|
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-31-004-010-002/1366
(K.KAVATTANKURICHI)
|
2931004000NRG23041120220307577
|
05/11/2022
|
UMADEVI
|
2931004WL011842
|
UMADEVI
|
00078
|
CNRB0001582
|
1452
|
1452
|
Processed
|
16/11/2022
|
|
014668455
|
|
UMADEVI
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-010-002/1533
(K.KAVATTANKURICHI)
|
2931004000NRG23041120220307586
|
05/11/2022
|
GANESAN
|
2931004WL011851
|
GANESAN
|
00078
|
CNRB0001582
|
1386
|
1386
|
Processed
|
16/11/2022
|
|
014668455
|
|
GANESAN
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-010-004/1377
(K.KAVATTANKURICHI)
|
2931004000NRG23041120220307591
|
05/11/2022
|
AZHAGESAN
|
2931004WL011856
|
AZHAGESAN
|
00078
|
CNRB0001582
|
1452
|
1452
|
Processed
|
16/11/2022
|
|
014668455
|
|
AZHAGESAN
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-010-010/974
(K.KAVATTANKURICHI)
|
2931004000NRG23041120220307588
|
05/11/2022
|
ATCHAYA
|
2931004WL011853
|
ATCHAYA
|
00078
|
CNRB0001582
|
1452
|
1452
|
Processed
|
16/11/2022
|
|
014668455
|
|
ATCHAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5742
|
5742
|
|
|
|
|
|
|
|
|
5
|
THIRUMANUR
|
TN-31-004-010-010/1296
(K.KAVATTANKURICHI)
|
2931004000NRG23041120220307589
|
05/11/2022
|
ARIVAZHALAGAN
|
2931004WL011854
|
ARIVAZHALAGAN
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
16/11/2022
|
|
014668455
|
|
ARIVAZHALAGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7128
|
7128
|
|
|
|
|
|
|
|