|
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-31-004-033-033/909
(VARANAVASI)
|
2931004000NRG23110620220081509
|
13/06/2022
|
USHARANI
|
2931004WL002636
|
USHARANI
|
00048
|
BKID0008076
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
USHARANI
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-033-033/980
(VARANAVASI)
|
2931004000NRG23110620220081510
|
13/06/2022
|
SENTHAMILSELVI
|
2931004WL002636
|
SENTHAMILSELVI
|
00048
|
BKID0008076
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
SENTHAMILSELVI
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-033-034/955
(VARANAVASI)
|
2931004000NRG23110620220081511
|
13/06/2022
|
JAYASANKAR
|
2931004WL002636
|
JAYASANKAR
|
00048
|
BKID0008076
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
JAYASANKAR
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-033-034/966
(VARANAVASI)
|
2931004000NRG23110620220081512
|
13/06/2022
|
SIVA
|
2931004WL002636
|
SIVA
|
00048
|
BKID0008076
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
SIVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|