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-13-005-002-002/322-A (AKKARAIVATTAM)
|
2913005000NRG23170520220161502
|
17/05/2022
|
Punitha
|
2913005WL005875
|
Punitha
|
00048
|
BKID0008142
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015437983
|
|
Punitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
2
|
THIRUVONAM
|
TN-13-005-002-003/521 (AKKARAIVATTAM)
|
2913005000NRG23170520220161514
|
17/05/2022
|
Jothi
|
2913005WL005875
|
Jothi
|
00176
|
IDIB000U021
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jothi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
3
|
THIRUVONAM
|
TN-13-005-002-003/501 (AKKARAIVATTAM)
|
2913005000NRG23170520220161513
|
17/05/2022
|
Amaravathi
|
2913005WL005875
|
Amaravathi
|
00177
|
IOBA0000888
|
1230
|
1230
|
Processed
|
28/05/2022
|
|
015437983
|
|
Amaravathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
4
|
THIRUVONAM
|
TN-13-005-002-002/445 (AKKARAIVATTAM)
|
2913005000NRG23170520220161505
|
17/05/2022
|
Lakshmi
|
2913005WL005875
|
Lakshmi
|
00415
|
SBIN0009591
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015437983
|
|
Lakshmi
|
()
|
5
|
THIRUVONAM
|
TN-13-005-002-002/54-A (AKKARAIVATTAM)
|
2913005000NRG23170520220161508
|
17/05/2022
|
Pushpavalli R.
|
2913005WL005875
|
Pushpavalli R.
|
00415
|
SBIN0009591
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015437983
|
|
Pushpavalli R.
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6150
|
6150
|
|
|
|
|
|
|
|