|
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-13-005-023-023/327
(THERKUKOTTAI)
|
2913005000NRG23170620220399504
|
17/06/2022
|
Kalaiselvi
|
2913005WL012993
|
Kalaiselvi
|
00048
|
BKID0008142
|
820
|
820
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kalaiselvi
|
()
|
|
2
|
THIRUVONAM
|
TN-13-005-023-023/356
(THERKUKOTTAI)
|
2913005000NRG23170620220399505
|
17/06/2022
|
Parameswari
|
2913005WL012993
|
Parameswari
|
00048
|
BKID0008142
|
615
|
615
|
Processed
|
25/06/2022
|
|
009596943
|
|
Parameswari
|
()
|
|
3
|
THIRUVONAM
|
TN-13-005-023-023/71-A
(THERKUKOTTAI)
|
2913005000NRG23170620220399510
|
17/06/2022
|
Ayerasu
|
2913005WL012993
|
Ayerasu
|
00048
|
BKID0008142
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ayerasu
|
()
|
|
4
|
THIRUVONAM
|
TN-13-005-023-023/87-A
(THERKUKOTTAI)
|
2913005000NRG23170620220399471
|
17/06/2022
|
Karpagajothi
|
2913005WL012992
|
Karpagajothi
|
00048
|
BKID0008142
|
832
|
832
|
Processed
|
25/06/2022
|
|
009596943
|
|
Karpagajothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3292
|
3292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3292
|
3292
|
|
|
|
|
|
|
|