|
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-31-004-031-031/26-A
(THOOTHUR)
|
2931004000NRG23240520220041333
|
24/05/2022
|
PRIYA
|
2931004WL001415
|
PRIYA
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
PRIYA
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-031-031/4-A
(THOOTHUR)
|
2931004000NRG23240520220041338
|
24/05/2022
|
JAYA
|
2931004WL001415
|
JAYA
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
JAYA
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-031-031/414
(THOOTHUR)
|
2931004000NRG23240520220041341
|
24/05/2022
|
GOVINDHAMMAL
|
2931004WL001415
|
GOVINDHAMMAL
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
GOVINDHAMMAL
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-031-031/594
(THOOTHUR)
|
2931004000NRG23240520220041343
|
24/05/2022
|
PAVUNAMBAL
|
2931004WL001415
|
PAVUNAMBAL
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
PAVUNAMBAL
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-031-031/748
(THOOTHUR)
|
2931004000NRG23240520220041346
|
24/05/2022
|
MAILKRISHNAN
|
2931004WL001415
|
MAILKRISHNAN
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
MAILKRISHNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
6
|
THIRUMANUR
|
TN-31-004-031-031/1063
(THOOTHUR)
|
2931004000NRG23240520220041325
|
24/05/2022
|
SHANTHIPRIYA
|
2931004WL001415
|
SHANTHIPRIYA
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
SHANTHIPRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|