|
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-31-004-033-001/907
(VARANAVASI)
|
2931004000NRG23180620220092641
|
21/06/2022
|
JAYABHARATHI
|
2931004WL003055
|
JAYABHARATHI
|
00048
|
BKID0008076
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186076
|
|
JAYABHARATHI
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-033-001/907
(VARANAVASI)
|
2931004000NRG23180620220092640
|
21/06/2022
|
JAYASANKAR
|
2931004WL003055
|
JAYASANKAR
|
00048
|
BKID0008076
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186076
|
|
JAYASANKAR
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-033-001/949
(VARANAVASI)
|
2931004000NRG23180620220092642
|
21/06/2022
|
CHITRA
|
2931004WL003055
|
CHITRA
|
00048
|
BKID0008076
|
1365
|
1365
|
Processed
|
08/07/2022
|
|
017186076
|
|
CHITRA
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-033-033/871
(VARANAVASI)
|
2931004000NRG23180620220092647
|
21/06/2022
|
DURAI
|
2931004WL003055
|
DURAI
|
00048
|
BKID0008076
|
1365
|
1365
|
Processed
|
08/07/2022
|
|
017186076
|
|
DURAI
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-033-033/871
(VARANAVASI)
|
2931004000NRG23180620220092648
|
21/06/2022
|
MAHALAKSHMI
|
2931004WL003055
|
MAHALAKSHMI
|
00048
|
BKID0008076
|
1365
|
1365
|
Processed
|
08/07/2022
|
|
017186076
|
|
MAHALAKSHMI
|
()
|
|
6
|
THIRUMANUR
|
TN-31-004-033-033/899
(VARANAVASI)
|
2931004000NRG23180620220092649
|
21/06/2022
|
KATHIRVEL
|
2931004WL003055
|
KATHIRVEL
|
00048
|
BKID0008076
|
1365
|
1365
|
Processed
|
08/07/2022
|
|
017186076
|
|
KATHIRVEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8736
|
8736
|
|
|
|
|
|
|
|