|
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
|
THALAVADI
|
TN-10-020-010-001/55-A
(THINGALUR)
|
2910020000NRG23291220222214900
|
02/01/2023
|
Rajamma
|
2910020WL065101
|
Rajamma
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
02/02/2023
|
|
037292498
|
|
Rajamma
|
BANK OF INDIA(508505)
|
|
2
|
THALAVADI
|
TN-10-020-010-004/1489-A
(THINGALUR)
|
2910020000NRG23301220222219518
|
02/01/2023
|
Koduveri
|
2910020WL065208
|
Koduveri
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
037292498
|
|
Koduveri
|
BANK OF INDIA(508505)
|
|
3
|
THALAVADI
|
TN-10-020-010-004/821-A
(THINGALUR)
|
2910020000NRG23301220222219529
|
02/01/2023
|
RANI
|
2910020WL065208
|
RANI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
037292498
|
|
RANI
|
BANK OF INDIA(508505)
|
|
4
|
THALAVADI
|
TN-10-020-010-010/396-A
(THINGALUR)
|
2910020000NRG23301220222219534
|
02/01/2023
|
Mare
|
2910020WL065208
|
Mare
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
037292498
|
|
Mare
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5180
|
5180
|
|
|
|
|
|
|
|
|
5
|
THALAVADI
|
TN-10-020-008-008/191-A
(THIGINARAI)
|
2910020000NRG23301220222215121
|
02/01/2023
|
Maniyamma
|
2910020WL065122
|
Maniyamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
02/02/2023
|
|
037292498
|
|
Maniyamma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
|
|
|
|
|
|