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
|
THURINJAPURAM
|
TN-06-003-034-034/30-A (Salaiyanur)
|
2906003000NRG23290420220122433
|
04/05/2022
|
Chinnadurai
|
2906003WL004500
|
Chinnadurai
|
00048
|
BKID0008360
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018427555
|
|
Chinnadurai
|
INDIAN BANK(607105)
|
2
|
THURINJAPURAM
|
TN-06-003-034-034/30-A (Salaiyanur)
|
2906003000NRG23290420220122434
|
04/05/2022
|
Muthulakshmi
|
2906003WL004500
|
Muthulakshmi
|
00048
|
BKID0008360
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018427555
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
3
|
THURINJAPURAM
|
TN-06-003-034-034/55-A (Salaiyanur)
|
2906003000NRG23290420220122435
|
04/05/2022
|
Kavitha
|
2906003WL004500
|
Kavitha
|
00048
|
BKID0008360
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kavitha
|
BANK OF INDIA(508505)
|
4
|
THURINJAPURAM
|
TN-06-003-034-034/72-A (Salaiyanur)
|
2906003000NRG23290420220122437
|
04/05/2022
|
Vijaya
|
2906003WL004500
|
Vijaya
|
00048
|
BKID0008360
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018427555
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|