|
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-31-004-004-003/941
(CHINNAPATTAKADU)
|
2931004000NRG23020520220006994
|
02/05/2022
|
JEGADEESAN
|
2931004WL000439
|
JEGADEESAN
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
JEGADEESAN
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-004-004/937
(CHINNAPATTAKADU)
|
2931004000NRG23020520220006998
|
02/05/2022
|
KAMARAJ
|
2931004WL000439
|
KAMARAJ
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
KAMARAJ
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-004-004/943
(CHINNAPATTAKADU)
|
2931004000NRG23020520220006999
|
02/05/2022
|
ANBARASAN
|
2931004WL000439
|
ANBARASAN
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
ANBARASAN
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-004-004/947
(CHINNAPATTAKADU)
|
2931004000NRG23020520220007000
|
02/05/2022
|
DEVI
|
2931004WL000439
|
DEVI
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
5
|
THIRUMANUR
|
TN-31-004-004-004/2-A
(CHINNAPATTAKADU)
|
2931004000NRG23020520220006995
|
02/05/2022
|
KANAGARAJ
|
2931004WL000439
|
KANAGARAJ
|
00176
|
IDIB000T175
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
KANAGARAJ
|
()
|
|
6
|
THIRUMANUR
|
TN-31-004-004-004/847-A
(CHINNAPATTAKADU)
|
2931004000NRG23020520220006997
|
02/05/2022
|
SATHASIVAM
|
2931004WL000439
|
SATHASIVAM
|
00176
|
IDIB000T175
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
SATHASIVAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|