|
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-31-004-001-001/327
(ALAGIYAMANAVALAM)
|
2931004000NRG23220720220147676
|
25/07/2022
|
SARAVANAN
|
2931004WL005340
|
SARAVANAN
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
SARAVANAN
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-001-001/583
(ALAGIYAMANAVALAM)
|
2931004000NRG23220720220147685
|
25/07/2022
|
SELVI
|
2931004WL005340
|
SELVI
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
SELVI
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-001-004/1247
(ALAGIYAMANAVALAM)
|
2931004000NRG23220720220147701
|
25/07/2022
|
VIJAYALAKSHMI
|
2931004WL005340
|
VIJAYALAKSHMI
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
VIJAYALAKSHMI
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-001-004/1331
(ALAGIYAMANAVALAM)
|
2931004000NRG23220720220147702
|
25/07/2022
|
PRIYA
|
2931004WL005340
|
PRIYA
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
PRIYA
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-001-005/1166
(ALAGIYAMANAVALAM)
|
2931004000NRG23220720220147703
|
25/07/2022
|
SUGUMARAN
|
2931004WL005340
|
SUGUMARAN
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
SUGUMARAN
|
()
|
|
6
|
THIRUMANUR
|
TN-31-004-001-005/1178
(ALAGIYAMANAVALAM)
|
2931004000NRG23220720220147704
|
25/07/2022
|
INDHIRANI
|
2931004WL005340
|
INDHIRANI
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
INDHIRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7686
|
7686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7686
|
7686
|
|
|
|
|
|
|
|