|
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-31-004-032-002/1062
(VADUGAPALAYAM)
|
2931004000NRG23240920220248069
|
24/09/2022
|
RENGANATHAN
|
2931004WL009304
|
RENGANATHAN
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361514
|
|
RENGANATHAN
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-032-002/1108
(VADUGAPALAYAM)
|
2931004000NRG23240920220248070
|
24/09/2022
|
pakkirisamy
|
2931004WL009304
|
pakkirisamy
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
pakkirisamy
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-032-002/1110
(VADUGAPALAYAM)
|
2931004000NRG23240920220248071
|
24/09/2022
|
GEETHA
|
2931004WL009304
|
GEETHA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
GEETHA
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-032-002/956
(VADUGAPALAYAM)
|
2931004000NRG23240920220248079
|
24/09/2022
|
VEERAMUTHU
|
2931004WL009304
|
VEERAMUTHU
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
VEERAMUTHU
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-032-032/221
(VADUGAPALAYAM)
|
2931004000NRG23240920220248082
|
24/09/2022
|
KALIMUTHU
|
2931004WL009304
|
KALIMUTHU
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
KALIMUTHU
|
()
|
|
6
|
THIRUMANUR
|
TN-31-004-032-032/225
(VADUGAPALAYAM)
|
2931004000NRG23240920220248084
|
24/09/2022
|
PICHAIPILLAI
|
2931004WL009304
|
PICHAIPILLAI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
PICHAIPILLAI
|
()
|
|
7
|
THIRUMANUR
|
TN-31-004-032-032/233
(VADUGAPALAYAM)
|
2931004000NRG23240920220248085
|
24/09/2022
|
KALIYAN
|
2931004WL009304
|
KALIYAN
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
KALIYAN
|
()
|
|
8
|
THIRUMANUR
|
TN-31-004-032-032/522
(VADUGAPALAYAM)
|
2931004000NRG23240920220248086
|
24/09/2022
|
PUNNIYAMOORTHI
|
2931004WL009304
|
PUNNIYAMOORTHI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
PUNNIYAMOORTHI
|
()
|
|
9
|
THIRUMANUR
|
TN-31-004-032-032/537
(VADUGAPALAYAM)
|
2931004000NRG23240920220248088
|
24/09/2022
|
SUNDARRAJU
|
2931004WL009304
|
SUNDARRAJU
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
SUNDARRAJU
|
()
|
|
10
|
THIRUMANUR
|
TN-31-004-032-032/584
(VADUGAPALAYAM)
|
2931004000NRG23240920220248090
|
24/09/2022
|
MATHIYALAGAN
|
2931004WL009304
|
MATHIYALAGAN
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
MATHIYALAGAN
|
()
|
|
11
|
THIRUMANUR
|
TN-31-004-032-032/592
(VADUGAPALAYAM)
|
2931004000NRG23240920220248091
|
24/09/2022
|
ALAGESAN
|
2931004WL009304
|
ALAGESAN
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
ALAGESAN
|
()
|
|
12
|
THIRUMANUR
|
TN-31-004-032-032/607
(VADUGAPALAYAM)
|
2931004000NRG23240920220248093
|
24/09/2022
|
MURUGESAN
|
2931004WL009304
|
MURUGESAN
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
MURUGESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11800
|
11800
|
|
|
|
|
|
|
|
|
13
|
THIRUMANUR
|
TN-31-004-032-032/1033
(VADUGAPALAYAM)
|
2931004000NRG23240920220248081
|
24/09/2022
|
ANUSUYA
|
2931004WL009304
|
ANUSUYA
|
00176
|
IDIB000T175
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
ANUSUYA
|
()
|
|
14
|
THIRUMANUR
|
TN-31-004-032-032/223
(VADUGAPALAYAM)
|
2931004000NRG23240920220248083
|
24/09/2022
|
KARUPPAIYAN K
|
2931004WL009304
|
KARUPPAIYAN K
|
00176
|
IDIB000T175
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
KARUPPAIYAN K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
15
|
THIRUMANUR
|
TN-31-004-032-002/785
(VADUGAPALAYAM)
|
2931004000NRG23240920220248075
|
24/09/2022
|
DHANALAKSHMI
|
2931004WL009304
|
DHANALAKSHMI
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361514
|
|
DHANALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15205
|
15205
|
|
|
|
|
|
|
|