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-31-004-003-003/154 (AYANSUTHAMALLI)
|
2931004000NRG23250320230734675
|
25/03/2023
|
MARUTHAYI
|
2931004WL020673
|
MARUTHAYI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730852
|
|
MARUTHAYI
|
()
|
2
|
THIRUMANUR
|
TN-31-004-003-003/4 (AYANSUTHAMALLI)
|
2931004000NRG23250320230734708
|
25/03/2023
|
PALANIYAMMAL
|
2931004WL020673
|
PALANIYAMMAL
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730852
|
|
PALANIYAMMAL
|
()
|
3
|
THIRUMANUR
|
TN-31-004-003-003/4 (AYANSUTHAMALLI)
|
2931004000NRG23250320230734709
|
25/03/2023
|
PALANIYANDI
|
2931004WL020673
|
PALANIYANDI
|
00078
|
CNRB0001582
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730852
|
|
PALANIYANDI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2805
|
2805
|
|
|
|
|
|
|
|