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-31-004-009-001/966 (KARAIVETTI)
|
2931004000NRG23120720220135620
|
12/07/2022
|
SATHYA
|
2931004WL004793
|
SATHYA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
SATHYA
|
()
|
2
|
THIRUMANUR
|
TN-31-004-009-001/974 (KARAIVETTI)
|
2931004000NRG23120720220135621
|
12/07/2022
|
JANAKI
|
2931004WL004793
|
JANAKI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
JANAKI
|
()
|
3
|
THIRUMANUR
|
TN-31-004-009-001/984 (KARAIVETTI)
|
2931004000NRG23120720220135622
|
12/07/2022
|
MUTHUSELVI
|
2931004WL004793
|
MUTHUSELVI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
MUTHUSELVI
|
()
|
4
|
THIRUMANUR
|
TN-31-004-009-009/59 (KARAIVETTI)
|
2931004000NRG23120720220135673
|
12/07/2022
|
BHARATHI
|
2931004WL004793
|
BHARATHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
BHARATHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4400
|
4400
|
|
|
|
|
|
|
|