|
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-31-004-010-010/541
(K.KAVATTANKURICHI)
|
2931004000NRG23180320230686328
|
18/03/2023
|
ganapathi
|
2931004WL019956
|
ganapathi
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730556
|
|
ganapathi
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-010-010/586
(K.KAVATTANKURICHI)
|
2931004000NRG23180320230686335
|
18/03/2023
|
BANUMATHI
|
2931004WL019956
|
BANUMATHI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730556
|
|
BANUMATHI
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-010-010/595
(K.KAVATTANKURICHI)
|
2931004000NRG23180320230686345
|
18/03/2023
|
DEVANTHIRAN
|
2931004WL019956
|
DEVANTHIRAN
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730556
|
|
DEVANTHIRAN
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-010-010/605
(K.KAVATTANKURICHI)
|
2931004000NRG23180320230686360
|
18/03/2023
|
Kanagaraj
|
2931004WL019956
|
Kanagaraj
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730556
|
|
Kanagaraj
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-010-010/608
(K.KAVATTANKURICHI)
|
2931004000NRG23180320230686363
|
18/03/2023
|
RAMYA
|
2931004WL019956
|
RAMYA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730556
|
|
RAMYA
|
()
|
|
6
|
THIRUMANUR
|
TN-31-004-010-010/608
(K.KAVATTANKURICHI)
|
2931004000NRG23180320230686364
|
18/03/2023
|
SANMUGAM
|
2931004WL019956
|
SANMUGAM
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730556
|
|
SANMUGAM
|
()
|
|
7
|
THIRUMANUR
|
TN-31-004-010-010/649
(K.KAVATTANKURICHI)
|
2931004000NRG23180320230686386
|
18/03/2023
|
BANUMATHI
|
2931004WL019956
|
BANUMATHI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730556
|
|
BANUMATHI
|
()
|
|
8
|
THIRUMANUR
|
TN-31-004-010-010/682
(K.KAVATTANKURICHI)
|
2931004000NRG23180320230686391
|
18/03/2023
|
KARUNANITHI
|
2931004WL019956
|
KARUNANITHI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730556
|
|
KARUNANITHI
|
()
|
|
9
|
THIRUMANUR
|
TN-31-004-010-010/709
(K.KAVATTANKURICHI)
|
2931004000NRG23180320230686399
|
18/03/2023
|
KANNAKI
|
2931004WL019956
|
KANNAKI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730556
|
|
KANNAKI
|
()
|
|
10
|
THIRUMANUR
|
TN-31-004-010-010/710
(K.KAVATTANKURICHI)
|
2931004000NRG23180320230686401
|
18/03/2023
|
CHINNAPILLAI
|
2931004WL019956
|
CHINNAPILLAI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730556
|
|
CHINNAPILLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10600
|
10600
|
|
|
|
|
|
|
|