|
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-31-004-009-001/768-A
(KARAIVETTI)
|
2931004000NRG23090520220014032
|
10/05/2022
|
LATHA
|
2931004WL000701
|
LATHA
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
LATHA
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-009-009/1027
(KARAIVETTI)
|
2931004000NRG23090520220014035
|
10/05/2022
|
PALANIYAMMAL
|
2931004WL000701
|
PALANIYAMMAL
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
PALANIYAMMAL
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-009-009/1028
(KARAIVETTI)
|
2931004000NRG23090520220014036
|
10/05/2022
|
JANANI
|
2931004WL000701
|
JANANI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
JANANI
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-009-009/618
(KARAIVETTI)
|
2931004000NRG23090520220014063
|
10/05/2022
|
PORMANI
|
2931004WL000701
|
PORMANI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
PORMANI
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-009-009/961
(KARAIVETTI)
|
2931004000NRG23090520220014078
|
10/05/2022
|
DHANALAKSHMI
|
2931004WL000701
|
DHANALAKSHMI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
DHANALAKSHMI
|
()
|
|
6
|
THIRUMANUR
|
TN-31-004-009-009/996
(KARAIVETTI)
|
2931004000NRG23090520220014079
|
10/05/2022
|
ANJALAI
|
2931004WL000701
|
ANJALAI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
ANJALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5800
|
5800
|
|
|
|
|
|
|
|