|
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-31-004-015-001/1122
(KOVILUR)
|
2931004000NRG23240520220041697
|
24/05/2022
|
AYYAPPAN
|
2931004WL001421
|
AYYAPPAN
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
AYYAPPAN
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-015-001/1122
(KOVILUR)
|
2931004000NRG23240520220041696
|
24/05/2022
|
PUTHUMAIVALLI
|
2931004WL001421
|
PUTHUMAIVALLI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
PUTHUMAIVALLI
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-015-001/264
(KOVILUR)
|
2931004000NRG23240520220041701
|
24/05/2022
|
SARASHWATHI
|
2931004WL001421
|
SARASHWATHI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
SARASHWATHI
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-015-015/194
(KOVILUR)
|
2931004000NRG23240520220041708
|
24/05/2022
|
THANUSHKODI
|
2931004WL001421
|
THANUSHKODI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
THANUSHKODI
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-015-015/272
(KOVILUR)
|
2931004000NRG23240520220041711
|
24/05/2022
|
MANIVEL
|
2931004WL001421
|
MANIVEL
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
MANIVEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
6
|
THIRUMANUR
|
TN-31-004-015-001/1132
(KOVILUR)
|
2931004000NRG23240520220041698
|
24/05/2022
|
ALAGAPPAN
|
2931004WL001421
|
ALAGAPPAN
|
00089
|
CBIN0283691
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
ALAGAPPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|