|
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-31-004-005-002/1905
(ELAKKURICHI)
|
2931004000NRG23111120220323532
|
16/11/2022
|
SANDHI
|
2931004WL012340
|
SANDHI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
SANDHI
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-005-002/1906
(ELAKKURICHI)
|
2931004000NRG23111120220323534
|
16/11/2022
|
JAYASRI
|
2931004WL012340
|
JAYASRI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
JAYASRI
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-005-002/2057
(ELAKKURICHI)
|
2931004000NRG23111120220323535
|
16/11/2022
|
ANUSUYA
|
2931004WL012340
|
ANUSUYA
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
ANUSUYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
THIRUMANUR
|
TN-31-004-005-002/1905
(ELAKKURICHI)
|
2931004000NRG23111120220323531
|
16/11/2022
|
MURUGANANTHAM
|
2931004WL012340
|
MURUGANANTHAM
|
00415
|
SBIN0006747
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
MURUGANANTHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
5
|
THIRUMANUR
|
TN-31-004-005-002/1906
(ELAKKURICHI)
|
2931004000NRG23111120220323533
|
16/11/2022
|
DIVYASHREE
|
2931004WL012340
|
DIVYASHREE
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
DIVYASHREE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|