|
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-31-004-031-031/12-A
(THOOTHUR)
|
2931004000NRG23081120220318805
|
08/11/2022
|
PUSHPAM
|
2931004WL012243
|
PUSHPAM
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
PUSHPAM
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-031-031/305
(THOOTHUR)
|
2931004000NRG23081120220318812
|
08/11/2022
|
MAGATHIRAN
|
2931004WL012243
|
MAGATHIRAN
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
MAGATHIRAN
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-031-031/501
(THOOTHUR)
|
2931004000NRG23081120220318818
|
08/11/2022
|
SAMINATHAN
|
2931004WL012243
|
SAMINATHAN
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
SAMINATHAN
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-031-031/532
(THOOTHUR)
|
2931004000NRG23081120220318819
|
08/11/2022
|
DEVENTHIRAN
|
2931004WL012243
|
DEVENTHIRAN
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
DEVENTHIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|