|
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-31-004-019-003/102
(MANJAMEDU)
|
2931004000NRG23141120220326732
|
15/11/2022
|
ABIMANNAN
|
2931004WL012423
|
ABIMANNAN
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
ABIMANNAN
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-019-003/727
(MANJAMEDU)
|
2931004000NRG23141120220326745
|
15/11/2022
|
SINIYAMMAL
|
2931004WL012423
|
SINIYAMMAL
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
SINIYAMMAL
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-019-019/112-A
(MANJAMEDU)
|
2931004000NRG23141120220326756
|
15/11/2022
|
GOVURI
|
2931004WL012423
|
GOVURI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
GOVURI
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-019-019/348
(MANJAMEDU)
|
2931004000NRG23141120220326766
|
15/11/2022
|
KANNAGI
|
2931004WL012423
|
KANNAGI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
KANNAGI
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-019-019/88-A
(MANJAMEDU)
|
2931004000NRG23141120220326785
|
15/11/2022
|
MEGALA
|
2931004WL012423
|
MEGALA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
MEGALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
6
|
THIRUMANUR
|
TN-31-004-019-003/308
(MANJAMEDU)
|
2931004000NRG23141120220326736
|
15/11/2022
|
kani
|
2931004WL012423
|
kani
|
00176
|
IDIB000T175
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
kani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|