|
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-13-005-021-021/257-A
(SOLAGANKUDIKADU)
|
2913005000NRG23270520220234169
|
29/05/2022
|
Kala
|
2913005WL007993
|
Kala
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787322
|
|
Kala
|
()
|
|
2
|
THIRUVONAM
|
TN-13-005-021-021/542
(SOLAGANKUDIKADU)
|
2913005000NRG23270520220234182
|
29/05/2022
|
Ramalingam
|
2913005WL007993
|
Ramalingam
|
00048
|
BKID0008142
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787322
|
|
Ramalingam
|
()
|
|
3
|
THIRUVONAM
|
TN-13-005-021-021/552
(SOLAGANKUDIKADU)
|
2913005000NRG23270520220234183
|
29/05/2022
|
Sudha
|
2913005WL007993
|
Sudha
|
00048
|
BKID0008142
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3786
|
3786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3786
|
3786
|
|
|
|
|
|
|
|