|
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-31-004-036-036/1491
(VETTRIYUR)
|
2931004000NRG23300920220258508
|
01/10/2022
|
NITHIYADEVI
|
2931004WL009873
|
NITHIYADEVI
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
NITHIYADEVI
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-036-036/1529
(VETTRIYUR)
|
2931004000NRG23300920220258509
|
01/10/2022
|
SUMATHI
|
2931004WL009873
|
SUMATHI
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
SUMATHI
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-036-036/1544
(VETTRIYUR)
|
2931004000NRG23300920220258510
|
01/10/2022
|
BANUMATHI
|
2931004WL009873
|
BANUMATHI
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
BANUMATHI
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-036-036/1716
(VETTRIYUR)
|
2931004000NRG23300920220258511
|
01/10/2022
|
KALAISELVI
|
2931004WL009873
|
KALAISELVI
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
KALAISELVI
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-036-036/339
(VETTRIYUR)
|
2931004000NRG23300920220258513
|
01/10/2022
|
RENGASAMY
|
2931004WL009873
|
RENGASAMY
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
RENGASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
6
|
THIRUMANUR
|
TN-31-004-036-036/1166
(VETTRIYUR)
|
2931004000NRG23300920220258507
|
01/10/2022
|
KARUPPAIYA
|
2931004WL009873
|
KARUPPAIYA
|
00176
|
IDIB000T175
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
KARUPPAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|