|
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-31-004-010-002/1577
(K.KAVATTANKURICHI)
|
2931004000NRG23190420220004323
|
19/04/2022
|
Suganya
|
2931004WL000271
|
Suganya
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499597
|
|
Suganya
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-010-010/136
(K.KAVATTANKURICHI)
|
2931004000NRG23190420220004326
|
19/04/2022
|
ILAMATHI
|
2931004WL000271
|
ILAMATHI
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499597
|
|
ILAMATHI
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-010-010/295
(K.KAVATTANKURICHI)
|
2931004000NRG23190420220004327
|
19/04/2022
|
KARUPPAYI
|
2931004WL000271
|
KARUPPAYI
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499597
|
|
KARUPPAYI
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-010-010/300
(K.KAVATTANKURICHI)
|
2931004000NRG23190420220004328
|
19/04/2022
|
PALANIYAMMAL
|
2931004WL000271
|
PALANIYAMMAL
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499597
|
|
PALANIYAMMAL
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-010-010/841
(K.KAVATTANKURICHI)
|
2931004000NRG23190420220004330
|
19/04/2022
|
PALANISELVI
|
2931004WL000271
|
PALANISELVI
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499597
|
|
PALANISELVI
|
()
|
|
6
|
THIRUMANUR
|
TN-31-004-010-010/993
(K.KAVATTANKURICHI)
|
2931004000NRG23190420220004331
|
19/04/2022
|
SANGEETHA
|
2931004WL000271
|
SANGEETHA
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499597
|
|
SANGEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|