|
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-31-004-028-028/600
(SULLANGUDI)
|
2931004000NRG23220620220099927
|
29/06/2022
|
MALARKODI
|
2931004WL0003382
|
MALARKODI
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
MALARKODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
THIRUMANUR
|
TN-31-004-006-006/968
(ELANDHAKUDAM)
|
2931004000NRG23220620220099924
|
29/06/2022
|
THIRAVIDAMANI
|
2931004WL0003380
|
THIRAVIDAMANI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
THIRAVIDAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
THIRUMANUR
|
TN-31-004-028-028/320-A
(SULLANGUDI)
|
2931004000NRG23180620220092850
|
29/06/2022
|
JAYARAMAN
|
2931004WL0003070
|
JAYARAMAN
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
JAYARAMAN
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-028-028/337
(SULLANGUDI)
|
2931004000NRG23220620220099926
|
29/06/2022
|
DHANAM
|
2931004WL0003382
|
DHANAM
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
DHANAM
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-032-032/161
(VADUGAPALAYAM)
|
2931004000NRG23180620220092849
|
29/06/2022
|
CHITRA
|
2931004WL0003069
|
CHITRA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
CHITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5800
|
5800
|
|
|
|
|
|
|
|