|
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-31-004-028-002/676
(SULLANGUDI)
|
2931004000NRG23081120220318797
|
08/11/2022
|
ANANTHAVALLI
|
2931004WL012242
|
ANANTHAVALLI
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
ANANTHAVALLI
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-028-002/867
(SULLANGUDI)
|
2931004000NRG23081120220318800
|
08/11/2022
|
PARAMESWARI
|
2931004WL012242
|
PARAMESWARI
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
PARAMESWARI
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-028-002/920
(SULLANGUDI)
|
2931004000NRG23081120220318801
|
08/11/2022
|
JEGAJOTHI
|
2931004WL012242
|
JEGAJOTHI
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
JEGAJOTHI
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-028-002/930
(SULLANGUDI)
|
2931004000NRG23081120220318802
|
08/11/2022
|
KALAIYARASI
|
2931004WL012242
|
KALAIYARASI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
KALAIYARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5286
|
5286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5286
|
5286
|
|
|
|
|
|
|
|