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-31-004-020-001/1324 (MELAPALUR)
|
2931004000NRG23040620220061503
|
06/06/2022
|
VANITHA
|
2931004WL001989
|
VANITHA
|
00546
|
CIUB0000029
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
VANITHA
|
()
|
2
|
THIRUMANUR
|
TN-31-004-020-001/1325 (MELAPALUR)
|
2931004000NRG23040620220061504
|
06/06/2022
|
PARAMESHWARI
|
2931004WL001989
|
PARAMESHWARI
|
00546
|
CIUB0000029
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
PARAMESHWARI
|
()
|
3
|
THIRUMANUR
|
TN-31-004-020-020/1286 (MELAPALUR)
|
2931004000NRG23040620220061505
|
06/06/2022
|
PONMANI
|
2931004WL001989
|
PONMANI
|
00546
|
CIUB0000029
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
PONMANI
|
()
|
4
|
THIRUMANUR
|
TN-31-004-020-020/457 (MELAPALUR)
|
2931004000NRG23040620220061508
|
06/06/2022
|
DAVAMANI
|
2931004WL001989
|
DAVAMANI
|
00546
|
CIUB0000029
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
DAVAMANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|