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-31-004-022-002/178 (PARPANACHERI)
|
2931004000NRG23011020220259172
|
01/10/2022
|
PITCHAIPILLAI
|
2931004WL009894
|
PITCHAIPILLAI
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361529
|
|
PITCHAIPILLAI
|
()
|
2
|
THIRUMANUR
|
TN-31-004-022-022/386 (PARPANACHERI)
|
2931004000NRG23011020220259174
|
01/10/2022
|
UTHADAM
|
2931004WL009894
|
UTHADAM
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361529
|
|
UTHADAM
|
()
|
3
|
THIRUMANUR
|
TN-31-004-022-022/493-A (PARPANACHERI)
|
2931004000NRG23011020220259175
|
01/10/2022
|
KANJANA
|
2931004WL009894
|
KANJANA
|
00048
|
BKID0008076
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361529
|
|
KANJANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
4
|
THIRUMANUR
|
TN-31-004-022-002/138 (PARPANACHERI)
|
2931004000NRG23011020220259169
|
01/10/2022
|
RAJAGOPAL
|
2931004WL009894
|
RAJAGOPAL
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
RAJAGOPAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
5
|
THIRUMANUR
|
TN-31-004-022-002/118 (PARPANACHERI)
|
2931004000NRG23011020220259168
|
01/10/2022
|
SUBRAMANIYAN
|
2931004WL009894
|
SUBRAMANIYAN
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361529
|
|
SUBRAMANIYAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4605
|
4605
|
|
|
|
|
|
|
|