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-31-004-003-003/409 (AYANSUTHAMALLI)
|
2931004000NRG23150520220023541
|
16/05/2022
|
PALANISAMY
|
2931004WL001003
|
PALANISAMY
|
00078
|
CNRB0001582
|
562
|
562
|
Processed
|
17/06/2022
|
|
023844476
|
|
PALANISAMY
|
()
|
2
|
THIRUMANUR
|
TN-31-004-003-003/436 (AYANSUTHAMALLI)
|
2931004000NRG23150520220023542
|
16/05/2022
|
MURUGANANTHAM
|
2931004WL001003
|
MURUGANANTHAM
|
00078
|
CNRB0001582
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
MURUGANANTHAM
|
()
|
3
|
THIRUMANUR
|
TN-31-004-003-003/438 (AYANSUTHAMALLI)
|
2931004000NRG23150520220023543
|
16/05/2022
|
KRISHNAMOORTHI
|
2931004WL001003
|
KRISHNAMOORTHI
|
00078
|
CNRB0001582
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
KRISHNAMOORTHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|