|
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-31-004-009-001/1031
(KARAIVETTI)
|
2931004000NRG23230820220206589
|
23/08/2022
|
PAPPU
|
2931004WL007502
|
PAPPU
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
PAPPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
THIRUMANUR
|
TN-31-004-009-001/1002
(KARAIVETTI)
|
2931004000NRG23230820220206584
|
23/08/2022
|
PALANISAMY
|
2931004WL007502
|
PALANISAMY
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844912
|
|
PALANISAMY
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-009-001/1009
(KARAIVETTI)
|
2931004000NRG23230820220206585
|
23/08/2022
|
SARAVANAN
|
2931004WL007502
|
SARAVANAN
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844912
|
|
SARAVANAN
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-009-001/1009
(KARAIVETTI)
|
2931004000NRG23230820220206586
|
23/08/2022
|
SOWNDARYA
|
2931004WL007502
|
SOWNDARYA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844912
|
|
SOWNDARYA
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-009-001/1015
(KARAIVETTI)
|
2931004000NRG23230820220206587
|
23/08/2022
|
KARTHIKA
|
2931004WL007502
|
KARTHIKA
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844912
|
|
KARTHIKA
|
()
|
|
6
|
THIRUMANUR
|
TN-31-004-009-001/1019
(KARAIVETTI)
|
2931004000NRG23230820220206588
|
23/08/2022
|
SIVAKUMAR
|
2931004WL007502
|
SIVAKUMAR
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844912
|
|
SIVAKUMAR
|
()
|
|
7
|
THIRUMANUR
|
TN-31-004-009-001/985
(KARAIVETTI)
|
2931004000NRG23230820220206606
|
23/08/2022
|
SUMATHI
|
2931004WL007502
|
SUMATHI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844912
|
|
SUMATHI
|
()
|
|
8
|
THIRUMANUR
|
TN-31-004-009-009/138
(KARAIVETTI)
|
2931004000NRG23230820220206607
|
23/08/2022
|
AROCKIYASAMY
|
2931004WL007502
|
AROCKIYASAMY
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844912
|
|
AROCKIYASAMY
|
()
|
|
9
|
THIRUMANUR
|
TN-31-004-009-009/558
(KARAIVETTI)
|
2931004000NRG23230820220206618
|
23/08/2022
|
SELLAPAN
|
2931004WL007502
|
SELLAPAN
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844912
|
|
SELLAPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8800
|
8800
|
|
|
|
|
|
|
|