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-10-020-003-011/1186-A (ASANUR)
|
2910020000NRG23220220232503799
|
24/02/2023
|
RAMACHANDRAN
|
2910020WL073458
|
RAMACHANDRAN
|
00048
|
BKID0008213
|
819
|
819
|
Processed
|
02/04/2023
|
|
005713705
|
|
RAMACHANDRAN
|
BANK OF INDIA(508505)
|
2
|
THALAVADI
|
TN-10-020-003-011/1186-A (ASANUR)
|
2910020000NRG23220220232503800
|
24/02/2023
|
THULASIMANI
|
2910020WL073458
|
THULASIMANI
|
00048
|
BKID0008213
|
819
|
819
|
Processed
|
02/04/2023
|
|
005713705
|
|
THULASIMANI
|
BANK OF INDIA(508505)
|
3
|
THALAVADI
|
TN-10-020-003-012/510-A (ASANUR)
|
2910020000NRG23220220232503795
|
24/02/2023
|
Moorthi
|
2910020WL073455
|
Moorthi
|
00048
|
BKID0008213
|
819
|
819
|
Processed
|
02/04/2023
|
|
005713705
|
|
Moorthi
|
BANK OF INDIA(508505)
|
4
|
THALAVADI
|
TN-10-020-003-012/953-A (ASANUR)
|
2910020000NRG23220220232503796
|
24/02/2023
|
Rajkumar
|
2910020WL073456
|
Rajkumar
|
00048
|
BKID0008213
|
819
|
819
|
Processed
|
02/04/2023
|
|
005713705
|
|
Rajkumar
|
BANK OF INDIA(508505)
|
5
|
THALAVADI
|
TN-10-020-003-012/953-A (ASANUR)
|
2910020000NRG23220220232503797
|
24/02/2023
|
SALINI
|
2910020WL073456
|
SALINI
|
00048
|
BKID0008213
|
819
|
819
|
Processed
|
02/04/2023
|
|
005713705
|
|
SALINI
|
INDUSIND BANK(607189)
|
6
|
THALAVADI
|
TN-10-020-003-018/1715-A (ASANUR)
|
2910020000NRG23220220232503798
|
24/02/2023
|
NAGESH
|
2910020WL073457
|
NAGESH
|
00048
|
BKID0008213
|
819
|
819
|
Processed
|
02/04/2023
|
|
005713705
|
|
NAGESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|