|
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-31-004-024-024/1-A
(PUDUKOTTAI)
|
2931004000NRG23291020220297791
|
29/10/2022
|
VIJAYLAKSHMI
|
2931004WL011441
|
VIJAYLAKSHMI
|
00177
|
IOBA0000790
|
1375
|
1375
|
Processed
|
05/11/2022
|
|
015710789
|
|
VIJAYLAKSHMI
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-024-024/197
(PUDUKOTTAI)
|
2931004000NRG23291020220297796
|
29/10/2022
|
JAYARATHI
|
2931004WL011441
|
JAYARATHI
|
00177
|
IOBA0000790
|
1375
|
1375
|
Processed
|
05/11/2022
|
|
015710789
|
|
JAYARATHI
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-024-024/231
(PUDUKOTTAI)
|
2931004000NRG23291020220297797
|
29/10/2022
|
PABPATHTHI
|
2931004WL011441
|
PABPATHTHI
|
00177
|
IOBA0000790
|
1375
|
1375
|
Processed
|
05/11/2022
|
|
015710789
|
|
PABPATHTHI
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-024-024/28-A
(PUDUKOTTAI)
|
2931004000NRG23291020220297799
|
29/10/2022
|
THEEPA
|
2931004WL011441
|
THEEPA
|
00177
|
IOBA0000790
|
1375
|
1375
|
Processed
|
05/11/2022
|
|
015710789
|
|
THEEPA
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-024-024/319
(PUDUKOTTAI)
|
2931004000NRG23291020220297800
|
29/10/2022
|
THANAKODI
|
2931004WL011441
|
THANAKODI
|
00177
|
IOBA0000790
|
1375
|
1375
|
Processed
|
05/11/2022
|
|
015710789
|
|
THANAKODI
|
()
|
|
6
|
THIRUMANUR
|
TN-31-004-024-024/85-A
(PUDUKOTTAI)
|
2931004000NRG23291020220297804
|
29/10/2022
|
HELANMERY
|
2931004WL011441
|
HELANMERY
|
00177
|
IOBA0000790
|
1375
|
1375
|
Processed
|
05/11/2022
|
|
015710789
|
|
HELANMERY
|
()
|
|
7
|
THIRUMANUR
|
TN-31-004-024-024/86
(PUDUKOTTAI)
|
2931004000NRG23291020220297805
|
29/10/2022
|
MANIVEL
|
2931004WL011441
|
MANIVEL
|
00177
|
IOBA0000790
|
1375
|
1375
|
Processed
|
05/11/2022
|
|
015710789
|
|
MANIVEL
|
()
|
|
8
|
THIRUMANUR
|
TN-31-004-024-024/86
(PUDUKOTTAI)
|
2931004000NRG23291020220297806
|
29/10/2022
|
PENITTA
|
2931004WL011441
|
PENITTA
|
00177
|
IOBA0000790
|
1375
|
1375
|
Processed
|
05/11/2022
|
|
015710789
|
|
PENITTA
|
()
|
|
9
|
THIRUMANUR
|
TN-31-004-024-024/87
(PUDUKOTTAI)
|
2931004000NRG23291020220297807
|
29/10/2022
|
PALRAJ
|
2931004WL011441
|
PALRAJ
|
00177
|
IOBA0000790
|
1375
|
1375
|
Processed
|
05/11/2022
|
|
015710789
|
|
PALRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12375
|
12375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12375
|
12375
|
|
|
|
|
|
|
|