|
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-31-004-014-001/1246
(KOVILESANAI)
|
2931004000NRG23270620220108833
|
27/06/2022
|
PAVITHRA
|
2931004WL003776
|
PAVITHRA
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
PAVITHRA
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-014-014/39
(KOVILESANAI)
|
2931004000NRG23270620220108845
|
27/06/2022
|
RAJENTHIRAN
|
2931004WL003776
|
RAJENTHIRAN
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAJENTHIRAN
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-014-014/4
(KOVILESANAI)
|
2931004000NRG23270620220108846
|
27/06/2022
|
SUPRAMANIYAN
|
2931004WL003776
|
SUPRAMANIYAN
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
SUPRAMANIYAN
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-014-014/5
(KOVILESANAI)
|
2931004000NRG23270620220108852
|
27/06/2022
|
THIYAGARAJAN N
|
2931004WL003776
|
THIYAGARAJAN N
|
00177
|
IOBA0000790
|
200
|
200
|
Processed
|
08/07/2022
|
|
017186076
|
|
THIYAGARAJAN N
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-014-014/84
(KOVILESANAI)
|
2931004000NRG23270620220108859
|
27/06/2022
|
KANNATHASAN
|
2931004WL003776
|
KANNATHASAN
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
KANNATHASAN
|
()
|
|
6
|
THIRUMANUR
|
TN-31-004-014-014/87
(KOVILESANAI)
|
2931004000NRG23270620220108861
|
27/06/2022
|
RENGARAJ
|
2931004WL003776
|
RENGARAJ
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
RENGARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5800
|
5800
|
|
|
|
|
|
|
|