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-31-004-012-012/266 (KEELAKOLATHUR)
|
2931004000NRG23151120220333031
|
15/11/2022
|
VALARMATHI
|
2931004WL012597
|
VALARMATHI
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800351
|
|
VALARMATHI
|
()
|
2
|
THIRUMANUR
|
TN-31-004-012-012/269 (KEELAKOLATHUR)
|
2931004000NRG23151120220333032
|
15/11/2022
|
JOTHIMANI
|
2931004WL012597
|
JOTHIMANI
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800351
|
|
JOTHIMANI
|
()
|
3
|
THIRUMANUR
|
TN-31-004-012-012/427 (KEELAKOLATHUR)
|
2931004000NRG23151120220333049
|
15/11/2022
|
BHUVANESWARI
|
2931004WL012597
|
BHUVANESWARI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
BHUVANESWARI
|
()
|
4
|
THIRUMANUR
|
TN-31-004-012-012/613 (KEELAKOLATHUR)
|
2931004000NRG23151120220333062
|
15/11/2022
|
KAVITHA
|
2931004WL012597
|
KAVITHA
|
00048
|
BKID0008311
|
400
|
400
|
Processed
|
23/11/2022
|
|
013800351
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
5
|
THIRUMANUR
|
TN-31-004-012-012/720 (KEELAKOLATHUR)
|
2931004000NRG23151120220333066
|
15/11/2022
|
VIJAYALAKSHMI
|
2931004WL012597
|
VIJAYALAKSHMI
|
00176
|
IDIB000T175
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
VIJAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|