|
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-31-004-023-001/1249
(POONDI)
|
2931004000NRG23070120230428856
|
09/01/2023
|
JENSY
|
2931004WL015870
|
JENSY
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559087
|
|
JENSY
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-023-002/1146
(POONDI)
|
2931004000NRG23070120230428857
|
09/01/2023
|
KULANTHAI THERASU
|
2931004WL015870
|
KULANTHAI THERASU
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559087
|
|
KULANTHAI THERASU
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-023-002/1306
(POONDI)
|
2931004000NRG23070120230428858
|
09/01/2023
|
JAYAMERY
|
2931004WL015870
|
JAYAMERY
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559087
|
|
JAYAMERY
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-023-023/1300
(POONDI)
|
2931004000NRG23070120230428862
|
09/01/2023
|
RENUGA
|
2931004WL015870
|
RENUGA
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559087
|
|
RENUGA
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-023-023/254
(POONDI)
|
2931004000NRG23070120230428869
|
09/01/2023
|
VINOLIYA KULANTHAI THERASU
|
2931004WL015870
|
VINOLIYA KULANTHAI THERASU
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559087
|
|
VINOLIYA KULANTHAI THERASU
|
()
|
|
6
|
THIRUMANUR
|
TN-31-004-023-023/334
(POONDI)
|
2931004000NRG23070120230428872
|
09/01/2023
|
JORGE
|
2931004WL015870
|
JORGE
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559087
|
|
JORGE
|
()
|
|
7
|
THIRUMANUR
|
TN-31-004-023-023/339
(POONDI)
|
2931004000NRG23070120230428873
|
09/01/2023
|
SAMUTHIRAM
|
2931004WL015870
|
SAMUTHIRAM
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559087
|
|
SAMUTHIRAM
|
()
|
|
8
|
THIRUMANUR
|
TN-31-004-023-023/358
(POONDI)
|
2931004000NRG23070120230428875
|
09/01/2023
|
PALBINAL MERY
|
2931004WL015870
|
PALBINAL MERY
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559087
|
|
PALBINAL MERY
|
()
|
|
9
|
THIRUMANUR
|
TN-31-004-023-023/405
(POONDI)
|
2931004000NRG23070120230428877
|
09/01/2023
|
MANI
|
2931004WL015870
|
MANI
|
00546
|
CIUB0000029
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559087
|
|
MANI
|
()
|
|
10
|
THIRUMANUR
|
TN-31-004-023-023/532
(POONDI)
|
2931004000NRG23070120230428878
|
09/01/2023
|
JOTHIMANI
|
2931004WL015870
|
JOTHIMANI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559087
|
|
JOTHIMANI
|
()
|
|
11
|
THIRUMANUR
|
TN-31-004-023-023/595
(POONDI)
|
2931004000NRG23070120230428880
|
09/01/2023
|
MARGRET SELVA RANI
|
2931004WL015870
|
MARGRET SELVA RANI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559087
|
|
MARGRET SELVA RANI
|
()
|
|
12
|
THIRUMANUR
|
TN-31-004-023-023/700
(POONDI)
|
2931004000NRG23070120230428883
|
09/01/2023
|
BILVENDRAN
|
2931004WL015870
|
BILVENDRAN
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559087
|
|
BILVENDRAN
|
()
|
|
13
|
THIRUMANUR
|
TN-31-004-023-023/700
(POONDI)
|
2931004000NRG23070120230428882
|
09/01/2023
|
JASINDHA
|
2931004WL015870
|
JASINDHA
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559087
|
|
JASINDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13400
|
13400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13400
|
13400
|
|
|
|
|
|
|
|