|
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-31-004-014-014/1257
(KOVILESANAI)
|
2931004000NRG23040720220114393
|
05/07/2022
|
REKA
|
2931004WL003993
|
REKA
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
REKA
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-014-014/39
(KOVILESANAI)
|
2931004000NRG23040720220114400
|
05/07/2022
|
RAJENTHIRAN
|
2931004WL003993
|
RAJENTHIRAN
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAJENTHIRAN
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-014-014/4
(KOVILESANAI)
|
2931004000NRG23040720220114401
|
05/07/2022
|
SUPRAMANIYAN
|
2931004WL003993
|
SUPRAMANIYAN
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
SUPRAMANIYAN
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-014-014/5
(KOVILESANAI)
|
2931004000NRG23040720220114408
|
05/07/2022
|
THIYAGARAJAN N
|
2931004WL003993
|
THIYAGARAJAN N
|
00177
|
IOBA0000790
|
400
|
400
|
Processed
|
08/07/2022
|
|
027753937
|
|
THIYAGARAJAN N
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-014-014/84
(KOVILESANAI)
|
2931004000NRG23040720220114415
|
05/07/2022
|
KANNATHASAN
|
2931004WL003993
|
KANNATHASAN
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
KANNATHASAN
|
()
|
|
6
|
THIRUMANUR
|
TN-31-004-014-014/87
(KOVILESANAI)
|
2931004000NRG23040720220114417
|
05/07/2022
|
RENGARAJ
|
2931004WL003993
|
RENGARAJ
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
RENGARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5600
|
5600
|
|
|
|
|
|
|
|