|
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)
|
2931004000NRG23311020220299104
|
01/11/2022
|
RENGANATHAN
|
2931004WL011526
|
RENGANATHAN
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
RENGANATHAN
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-032-002/1110
(VADUGAPALAYAM)
|
2931004000NRG23311020220299105
|
01/11/2022
|
GEETHA
|
2931004WL011526
|
GEETHA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
GEETHA
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-032-002/956
(VADUGAPALAYAM)
|
2931004000NRG23311020220299113
|
01/11/2022
|
VEERAMUTHU
|
2931004WL011526
|
VEERAMUTHU
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
VEERAMUTHU
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-032-032/221
(VADUGAPALAYAM)
|
2931004000NRG23311020220299115
|
01/11/2022
|
KALIMUTHU
|
2931004WL011526
|
KALIMUTHU
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
KALIMUTHU
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-032-032/225
(VADUGAPALAYAM)
|
2931004000NRG23311020220299117
|
01/11/2022
|
PICHAIPILLAI
|
2931004WL011526
|
PICHAIPILLAI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
PICHAIPILLAI
|
()
|
|
6
|
THIRUMANUR
|
TN-31-004-032-032/233
(VADUGAPALAYAM)
|
2931004000NRG23311020220299118
|
01/11/2022
|
KALIYAN
|
2931004WL011526
|
KALIYAN
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
KALIYAN
|
()
|
|
7
|
THIRUMANUR
|
TN-31-004-032-032/537
(VADUGAPALAYAM)
|
2931004000NRG23311020220299121
|
01/11/2022
|
SUNDARRAJU
|
2931004WL011526
|
SUNDARRAJU
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
SUNDARRAJU
|
()
|
|
8
|
THIRUMANUR
|
TN-31-004-032-032/584
(VADUGAPALAYAM)
|
2931004000NRG23311020220299123
|
01/11/2022
|
MATHIYALAGAN
|
2931004WL011526
|
MATHIYALAGAN
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
MATHIYALAGAN
|
()
|
|
9
|
THIRUMANUR
|
TN-31-004-032-032/607
(VADUGAPALAYAM)
|
2931004000NRG23311020220299125
|
01/11/2022
|
MURUGESAN
|
2931004WL011526
|
MURUGESAN
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
MURUGESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
10
|
THIRUMANUR
|
TN-31-004-032-032/223
(VADUGAPALAYAM)
|
2931004000NRG23311020220299116
|
01/11/2022
|
KARUPPAIYAN K
|
2931004WL011526
|
KARUPPAIYAN K
|
00176
|
IDIB000T175
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
KARUPPAIYAN K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
11
|
THIRUMANUR
|
TN-31-004-032-002/785
(VADUGAPALAYAM)
|
2931004000NRG23311020220299109
|
01/11/2022
|
DHANALAKSHMI
|
2931004WL011526
|
DHANALAKSHMI
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
DHANALAKSHMI
|
()
|
|
12
|
THIRUMANUR
|
TN-31-004-032-032/582
(VADUGAPALAYAM)
|
2931004000NRG23311020220299122
|
01/11/2022
|
CHANDRASEKAR
|
2931004WL011526
|
CHANDRASEKAR
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
CHANDRASEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12005
|
12005
|
|
|
|
|
|
|
|