|
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-31-004-033-033/312
(VARANAVASI)
|
2931004000NRG23191120220342647
|
22/11/2022
|
KALPANA
|
2931004WL012951
|
KALPANA
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
KALPANA
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-033-033/34
(VARANAVASI)
|
2931004000NRG23191120220342648
|
22/11/2022
|
VEMBU
|
2931004WL012951
|
VEMBU
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
VEMBU
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-033-033/804
(VARANAVASI)
|
2931004000NRG23191120220342654
|
22/11/2022
|
DHANLAKSHMI
|
2931004WL012951
|
DHANLAKSHMI
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
DHANLAKSHMI
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-033-033/892
(VARANAVASI)
|
2931004000NRG23191120220342656
|
22/11/2022
|
VIJAYALAKSHMI
|
2931004WL012951
|
VIJAYALAKSHMI
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
VIJAYALAKSHMI
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-033-033/958
(VARANAVASI)
|
2931004000NRG23191120220342659
|
22/11/2022
|
MADHUBALA
|
2931004WL012951
|
MADHUBALA
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
MADHUBALA
|
()
|
|
6
|
THIRUMANUR
|
TN-31-004-033-033/961
(VARANAVASI)
|
2931004000NRG23191120220342661
|
22/11/2022
|
SELLAPONNU
|
2931004WL012951
|
SELLAPONNU
|
00048
|
BKID0008076
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441953
|
|
SELLAPONNU
|
()
|
|
7
|
THIRUMANUR
|
TN-31-004-033-034/817
(VARANAVASI)
|
2931004000NRG23191120220342675
|
22/11/2022
|
SELVI
|
2931004WL012951
|
SELVI
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
SELVI
|
()
|
|
8
|
THIRUMANUR
|
TN-31-004-033-034/919
(VARANAVASI)
|
2931004000NRG23191120220342681
|
22/11/2022
|
KANIMOZHI
|
2931004WL012951
|
KANIMOZHI
|
00048
|
BKID0008076
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441953
|
|
KANIMOZHI
|
()
|
|
9
|
THIRUMANUR
|
TN-31-004-033-034/924
(VARANAVASI)
|
2931004000NRG23191120220342682
|
22/11/2022
|
RANI
|
2931004WL012951
|
RANI
|
00048
|
BKID0008076
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441953
|
|
RANI
|
()
|
|
10
|
THIRUMANUR
|
TN-31-004-033-034/969
(VARANAVASI)
|
2931004000NRG23191120220342684
|
22/11/2022
|
SRIDEVI
|
2931004WL012951
|
SRIDEVI
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
SRIDEVI
|
()
|
|
11
|
THIRUMANUR
|
TN-31-004-033-034/997
(VARANAVASI)
|
2931004000NRG23191120220342688
|
22/11/2022
|
ANJALAI
|
2931004WL012951
|
ANJALAI
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
ANJALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6243
|
6243
|
|
|
|
|
|
|
|
|
12
|
THIRUMANUR
|
TN-31-004-033-034/951
(VARANAVASI)
|
2931004000NRG23191120220342683
|
22/11/2022
|
REKA
|
2931004WL012951
|
REKA
|
00048
|
BKID0008311
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441953
|
|
REKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
13
|
THIRUMANUR
|
TN-31-004-033-033/994
(VARANAVASI)
|
2931004000NRG23191120220342663
|
22/11/2022
|
SANGEETHA
|
2931004WL012951
|
SANGEETHA
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441953
|
|
SANGEETHA
|
()
|
|
14
|
THIRUMANUR
|
TN-31-004-033-034/1022
(VARANAVASI)
|
2931004000NRG23191120220342664
|
22/11/2022
|
MALATHI
|
2931004WL012951
|
MALATHI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
MALATHI
|
()
|
|
15
|
THIRUMANUR
|
TN-31-004-033-034/802
(VARANAVASI)
|
2931004000NRG23191120220342670
|
22/11/2022
|
AROKIYAMERY
|
2931004WL012951
|
AROKIYAMERY
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
AROKIYAMERY
|
()
|
|
16
|
THIRUMANUR
|
TN-31-004-033-034/971
(VARANAVASI)
|
2931004000NRG23191120220342685
|
22/11/2022
|
NAGARATHINAM
|
2931004WL012951
|
NAGARATHINAM
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441953
|
|
NAGARATHINAM
|
()
|
|
17
|
THIRUMANUR
|
TN-31-004-033-034/973
(VARANAVASI)
|
2931004000NRG23191120220342686
|
22/11/2022
|
ANJALAI
|
2931004WL012951
|
ANJALAI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
ANJALAI
|
()
|
|
18
|
THIRUMANUR
|
TN-31-004-033-034/988
(VARANAVASI)
|
2931004000NRG23191120220342687
|
22/11/2022
|
MALAR
|
2931004WL012951
|
MALAR
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441953
|
|
MALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9643
|
9643
|
|
|
|
|
|
|
|