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-31-004-032-032/1021 (VADUGAPALAYAM)
|
2931004000NRG23261020220296552
|
26/10/2022
|
SURESHKUMAR
|
2931004WL011364
|
SURESHKUMAR
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
SURESHKUMAR
|
()
|
2
|
THIRUMANUR
|
TN-31-004-032-032/1073 (VADUGAPALAYAM)
|
2931004000NRG23261020220296553
|
26/10/2022
|
SIVAKUMAR
|
2931004WL011364
|
SIVAKUMAR
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
SIVAKUMAR
|
()
|
3
|
THIRUMANUR
|
TN-31-004-032-032/211 (VADUGAPALAYAM)
|
2931004000NRG23261020220296559
|
26/10/2022
|
AYYAPPAN
|
2931004WL011364
|
AYYAPPAN
|
00048
|
BKID0008311
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710940
|
|
AYYAPPAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3405
|
3405
|
|
|
|
|
|
|
|