|
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-31-004-022-001/500
(PARPANACHERI)
|
2931004000NRG23071120220314593
|
08/11/2022
|
DAVAMANI
|
2931004WL012130
|
DAVAMANI
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668455
|
|
DAVAMANI
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-022-001/508
(PARPANACHERI)
|
2931004000NRG23071120220314594
|
08/11/2022
|
MARIYAMMAL
|
2931004WL012130
|
MARIYAMMAL
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
MARIYAMMAL
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-022-001/554
(PARPANACHERI)
|
2931004000NRG23071120220314596
|
08/11/2022
|
SUGANYA
|
2931004WL012130
|
SUGANYA
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668455
|
|
SUGANYA
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-022-022/461
(PARPANACHERI)
|
2931004000NRG23071120220314646
|
08/11/2022
|
DEVAKI
|
2931004WL012130
|
DEVAKI
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
DEVAKI
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-022-022/581
(PARPANACHERI)
|
2931004000NRG23071120220314647
|
08/11/2022
|
Geetha
|
2931004WL012130
|
Geetha
|
00048
|
BKID0008076
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5286
|
5286
|
|
|
|
|
|
|
|
|
6
|
THIRUMANUR
|
TN-31-004-022-001/571
(PARPANACHERI)
|
2931004000NRG23071120220314598
|
08/11/2022
|
INDHUMATHI
|
2931004WL012130
|
INDHUMATHI
|
00415
|
SBIN0015822
|
400
|
400
|
Processed
|
16/11/2022
|
|
014668455
|
|
INDHUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
7
|
THIRUMANUR
|
TN-31-004-022-001/567
(PARPANACHERI)
|
2931004000NRG23071120220314597
|
08/11/2022
|
SARANYA
|
2931004WL012130
|
SARANYA
|
00415
|
SBIN0018977
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
SARANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
8
|
THIRUMANUR
|
TN-31-004-022-001/32
(PARPANACHERI)
|
2931004000NRG23071120220314584
|
08/11/2022
|
ANNADURAI
|
2931004WL012130
|
ANNADURAI
|
00546
|
CIUB0000029
|
400
|
400
|
Processed
|
16/11/2022
|
|
014668455
|
|
ANNADURAI
|
()
|
|
9
|
THIRUMANUR
|
TN-31-004-022-001/575
(PARPANACHERI)
|
2931004000NRG23071120220314599
|
08/11/2022
|
THIYALNAIYAGI
|
2931004WL012130
|
THIYALNAIYAGI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
THIYALNAIYAGI
|
()
|
|
10
|
THIRUMANUR
|
TN-31-004-022-001/8
(PARPANACHERI)
|
2931004000NRG23071120220314604
|
08/11/2022
|
RAMASAMY
|
2931004WL012130
|
RAMASAMY
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
RAMASAMY
|
()
|
|
11
|
THIRUMANUR
|
TN-31-004-022-002/203
(PARPANACHERI)
|
2931004000NRG23071120220314617
|
08/11/2022
|
MURUGESAN
|
2931004WL012130
|
MURUGESAN
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
MURUGESAN
|
()
|
|
12
|
THIRUMANUR
|
TN-31-004-022-002/257
(PARPANACHERI)
|
2931004000NRG23071120220314628
|
08/11/2022
|
DHANAM
|
2931004WL012130
|
DHANAM
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668455
|
|
DHANAM
|
()
|
|
13
|
THIRUMANUR
|
TN-31-004-022-002/258
(PARPANACHERI)
|
2931004000NRG23071120220314630
|
08/11/2022
|
NEELAMBAL
|
2931004WL012130
|
NEELAMBAL
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
NEELAMBAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
14
|
THIRUMANUR
|
TN-31-004-022-001/537
(PARPANACHERI)
|
2931004000NRG23071120220314595
|
08/11/2022
|
KALAMANI
|
2931004WL012130
|
KALAMANI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
KALAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13486
|
13486
|
|
|
|
|
|
|
|