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-31-004-032-032/1018 (VADUGAPALAYAM)
|
2931004000NRG23200320230699564
|
20/03/2023
|
SURIYAKALA
|
2931004WL020189
|
SURIYAKALA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730131
|
|
SURIYAKALA
|
()
|
2
|
THIRUMANUR
|
TN-31-004-032-032/1028 (VADUGAPALAYAM)
|
2931004000NRG23200320230699566
|
20/03/2023
|
KAVITHA
|
2931004WL020189
|
KAVITHA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730131
|
|
KAVITHA
|
()
|
3
|
THIRUMANUR
|
TN-31-004-032-032/1029 (VADUGAPALAYAM)
|
2931004000NRG23200320230699567
|
20/03/2023
|
SARANYA
|
2931004WL020189
|
SARANYA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730131
|
|
SARANYA
|
()
|
4
|
THIRUMANUR
|
TN-31-004-032-032/1046 (VADUGAPALAYAM)
|
2931004000NRG23200320230699577
|
20/03/2023
|
LAVANYA
|
2931004WL020189
|
LAVANYA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730131
|
|
LAVANYA
|
()
|
5
|
THIRUMANUR
|
TN-31-004-032-032/512-A (VADUGAPALAYAM)
|
2931004000NRG23200320230699636
|
20/03/2023
|
DAVAMANI
|
2931004WL020189
|
DAVAMANI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730131
|
|
DAVAMANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
6
|
THIRUMANUR
|
TN-31-004-032-032/1040 (VADUGAPALAYAM)
|
2931004000NRG23200320230699576
|
20/03/2023
|
Vijayaragavan
|
2931004WL020189
|
Vijayaragavan
|
00177
|
IOBA0000935
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730131
|
|
Vijayaragavan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7000
|
7000
|
|
|
|
|
|
|
|