|
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-31-004-019-001/676
(MANJAMEDU)
|
2931004000NRG23151120220334272
|
15/11/2022
|
AMSAVALLI
|
2931004WL012639
|
AMSAVALLI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
AMSAVALLI
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-019-001/786
(MANJAMEDU)
|
2931004000NRG23151120220334284
|
15/11/2022
|
ANJALAI
|
2931004WL012639
|
ANJALAI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
ANJALAI
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-019-001/795
(MANJAMEDU)
|
2931004000NRG23151120220334288
|
15/11/2022
|
ALAMELU
|
2931004WL012639
|
ALAMELU
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
ALAMELU
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-019-001/797
(MANJAMEDU)
|
2931004000NRG23151120220334289
|
15/11/2022
|
RANI
|
2931004WL012639
|
RANI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
RANI
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-019-001/800
(MANJAMEDU)
|
2931004000NRG23151120220334290
|
15/11/2022
|
PANJALAI
|
2931004WL012639
|
PANJALAI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
PANJALAI
|
()
|
|
6
|
THIRUMANUR
|
TN-31-004-019-001/822
(MANJAMEDU)
|
2931004000NRG23151120220334291
|
15/11/2022
|
MAHALAKSHMI
|
2931004WL012639
|
MAHALAKSHMI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
MAHALAKSHMI
|
()
|
|
7
|
THIRUMANUR
|
TN-31-004-019-001/839
(MANJAMEDU)
|
2931004000NRG23151120220334292
|
15/11/2022
|
VIJAYALAKSHMI
|
2931004WL012639
|
VIJAYALAKSHMI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
VIJAYALAKSHMI
|
()
|
|
8
|
THIRUMANUR
|
TN-31-004-019-001/840
(MANJAMEDU)
|
2931004000NRG23151120220334293
|
15/11/2022
|
BHAVANI
|
2931004WL012639
|
BHAVANI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
BHAVANI
|
()
|
|
9
|
THIRUMANUR
|
TN-31-004-019-001/842
(MANJAMEDU)
|
2931004000NRG23151120220334294
|
15/11/2022
|
LATHA
|
2931004WL012639
|
LATHA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
LATHA
|
()
|
|
10
|
THIRUMANUR
|
TN-31-004-019-001/843
(MANJAMEDU)
|
2931004000NRG23151120220334295
|
15/11/2022
|
ANJALAI
|
2931004WL012639
|
ANJALAI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
ANJALAI
|
()
|
|
11
|
THIRUMANUR
|
TN-31-004-019-001/848
(MANJAMEDU)
|
2931004000NRG23151120220334296
|
15/11/2022
|
REVATHI
|
2931004WL012639
|
REVATHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
REVATHI
|
()
|
|
12
|
THIRUMANUR
|
TN-31-004-019-001/849
(MANJAMEDU)
|
2931004000NRG23151120220334297
|
15/11/2022
|
RAJESHWARI
|
2931004WL012639
|
RAJESHWARI
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
RAJESHWARI
|
()
|
|
13
|
THIRUMANUR
|
TN-31-004-019-001/850
(MANJAMEDU)
|
2931004000NRG23151120220334298
|
15/11/2022
|
MANIMARAN
|
2931004WL012639
|
MANIMARAN
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
MANIMARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15886
|
15886
|
|
|
|
|
|
|
|
|
14
|
THIRUMANUR
|
TN-31-004-019-019/497
(MANJAMEDU)
|
2931004000NRG23151120220334326
|
15/11/2022
|
KANNADASAN SUPPAIYA
|
2931004WL012639
|
KANNADASAN SUPPAIYA
|
00176
|
IDIB000T175
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
KANNADASAN SUPPAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17086
|
17086
|
|
|
|
|
|
|
|