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-31-004-007-002/816-A (KAMARASAVALLI)
|
2931004000NRG23250320230734413
|
25/03/2023
|
AMBIKA
|
2931004WL020669
|
AMBIKA
|
00048
|
BKID0008315
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730852
|
|
AMBIKA
|
()
|
2
|
THIRUMANUR
|
TN-31-004-007-002/987-A (KAMARASAVALLI)
|
2931004000NRG23250320230734415
|
25/03/2023
|
MEGALA
|
2931004WL020669
|
MEGALA
|
00048
|
BKID0008315
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730852
|
|
MEGALA
|
()
|
3
|
THIRUMANUR
|
TN-31-004-007-007/723 (KAMARASAVALLI)
|
2931004000NRG23250320230734430
|
25/03/2023
|
ARIYATHANGAM
|
2931004WL020669
|
ARIYATHANGAM
|
00048
|
BKID0008315
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730852
|
|
ARIYATHANGAM
|
()
|
4
|
THIRUMANUR
|
TN-31-004-007-007/832 (KAMARASAVALLI)
|
2931004000NRG23250320230734457
|
25/03/2023
|
RAMAMIRTHAM
|
2931004WL020669
|
RAMAMIRTHAM
|
00048
|
BKID0008315
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730852
|
|
RAMAMIRTHAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|