|
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-31-004-021-002/115
(PALINGANATHAM)
|
2931004000NRG23100520220017642
|
10/05/2022
|
SUNDARAM
|
2931004WL000782
|
SUNDARAM
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
SUNDARAM
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-021-002/252
(PALINGANATHAM)
|
2931004000NRG23100520220017646
|
10/05/2022
|
BALAIYA
|
2931004WL000782
|
BALAIYA
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
BALAIYA
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-021-002/315
(PALINGANATHAM)
|
2931004000NRG23100520220017649
|
10/05/2022
|
ANBUMANI
|
2931004WL000782
|
ANBUMANI
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
ANBUMANI
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-021-002/330
(PALINGANATHAM)
|
2931004000NRG23100520220017651
|
10/05/2022
|
KARUPPAIYA
|
2931004WL000782
|
KARUPPAIYA
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
KARUPPAIYA
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-021-002/420
(PALINGANATHAM)
|
2931004000NRG23100520220017652
|
10/05/2022
|
KAMARAJ
|
2931004WL000782
|
KAMARAJ
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
KAMARAJ
|
()
|
|
6
|
THIRUMANUR
|
TN-31-004-021-002/558
(PALINGANATHAM)
|
2931004000NRG23100520220017657
|
10/05/2022
|
ANTHONISAMI
|
2931004WL000782
|
ANTHONISAMI
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
ANTHONISAMI
|
()
|
|
7
|
THIRUMANUR
|
TN-31-004-021-002/657
(PALINGANATHAM)
|
2931004000NRG23100520220017661
|
10/05/2022
|
MAGAMERU
|
2931004WL000782
|
MAGAMERU
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
MAGAMERU
|
()
|
|
8
|
THIRUMANUR
|
TN-31-004-021-021/713
(PALINGANATHAM)
|
2931004000NRG23100520220017663
|
10/05/2022
|
ELANTHAMILAN
|
2931004WL000782
|
ELANTHAMILAN
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
ELANTHAMILAN
|
()
|
|
9
|
THIRUMANUR
|
TN-31-004-021-021/884-A
(PALINGANATHAM)
|
2931004000NRG23100520220017664
|
10/05/2022
|
SELVARAJ
|
2931004WL000782
|
SELVARAJ
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
SELVARAJ
|
()
|
|
10
|
THIRUMANUR
|
TN-31-004-021-021/888-A
(PALINGANATHAM)
|
2931004000NRG23100520220017665
|
10/05/2022
|
ULAGANAMBI
|
2931004WL000782
|
ULAGANAMBI
|
00176
|
IDIB000K131
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388859
|
|
ULAGANAMBI
|
()
|
|
11
|
THIRUMANUR
|
TN-31-004-021-021/908-A
(PALINGANATHAM)
|
2931004000NRG23100520220017666
|
10/05/2022
|
IRUTHAYASAMY
|
2931004WL000782
|
IRUTHAYASAMY
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
IRUTHAYASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|