|
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-31-004-024-024/197
(PUDUKOTTAI)
|
2931004000NRG23030920220220976
|
06/09/2022
|
JAYARATHI
|
2931004WL008074
|
JAYARATHI
|
00177
|
IOBA0000790
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431914
|
|
JAYARATHI
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-024-024/36-A
(PUDUKOTTAI)
|
2931004000NRG23030920220220981
|
06/09/2022
|
JEISANKAR
|
2931004WL008074
|
JEISANKAR
|
00177
|
IOBA0000790
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431914
|
|
JEISANKAR
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-024-024/86
(PUDUKOTTAI)
|
2931004000NRG23030920220220985
|
06/09/2022
|
MANIVEL
|
2931004WL008074
|
MANIVEL
|
00177
|
IOBA0000790
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431914
|
|
MANIVEL
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-024-024/86
(PUDUKOTTAI)
|
2931004000NRG23030920220220986
|
06/09/2022
|
PENITTA
|
2931004WL008074
|
PENITTA
|
00177
|
IOBA0000790
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431914
|
|
PENITTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|