|
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-31-004-017-001/631
(KURUVADI)
|
2931004000NRG23050720220123311
|
05/07/2022
|
CHINNAPILLAI
|
2931004WL004313
|
CHINNAPILLAI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
CHINNAPILLAI
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-017-017/416
(KURUVADI)
|
2931004000NRG23050720220123313
|
05/07/2022
|
INDUMATHI
|
2931004WL004313
|
INDUMATHI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
INDUMATHI
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-017-017/858
(KURUVADI)
|
2931004000NRG23050720220123317
|
05/07/2022
|
MALARVIZHI
|
2931004WL004313
|
MALARVIZHI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
MALARVIZHI
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-017-017/858
(KURUVADI)
|
2931004000NRG23050720220123316
|
05/07/2022
|
PRABAHARAN
|
2931004WL004313
|
PRABAHARAN
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
PRABAHARAN
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-017-017/891
(KURUVADI)
|
2931004000NRG23050720220123318
|
05/07/2022
|
JAYANTHI
|
2931004WL004313
|
JAYANTHI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
JAYANTHI
|
()
|
|
6
|
THIRUMANUR
|
TN-31-004-017-017/903
(KURUVADI)
|
2931004000NRG23050720220123319
|
05/07/2022
|
RAGAVI
|
2931004WL004313
|
RAGAVI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAGAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|