|
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-31-004-010-004/1461
(K.KAVATTANKURICHI)
|
2931004000NRG23160820220189690
|
16/08/2022
|
KODIYARASI
|
2931004WL006987
|
KODIYARASI
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
KODIYARASI
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-010-004/1482
(K.KAVATTANKURICHI)
|
2931004000NRG23160820220189691
|
16/08/2022
|
ILLAKKIYA
|
2931004WL006987
|
ILLAKKIYA
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
ILLAKKIYA
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-010-010/872
(K.KAVATTANKURICHI)
|
2931004000NRG23160820220189696
|
16/08/2022
|
PREMKUMAR
|
2931004WL006987
|
PREMKUMAR
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
PREMKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
THIRUMANUR
|
TN-31-004-010-004/1378
(K.KAVATTANKURICHI)
|
2931004000NRG23160820220189689
|
16/08/2022
|
MURUGESAN
|
2931004WL006987
|
MURUGESAN
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
MURUGESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|