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
|
THURINJAPURAM
|
TN-06-003-030-001/753-A (Porkunnam)
|
2906003000NRG23230820222183524
|
23/08/2022
|
Maheswari
|
2906003WL054308
|
Maheswari
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844961
|
|
Maheswari
|
()
|
2
|
THURINJAPURAM
|
TN-06-003-030-001/753-A (Porkunnam)
|
2906003000NRG23230820222183523
|
23/08/2022
|
Manivannan
|
2906003WL054308
|
Manivannan
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844961
|
|
Manivannan
|
()
|
3
|
THURINJAPURAM
|
TN-06-003-030-030/695-A (Porkunnam)
|
2906003000NRG23230820222183537
|
23/08/2022
|
Erusammal
|
2906003WL054308
|
Erusammal
|
00045
|
BARB0KAMALA
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Erusammal
|
()
|
4
|
THURINJAPURAM
|
TN-06-003-030-030/695-A (Porkunnam)
|
2906003000NRG23230820222183536
|
23/08/2022
|
Kumar
|
2906003WL054308
|
Kumar
|
00045
|
BARB0KAMALA
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6182
|
6182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6182
|
6182
|
|
|
|
|
|
|
|