|
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-31-004-020-001/1099
(MELAPALUR)
|
2931004000NRG23130620220082694
|
13/06/2022
|
KAVITHA
|
2931004WL002687
|
KAVITHA
|
00546
|
CIUB0000029
|
1650
|
1650
|
Processed
|
17/06/2022
|
|
011252338
|
|
KAVITHA
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-020-001/1276
(MELAPALUR)
|
2931004000NRG23130620220082701
|
13/06/2022
|
SAROJA
|
2931004WL002687
|
SAROJA
|
00546
|
CIUB0000029
|
1650
|
1650
|
Processed
|
17/06/2022
|
|
011252338
|
|
SAROJA
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-020-001/1329
(MELAPALUR)
|
2931004000NRG23130620220082702
|
13/06/2022
|
SARANYA
|
2931004WL002687
|
SARANYA
|
00546
|
CIUB0000029
|
1650
|
1650
|
Processed
|
17/06/2022
|
|
011252338
|
|
SARANYA
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-020-020/1279
(MELAPALUR)
|
2931004000NRG23130620220082707
|
13/06/2022
|
CHINNAIYAN
|
2931004WL002687
|
CHINNAIYAN
|
00546
|
CIUB0000029
|
1650
|
1650
|
Processed
|
17/06/2022
|
|
011252338
|
|
CHINNAIYAN
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-020-020/1280
(MELAPALUR)
|
2931004000NRG23130620220082708
|
13/06/2022
|
VIJAYALAKSHMI
|
2931004WL002687
|
VIJAYALAKSHMI
|
00546
|
CIUB0000029
|
1650
|
1650
|
Processed
|
17/06/2022
|
|
011252338
|
|
VIJAYALAKSHMI
|
()
|
|
6
|
THIRUMANUR
|
TN-31-004-020-020/1294
(MELAPALUR)
|
2931004000NRG23130620220082709
|
13/06/2022
|
THILAGAVATHI
|
2931004WL002687
|
THILAGAVATHI
|
00546
|
CIUB0000029
|
1650
|
1650
|
Processed
|
17/06/2022
|
|
011252338
|
|
THILAGAVATHI
|
()
|
|
7
|
THIRUMANUR
|
TN-31-004-020-020/1296
(MELAPALUR)
|
2931004000NRG23130620220082710
|
13/06/2022
|
KAMATCHI
|
2931004WL002687
|
KAMATCHI
|
00546
|
CIUB0000029
|
1650
|
1650
|
Processed
|
17/06/2022
|
|
011252338
|
|
KAMATCHI
|
()
|
|
8
|
THIRUMANUR
|
TN-31-004-020-020/1297
(MELAPALUR)
|
2931004000NRG23130620220082711
|
13/06/2022
|
SAROJA
|
2931004WL002687
|
SAROJA
|
00546
|
CIUB0000029
|
1650
|
1650
|
Processed
|
17/06/2022
|
|
011252338
|
|
SAROJA
|
()
|
|
9
|
THIRUMANUR
|
TN-31-004-020-020/1369
(MELAPALUR)
|
2931004000NRG23130620220082712
|
13/06/2022
|
NANTHINI
|
2931004WL002687
|
NANTHINI
|
00546
|
CIUB0000029
|
1650
|
1650
|
Processed
|
17/06/2022
|
|
011252338
|
|
NANTHINI
|
()
|
|
10
|
THIRUMANUR
|
TN-31-004-020-020/176
(MELAPALUR)
|
2931004000NRG23130620220082716
|
13/06/2022
|
DHANAM
|
2931004WL002687
|
DHANAM
|
00546
|
CIUB0000029
|
1650
|
1650
|
Processed
|
17/06/2022
|
|
011252338
|
|
DHANAM
|
()
|
|
11
|
THIRUMANUR
|
TN-31-004-020-020/372
(MELAPALUR)
|
2931004000NRG23130620220082735
|
13/06/2022
|
CHINNAYAN
|
2931004WL002687
|
CHINNAYAN
|
00546
|
CIUB0000029
|
1650
|
1650
|
Processed
|
17/06/2022
|
|
011252338
|
|
CHINNAYAN
|
()
|
|
12
|
THIRUMANUR
|
TN-31-004-020-020/469
(MELAPALUR)
|
2931004000NRG23130620220082744
|
13/06/2022
|
RAMYA
|
2931004WL002687
|
RAMYA
|
00546
|
CIUB0000029
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252338
|
|
RAMYA
|
()
|
|
13
|
THIRUMANUR
|
TN-31-004-020-020/506
(MELAPALUR)
|
2931004000NRG23130620220082748
|
13/06/2022
|
PIRUTHIKA
|
2931004WL002687
|
PIRUTHIKA
|
00546
|
CIUB0000029
|
1375
|
1375
|
Processed
|
17/06/2022
|
|
011252338
|
|
PIRUTHIKA
|
()
|
|
14
|
THIRUMANUR
|
TN-31-004-020-020/792
(MELAPALUR)
|
2931004000NRG23130620220082759
|
13/06/2022
|
MARIYAYI
|
2931004WL002687
|
MARIYAYI
|
00546
|
CIUB0000029
|
1375
|
1375
|
Processed
|
17/06/2022
|
|
011252338
|
|
MARIYAYI
|
()
|
|
15
|
THIRUMANUR
|
TN-31-004-020-020/97
(MELAPALUR)
|
2931004000NRG23130620220082766
|
13/06/2022
|
RENGARASU
|
2931004WL002687
|
RENGARASU
|
00546
|
CIUB0000029
|
1650
|
1650
|
Processed
|
17/06/2022
|
|
011252338
|
|
RENGARASU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23650
|
23650
|
|
|
|
|
|
|
|
|
16
|
THIRUMANUR
|
TN-31-004-020-001/1400
(MELAPALUR)
|
2931004000NRG23130620220082703
|
13/06/2022
|
SIVASUSHMITHA
|
2931004WL002687
|
SIVASUSHMITHA
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
17/06/2022
|
|
011252338
|
|
SIVASUSHMITHA
|
()
|
|
17
|
THIRUMANUR
|
TN-31-004-020-020/45
(MELAPALUR)
|
2931004000NRG23130620220082741
|
13/06/2022
|
SANTHI
|
2931004WL002687
|
SANTHI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
17/06/2022
|
|
011252338
|
|
SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26950
|
26950
|
|
|
|
|
|
|
|