|
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-31-004-024-024/141
(PUDUKOTTAI)
|
2931004000NRG23071020220266047
|
10/10/2022
|
REETHAMARI
|
2931004WL010156
|
REETHAMARI
|
00177
|
IOBA0000790
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
REETHAMARI
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-024-024/197
(PUDUKOTTAI)
|
2931004000NRG23071020220266049
|
10/10/2022
|
JAYARATHI
|
2931004WL010156
|
JAYARATHI
|
00177
|
IOBA0000790
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
JAYARATHI
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-024-024/211-A
(PUDUKOTTAI)
|
2931004000NRG23071020220266050
|
10/10/2022
|
RANI
|
2931004WL010156
|
RANI
|
00177
|
IOBA0000790
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
RANI
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-024-024/352
(PUDUKOTTAI)
|
2931004000NRG23071020220266053
|
10/10/2022
|
DENSING
|
2931004WL010156
|
DENSING
|
00177
|
IOBA0000790
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
DENSING
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-024-024/405-A
(PUDUKOTTAI)
|
2931004000NRG23071020220266057
|
10/10/2022
|
ANNALMERY
|
2931004WL010156
|
ANNALMERY
|
00177
|
IOBA0000790
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
ANNALMERY
|
()
|
|
6
|
THIRUMANUR
|
TN-31-004-024-024/86
(PUDUKOTTAI)
|
2931004000NRG23071020220266060
|
10/10/2022
|
PENITTA
|
2931004WL010156
|
PENITTA
|
00177
|
IOBA0000790
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
PENITTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|