha
|
00048
|
BKID0008142
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lalitha
|
BANK OF INDIA(508505)
|
4
|
THIRUVONAM
|
TN-13-005-009-009/36 (NEMMELI THIPPIYAKUDI)
|
2913005000NRG23200320232136865
|
20/03/2023
|
Ramayi
|
2913005WL071763
|
Ramayi
|
00048
|
BKID0008142
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ramayi
|
BANK OF INDIA(508505)
|
5
|
THIRUVONAM
|
TN-13-005-009-009/60 (NEMMELI THIPPIYAKUDI)
|
2913005000NRG23200320232136861
|
20/03/2023
|
Selvamani
|
2913005WL071759
|
Selvamani
|
00048
|
BKID0008142
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvamani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|