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-31-004-002-003/643 (ANNIMANGALAM)
|
2931004000NRG23160920220239411
|
17/09/2022
|
DHANDAUTHAPANI
|
2931004WL008900
|
DHANDAUTHAPANI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
DHANDAUTHAPANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
THIRUMANUR
|
TN-31-004-002-002/1008 (ANNIMANGALAM)
|
2931004000NRG23160920220239398
|
17/09/2022
|
MEENA
|
2931004WL008900
|
MEENA
|
00176
|
IDIB000T175
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
MEENA
|
()
|
3
|
THIRUMANUR
|
TN-31-004-002-003/1012 (ANNIMANGALAM)
|
2931004000NRG23160920220239410
|
17/09/2022
|
SAVITHA
|
2931004WL008900
|
SAVITHA
|
00176
|
IDIB000T175
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
SAVITHA
|
()
|
4
|
THIRUMANUR
|
TN-31-004-002-003/913 (ANNIMANGALAM)
|
2931004000NRG23160920220239413
|
17/09/2022
|
SURESH
|
2931004WL008900
|
SURESH
|
00176
|
IDIB000T175
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4400
|
4400
|
|
|
|
|
|
|
|