|
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-31-004-034-034/147-A
(VILLUPANKURICHI)
|
2931004000NRG23090720220125447
|
12/07/2022
|
RAMESh
|
2931004WL004460
|
RAMESh
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
RAMESh
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-034-034/442
(VILLUPANKURICHI)
|
2931004000NRG23090720220125505
|
12/07/2022
|
JAYA
|
2931004WL004460
|
JAYA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
JAYA
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-034-034/515
(VILLUPANKURICHI)
|
2931004000NRG23090720220125517
|
12/07/2022
|
KANAGA
|
2931004WL004460
|
KANAGA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
KANAGA
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-034-034/517
(VILLUPANKURICHI)
|
2931004000NRG23090720220125518
|
12/07/2022
|
VETTRISELVI
|
2931004WL004460
|
VETTRISELVI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
VETTRISELVI
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-034-034/522
(VILLUPANKURICHI)
|
2931004000NRG23090720220125520
|
12/07/2022
|
NITHIYA
|
2931004WL004460
|
NITHIYA
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
NITHIYA
|
()
|
|
6
|
THIRUMANUR
|
TN-31-004-034-034/529
(VILLUPANKURICHI)
|
2931004000NRG23090720220125521
|
12/07/2022
|
SELVARANI
|
2931004WL004460
|
SELVARANI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
SELVARANI
|
()
|
|
7
|
THIRUMANUR
|
TN-31-004-034-034/531
(VILLUPANKURICHI)
|
2931004000NRG23090720220125522
|
12/07/2022
|
NATARAJAN
|
2931004WL004460
|
NATARAJAN
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
NATARAJAN
|
()
|
|
8
|
THIRUMANUR
|
TN-31-004-034-034/535
(VILLUPANKURICHI)
|
2931004000NRG23090720220125523
|
12/07/2022
|
PADMA
|
2931004WL004460
|
PADMA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
PADMA
|
()
|
|
9
|
THIRUMANUR
|
TN-31-004-034-034/550
(VILLUPANKURICHI)
|
2931004000NRG23090720220125524
|
12/07/2022
|
SUDHA
|
2931004WL004460
|
SUDHA
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201587
|
|
SUDHA
|
()
|
|
10
|
THIRUMANUR
|
TN-31-004-034-034/69-A
(VILLUPANKURICHI)
|
2931004000NRG23090720220125526
|
12/07/2022
|
PALANISAMY
|
2931004WL004460
|
PALANISAMY
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
PALANISAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11486
|
11486
|
|
|
|
|
|
|
|
|
11
|
THIRUMANUR
|
TN-31-004-034-034/521
(VILLUPANKURICHI)
|
2931004000NRG23090720220125519
|
12/07/2022
|
GOWTHAMI
|
2931004WL004460
|
GOWTHAMI
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201587
|
|
GOWTHAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12286
|
12286
|
|
|
|
|
|
|
|