|
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-31-004-001-001/206
(ALAGIYAMANAVALAM)
|
2931004000NRG23200620220095950
|
21/06/2022
|
KARTHICK
|
2931004WL003211
|
KARTHICK
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
KARTHICK
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-001-001/308
(ALAGIYAMANAVALAM)
|
2931004000NRG23200620220095958
|
21/06/2022
|
PATTU
|
2931004WL003211
|
PATTU
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
PATTU
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-001-001/318
(ALAGIYAMANAVALAM)
|
2931004000NRG23200620220095961
|
21/06/2022
|
CHINNAPPAPPA
|
2931004WL003211
|
CHINNAPPAPPA
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
CHINNAPPAPPA
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-001-001/327
(ALAGIYAMANAVALAM)
|
2931004000NRG23200620220095962
|
21/06/2022
|
SARAVANAN
|
2931004WL003211
|
SARAVANAN
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
SARAVANAN
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-001-001/888
(ALAGIYAMANAVALAM)
|
2931004000NRG23200620220095983
|
21/06/2022
|
VANITHA
|
2931004WL003211
|
VANITHA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
VANITHA
|
()
|
|
6
|
THIRUMANUR
|
TN-31-004-001-004/1247
(ALAGIYAMANAVALAM)
|
2931004000NRG23200620220095988
|
21/06/2022
|
VIJAYALAKSHMI
|
2931004WL003211
|
VIJAYALAKSHMI
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
VIJAYALAKSHMI
|
()
|
|
7
|
THIRUMANUR
|
TN-31-004-001-005/1194
(ALAGIYAMANAVALAM)
|
2931004000NRG23200620220095989
|
21/06/2022
|
MAHADEVI
|
2931004WL003211
|
MAHADEVI
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
MAHADEVI
|
()
|
|
8
|
THIRUMANUR
|
TN-31-004-001-005/1198
(ALAGIYAMANAVALAM)
|
2931004000NRG23200620220095990
|
21/06/2022
|
AKILA
|
2931004WL003211
|
AKILA
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
AKILA
|
()
|
|
9
|
THIRUMANUR
|
TN-31-004-001-006/1229
(ALAGIYAMANAVALAM)
|
2931004000NRG23200620220095992
|
21/06/2022
|
MAHESH
|
2931004WL003211
|
MAHESH
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
MAHESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11086
|
11086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11086
|
11086
|
|
|
|
|
|
|
|