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
|
THIRUMANUR
|
TN-31-004-019-003/83 (MANJAMEDU)
|
2931004000NRG23261220220411797
|
27/12/2022
|
PATTU
|
2931004WL015244
|
PATTU
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
PATTU
|
()
|
2
|
THIRUMANUR
|
TN-31-004-019-019/16-A (MANJAMEDU)
|
2931004000NRG23261220220411804
|
27/12/2022
|
RASATHI
|
2931004WL015244
|
RASATHI
|
00048
|
BKID0008311
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254767
|
|
RASATHI
|
()
|
3
|
THIRUMANUR
|
TN-31-004-019-019/321 (MANJAMEDU)
|
2931004000NRG23261220220411821
|
27/12/2022
|
ANNADURAI
|
2931004WL015244
|
ANNADURAI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254767
|
|
ANNADURAI
|
()
|
4
|
THIRUMANUR
|
TN-31-004-019-019/607 (MANJAMEDU)
|
2931004000NRG23261220220411833
|
27/12/2022
|
SIVAKUMAR
|
2931004WL015244
|
SIVAKUMAR
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
SIVAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|