|
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-31-004-017-001/309
(KURUVADI)
|
2931004000NRG23270620220107908
|
27/06/2022
|
MANI
|
2931004WL003726
|
MANI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
MANI
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-017-017/248
(KURUVADI)
|
2931004000NRG23270620220107913
|
27/06/2022
|
CHINNAPONNU
|
2931004WL003726
|
CHINNAPONNU
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
CHINNAPONNU
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-017-017/675
(KURUVADI)
|
2931004000NRG23270620220107922
|
27/06/2022
|
RAJA
|
2931004WL003726
|
RAJA
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAJA
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-017-017/852
(KURUVADI)
|
2931004000NRG23270620220107923
|
27/06/2022
|
THENMOZHI
|
2931004WL003726
|
THENMOZHI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
THENMOZHI
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-017-017/963
(KURUVADI)
|
2931004000NRG23270620220107924
|
27/06/2022
|
MANJULA
|
2931004WL003726
|
MANJULA
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
6
|
THIRUMANUR
|
TN-31-004-017-017/963
(KURUVADI)
|
2931004000NRG23270620220107925
|
27/06/2022
|
KAVIYARASAN
|
2931004WL003726
|
KAVIYARASAN
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
KAVIYARASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|