|
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-31-004-010-004/1461
(K.KAVATTANKURICHI)
|
2931004000NRG23280120230455519
|
30/01/2023
|
KODIYARASI
|
2931004WL016763
|
KODIYARASI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082799
|
|
KODIYARASI
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-010-010/528
(K.KAVATTANKURICHI)
|
2931004000NRG23280120230455563
|
30/01/2023
|
SULOCHANA
|
2931004WL016763
|
SULOCHANA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082799
|
|
SULOCHANA
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-010-010/876
(K.KAVATTANKURICHI)
|
2931004000NRG23280120230455575
|
30/01/2023
|
RAJESWARI
|
2931004WL016763
|
RAJESWARI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082799
|
|
RAJESWARI
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-010-010/878
(K.KAVATTANKURICHI)
|
2931004000NRG23280120230455578
|
30/01/2023
|
KANIMOZHI
|
2931004WL016763
|
KANIMOZHI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082799
|
|
KANIMOZHI
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-010-010/880
(K.KAVATTANKURICHI)
|
2931004000NRG23280120230455582
|
30/01/2023
|
kamaraj
|
2931004WL016763
|
kamaraj
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082799
|
|
kamaraj
|
()
|
|
6
|
THIRUMANUR
|
TN-31-004-010-010/888
(K.KAVATTANKURICHI)
|
2931004000NRG23280120230455585
|
30/01/2023
|
LATHA
|
2931004WL016763
|
LATHA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082799
|
|
LATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|