|
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-10-020-003-001/1705-A
(ASANUR)
|
2910020000NRG23170320232635118
|
20/03/2023
|
MANIMEGALAI
|
2910020WL077951
|
MANIMEGALAI
|
00048
|
BKID0008213
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730392
|
|
MANIMEGALAI
|
BANK OF INDIA(508505)
|
|
2
|
THALAVADI
|
TN-10-020-003-002/1520-A
(ASANUR)
|
2910020000NRG23170320232635119
|
20/03/2023
|
ANANTHAN
|
2910020WL077951
|
ANANTHAN
|
00048
|
BKID0008213
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANANTHAN
|
BANK OF INDIA(508505)
|
|
3
|
THALAVADI
|
TN-10-020-003-002/1520-A
(ASANUR)
|
2910020000NRG23170320232635120
|
20/03/2023
|
RATHA
|
2910020WL077951
|
RATHA
|
00048
|
BKID0008213
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730392
|
|
RATHA
|
BANK OF INDIA(508505)
|
|
4
|
THALAVADI
|
TN-10-020-003-002/1623-A
(ASANUR)
|
2910020000NRG23170320232635121
|
20/03/2023
|
PAPPATHI
|
2910020WL077951
|
PAPPATHI
|
00048
|
BKID0008213
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730392
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
5
|
THALAVADI
|
TN-10-020-003-003/178-A
(ASANUR)
|
2910020000NRG23170320232635122
|
20/03/2023
|
GOWRI
|
2910020WL077951
|
GOWRI
|
00048
|
BKID0008213
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730392
|
|
GOWRI
|
BANK OF INDIA(508505)
|
|
6
|
THALAVADI
|
TN-10-020-003-021/1460-A
(ASANUR)
|
2910020000NRG23170320232635124
|
20/03/2023
|
muniamma
|
2910020WL077951
|
muniamma
|
00048
|
BKID0008213
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730392
|
|
muniamma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|