|
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-31-004-029-029/1173
(THIRUMANUR)
|
2931004000NRG23020520220007308
|
02/05/2022
|
NANTHINI
|
2931004WL000459
|
NANTHINI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
NANTHINI
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-029-029/203-A
(THIRUMANUR)
|
2931004000NRG23020520220007313
|
02/05/2022
|
JAGANATHAN
|
2931004WL000459
|
JAGANATHAN
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
JAGANATHAN
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-029-029/26-A
(THIRUMANUR)
|
2931004000NRG23020520220007314
|
02/05/2022
|
RAMAYAN
|
2931004WL000459
|
RAMAYAN
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
RAMAYAN
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-029-029/496
(THIRUMANUR)
|
2931004000NRG23020520220007317
|
02/05/2022
|
Thanabal
|
2931004WL000459
|
Thanabal
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Thanabal
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-029-029/599
(THIRUMANUR)
|
2931004000NRG23020520220007320
|
02/05/2022
|
GOVINDAN
|
2931004WL000459
|
GOVINDAN
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
GOVINDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
6
|
THIRUMANUR
|
TN-31-004-029-029/306-A
(THIRUMANUR)
|
2931004000NRG23020520220007315
|
02/05/2022
|
Thangamani
|
2931004WL000459
|
Thangamani
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Thangamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6800
|
6800
|
|
|
|
|
|
|
|