|
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-31-004-012-012/430
(KEELAKOLATHUR)
|
2931004000NRG23081120220317132
|
08/11/2022
|
BALAKRISHNAN
|
2931004WL012188
|
BALAKRISHNAN
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
BALAKRISHNAN
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-012-012/557
(KEELAKOLATHUR)
|
2931004000NRG23081120220317135
|
08/11/2022
|
POONTHAISETTU
|
2931004WL012188
|
POONTHAISETTU
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
POONTHAISETTU
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-012-012/678
(KEELAKOLATHUR)
|
2931004000NRG23081120220317139
|
08/11/2022
|
THANGARASU
|
2931004WL012188
|
THANGARASU
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
THANGARASU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|