|
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-31-004-021-002/138
(PALINGANATHAM)
|
2931004000NRG23200620220097072
|
21/06/2022
|
LEEMARASE
|
2931004WL003246
|
LEEMARASE
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
LEEMARASE
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-021-002/43
(PALINGANATHAM)
|
2931004000NRG23200620220097097
|
21/06/2022
|
ARUNRAJ
|
2931004WL003246
|
ARUNRAJ
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
ARUNRAJ
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-021-002/556
(PALINGANATHAM)
|
2931004000NRG23200620220097112
|
21/06/2022
|
ARUMAINATHAN
|
2931004WL003246
|
ARUMAINATHAN
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
ARUMAINATHAN
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-021-002/64
(PALINGANATHAM)
|
2931004000NRG23200620220097119
|
21/06/2022
|
AMBUROSE
|
2931004WL003246
|
AMBUROSE
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
AMBUROSE
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-021-002/67
(PALINGANATHAM)
|
2931004000NRG23200620220097125
|
21/06/2022
|
DIVYA
|
2931004WL003246
|
DIVYA
|
00176
|
IDIB000K131
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186076
|
|
DIVYA
|
()
|
|
6
|
THIRUMANUR
|
TN-31-004-021-002/77
(PALINGANATHAM)
|
2931004000NRG23200620220097131
|
21/06/2022
|
DURAIRAJ
|
2931004WL003246
|
DURAIRAJ
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
DURAIRAJ
|
()
|
|
7
|
THIRUMANUR
|
TN-31-004-021-002/77
(PALINGANATHAM)
|
2931004000NRG23200620220097132
|
21/06/2022
|
PHILOMINAL MARY
|
2931004WL003246
|
PHILOMINAL MARY
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
PHILOMINAL MARY
|
()
|
|
8
|
THIRUMANUR
|
TN-31-004-021-002/80
(PALINGANATHAM)
|
2931004000NRG23200620220097135
|
21/06/2022
|
SINTHIYA
|
2931004WL003246
|
SINTHIYA
|
00176
|
IDIB000K131
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186076
|
|
SINTHIYA
|
()
|
|
9
|
THIRUMANUR
|
TN-31-004-021-021/883-A
(PALINGANATHAM)
|
2931004000NRG23200620220097149
|
21/06/2022
|
IMMANUVEL
|
2931004WL003246
|
IMMANUVEL
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
IMMANUVEL
|
()
|
|
10
|
THIRUMANUR
|
TN-31-004-021-021/924-A
(PALINGANATHAM)
|
2931004000NRG23200620220097150
|
21/06/2022
|
PUNITHA
|
2931004WL003246
|
PUNITHA
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
PUNITHA
|
()
|
|
11
|
THIRUMANUR
|
TN-31-004-021-021/985
(PALINGANATHAM)
|
2931004000NRG23200620220097151
|
21/06/2022
|
AMALASUNDARI
|
2931004WL003246
|
AMALASUNDARI
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
AMALASUNDARI
|
()
|
|
12
|
THIRUMANUR
|
TN-31-004-021-021/986
(PALINGANATHAM)
|
2931004000NRG23200620220097152
|
21/06/2022
|
VIJAYAHEMA
|
2931004WL003246
|
VIJAYAHEMA
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
VIJAYAHEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
13
|
THIRUMANUR
|
TN-31-004-021-002/104
(PALINGANATHAM)
|
2931004000NRG23200620220097070
|
21/06/2022
|
JENIMA PRABHA
|
2931004WL003246
|
JENIMA PRABHA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
JENIMA PRABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12200
|
12200
|
|
|
|
|
|
|
|