|
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-13-005-027-027/167
(VADAKKUKOTTAI)
|
2913005000NRG23120120231703090
|
12/01/2023
|
Ananthavalli
|
2913005WL058665
|
Ananthavalli
|
00048
|
BKID0008142
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037295842
|
|
Ananthavalli
|
BANK OF INDIA(508505)
|
|
2
|
THIRUVONAM
|
TN-13-005-027-027/214
(VADAKKUKOTTAI)
|
2913005000NRG23120120231703091
|
12/01/2023
|
Pakkiyalakshmi
|
2913005WL058665
|
Pakkiyalakshmi
|
00048
|
BKID0008142
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037295842
|
|
Pakkiyalakshmi
|
BANK OF INDIA(508505)
|
|
3
|
THIRUVONAM
|
TN-13-005-027-027/60
(VADAKKUKOTTAI)
|
2913005000NRG23120120231703092
|
12/01/2023
|
Singamuthu
|
2913005WL058665
|
Singamuthu
|
00048
|
BKID0008142
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037295842
|
|
Singamuthu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|