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-31-004-013-001/566 (KEELAIYUR)
|
2931004000NRG23230320230716957
|
23/03/2023
|
JOHNCY LEEMAROSE
|
2931004WL020427
|
JOHNCY LEEMAROSE
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730599
|
|
JOHNCY LEEMAROSE
|
()
|
2
|
THIRUMANUR
|
TN-31-004-013-013/146 (KEELAIYUR)
|
2931004000NRG23230320230716966
|
23/03/2023
|
KAMALAM
|
2931004WL020427
|
KAMALAM
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730599
|
|
KAMALAM
|
()
|
3
|
THIRUMANUR
|
TN-31-004-013-013/222 (KEELAIYUR)
|
2931004000NRG23230320230716983
|
23/03/2023
|
SARANYA
|
2931004WL020427
|
SARANYA
|
00546
|
CIUB0000029
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730599
|
|
SARANYA
|
()
|
4
|
THIRUMANUR
|
TN-31-004-013-013/320 (KEELAIYUR)
|
2931004000NRG23230320230716989
|
23/03/2023
|
Angammal
|
2931004WL020427
|
Angammal
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730599
|
|
Angammal
|
()
|
5
|
THIRUMANUR
|
TN-31-004-013-013/325 (KEELAIYUR)
|
2931004000NRG23230320230716990
|
23/03/2023
|
THILLAIYAMMAL
|
2931004WL020427
|
THILLAIYAMMAL
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730599
|
|
THILLAIYAMMAL
|
()
|
6
|
THIRUMANUR
|
TN-31-004-013-013/361 (KEELAIYUR)
|
2931004000NRG23230320230716992
|
23/03/2023
|
THERASU
|
2931004WL020427
|
THERASU
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730599
|
|
THERASU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5200
|
5200
|
|
|
|
|
|
|
|