|
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-31-004-010-003/1443
(K.KAVATTANKURICHI)
|
2931004000NRG23300920220256786
|
30/09/2022
|
PUVANESHWARI
|
2931004WL009699
|
PUVANESHWARI
|
00078
|
CNRB0001582
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
PUVANESHWARI
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-010-010/1381
(K.KAVATTANKURICHI)
|
2931004000NRG23300920220256682
|
30/09/2022
|
SARANYA
|
2931004WL009677
|
SARANYA
|
00078
|
CNRB0001582
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
SARANYA
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-010-010/1579
(K.KAVATTANKURICHI)
|
2931004000NRG23300920220256987
|
30/09/2022
|
Anjalai
|
2931004WL009754
|
Anjalai
|
00078
|
CNRB0001582
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Anjalai
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-010-010/250
(K.KAVATTANKURICHI)
|
2931004000NRG23300920220256767
|
30/09/2022
|
LATHA
|
2931004WL009684
|
LATHA
|
00078
|
CNRB0001582
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
LATHA
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-010-010/680
(K.KAVATTANKURICHI)
|
2931004000NRG23300920220257114
|
30/09/2022
|
MARIYAMMAL
|
2931004WL009766
|
MARIYAMMAL
|
00078
|
CNRB0001582
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
MARIYAMMAL
|
()
|
|
6
|
THIRUMANUR
|
TN-31-004-010-010/709
(K.KAVATTANKURICHI)
|
2931004000NRG23300920220256992
|
30/09/2022
|
KANNAKI
|
2931004WL009759
|
KANNAKI
|
00078
|
CNRB0001582
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
KANNAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|