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
|
THONDAMUTHUR
|
TN-11-005-006-003/1294-A (P.C.PALAYAM)
|
2911005000NRG23310320231746988
|
31/03/2023
|
Karuppammal
|
2911005WL074939
|
Karuppammal
|
00048
|
BKID0008206
|
275
|
275
|
Processed
|
12/05/2023
|
|
020056895
|
|
Karuppammal
|
BANK OF INDIA(508505)
|
2
|
THONDAMUTHUR
|
TN-11-005-006-003/449-A (P.C.PALAYAM)
|
2911005000NRG23310320231746989
|
31/03/2023
|
Savithiri
|
2911005WL074939
|
Savithiri
|
00048
|
BKID0008206
|
550
|
550
|
Processed
|
12/05/2023
|
|
020056895
|
|
Savithiri
|
BANK OF INDIA(508505)
|
3
|
THONDAMUTHUR
|
TN-11-005-006-007/1947-A (P.C.PALAYAM)
|
2911005000NRG23310320231746990
|
31/03/2023
|
Parvathi R
|
2911005WL074939
|
Parvathi R
|
00048
|
BKID0008206
|
275
|
275
|
Processed
|
12/05/2023
|
|
020056895
|
|
Parvathi R
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1100
|
1100
|
|
|
|
|
|
|
|