|
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-31-004-026-026/188
(SATHAMANGALAM)
|
2931004000NRG23050720220122319
|
05/07/2022
|
GOVINDAN
|
2931004WL004277
|
GOVINDAN
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
GOVINDAN
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-026-026/198
(SATHAMANGALAM)
|
2931004000NRG23050720220122320
|
05/07/2022
|
ARCHUNAN
|
2931004WL004277
|
ARCHUNAN
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
ARCHUNAN
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-026-026/199
(SATHAMANGALAM)
|
2931004000NRG23050720220122321
|
05/07/2022
|
ELAYAPERUMAL
|
2931004WL004277
|
ELAYAPERUMAL
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
ELAYAPERUMAL
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-026-026/205
(SATHAMANGALAM)
|
2931004000NRG23050720220122322
|
05/07/2022
|
GOVINDAN
|
2931004WL004277
|
GOVINDAN
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
GOVINDAN
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-026-026/214
(SATHAMANGALAM)
|
2931004000NRG23050720220122323
|
05/07/2022
|
MOORTHY
|
2931004WL004277
|
MOORTHY
|
00048
|
BKID0008311
|
400
|
400
|
Processed
|
08/07/2022
|
|
027753937
|
|
MOORTHY
|
()
|
|
6
|
THIRUMANUR
|
TN-31-004-026-026/338
(SATHAMANGALAM)
|
2931004000NRG23050720220122326
|
05/07/2022
|
PACHIMUTHU
|
2931004WL004277
|
PACHIMUTHU
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
PACHIMUTHU
|
()
|
|
7
|
THIRUMANUR
|
TN-31-004-026-026/356
(SATHAMANGALAM)
|
2931004000NRG23050720220122327
|
05/07/2022
|
GANAGARAJ
|
2931004WL004277
|
GANAGARAJ
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
GANAGARAJ
|
()
|
|
8
|
THIRUMANUR
|
TN-31-004-026-026/489
(SATHAMANGALAM)
|
2931004000NRG23050720220122328
|
05/07/2022
|
GANESAN
|
2931004WL004277
|
GANESAN
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
GANESAN
|
()
|
|
9
|
THIRUMANUR
|
TN-31-004-026-026/496
(SATHAMANGALAM)
|
2931004000NRG23050720220122329
|
05/07/2022
|
SAMINATHAN
|
2931004WL004277
|
SAMINATHAN
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
SAMINATHAN
|
()
|
|
10
|
THIRUMANUR
|
TN-31-004-026-026/682
(SATHAMANGALAM)
|
2931004000NRG23050720220122330
|
05/07/2022
|
AYYADURAI
|
2931004WL004277
|
AYYADURAI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
AYYADURAI
|
()
|
|
11
|
THIRUMANUR
|
TN-31-004-026-026/805
(SATHAMANGALAM)
|
2931004000NRG23050720220122331
|
05/07/2022
|
KANNAKI
|
2931004WL004277
|
KANNAKI
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
KANNAKI
|
()
|
|
12
|
THIRUMANUR
|
TN-31-004-026-026/872
(SATHAMANGALAM)
|
2931004000NRG23050720220122332
|
05/07/2022
|
RAMYA
|
2931004WL004277
|
RAMYA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAMYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13886
|
13886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13886
|
13886
|
|
|
|
|
|
|
|