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-31-004-011-011/71 (KEELAPALUR)
|
2931004000NRG23191120220342425
|
22/11/2022
|
AMUTHA
|
2931004WL012937
|
AMUTHA
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
AMUTHA
|
()
|
2
|
THIRUMANUR
|
TN-31-004-011-011/786 (KEELAPALUR)
|
2931004000NRG23191120220342429
|
22/11/2022
|
SELLAMMAL
|
2931004WL012937
|
SELLAMMAL
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
SELLAMMAL
|
()
|
3
|
THIRUMANUR
|
TN-31-004-011-011/866 (KEELAPALUR)
|
2931004000NRG23191120220342433
|
22/11/2022
|
SAGUNTHALA
|
2931004WL012937
|
SAGUNTHALA
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
SAGUNTHALA
|
()
|
4
|
THIRUMANUR
|
TN-31-004-011-011/971 (KEELAPALUR)
|
2931004000NRG23191120220342435
|
22/11/2022
|
SUDARMANI
|
2931004WL012937
|
SUDARMANI
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
SUDARMANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2400
|
2400
|
|
|
|
|
|
|
|