|
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-31-004-012-012/236
(KEELAKOLATHUR)
|
2931004000NRG23190720220146586
|
19/07/2022
|
BANUMATHI
|
2931004WL005287
|
BANUMATHI
|
00048
|
BKID0008311
|
660
|
660
|
Processed
|
25/07/2022
|
|
028480860
|
|
BANUMATHI
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-012-012/35
(KEELAKOLATHUR)
|
2931004000NRG23190720220146601
|
19/07/2022
|
THAVAMANI
|
2931004WL005287
|
THAVAMANI
|
00048
|
BKID0008311
|
660
|
660
|
Processed
|
25/07/2022
|
|
028480860
|
|
THAVAMANI
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-012-012/4
(KEELAKOLATHUR)
|
2931004000NRG23190720220146604
|
19/07/2022
|
VEMBU
|
2931004WL005287
|
VEMBU
|
00048
|
BKID0008311
|
440
|
440
|
Processed
|
25/07/2022
|
|
028480860
|
|
VEMBU
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-012-012/430
(KEELAKOLATHUR)
|
2931004000NRG23190720220146607
|
19/07/2022
|
BALAKRISHNAN
|
2931004WL005287
|
BALAKRISHNAN
|
00048
|
BKID0008311
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480860
|
|
BALAKRISHNAN
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-012-012/557
(KEELAKOLATHUR)
|
2931004000NRG23190720220146637
|
19/07/2022
|
POONTHAISETTU
|
2931004WL005287
|
POONTHAISETTU
|
00048
|
BKID0008311
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
028480860
|
|
POONTHAISETTU
|
()
|
|
6
|
THIRUMANUR
|
TN-31-004-012-012/56
(KEELAKOLATHUR)
|
2931004000NRG23190720220146638
|
19/07/2022
|
CHINDHAMANI
|
2931004WL005287
|
CHINDHAMANI
|
00048
|
BKID0008311
|
660
|
660
|
Processed
|
25/07/2022
|
|
028480860
|
|
CHINDHAMANI
|
()
|
|
7
|
THIRUMANUR
|
TN-31-004-012-012/655
(KEELAKOLATHUR)
|
2931004000NRG23190720220146652
|
19/07/2022
|
CHINNAMAL
|
2931004WL005287
|
CHINNAMAL
|
00048
|
BKID0008311
|
660
|
660
|
Processed
|
25/07/2022
|
|
028480860
|
|
CHINNAMAL
|
()
|
|
8
|
THIRUMANUR
|
TN-31-004-012-012/678
(KEELAKOLATHUR)
|
2931004000NRG23190720220146656
|
19/07/2022
|
THANGARASU
|
2931004WL005287
|
THANGARASU
|
00048
|
BKID0008311
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480860
|
|
THANGARASU
|
()
|
|
9
|
THIRUMANUR
|
TN-31-004-012-012/724
(KEELAKOLATHUR)
|
2931004000NRG23190720220146660
|
19/07/2022
|
MARAGATHAM
|
2931004WL005287
|
MARAGATHAM
|
00048
|
BKID0008311
|
660
|
660
|
Processed
|
25/07/2022
|
|
028480860
|
|
MARAGATHAM
|
()
|
|
10
|
THIRUMANUR
|
TN-31-004-012-012/725
(KEELAKOLATHUR)
|
2931004000NRG23190720220146661
|
19/07/2022
|
DEVI
|
2931004WL005287
|
DEVI
|
00048
|
BKID0008311
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480860
|
|
DEVI
|
()
|
|
11
|
THIRUMANUR
|
TN-31-004-012-012/735
(KEELAKOLATHUR)
|
2931004000NRG23190720220146662
|
19/07/2022
|
KAMALAVALLI
|
2931004WL005287
|
KAMALAVALLI
|
00048
|
BKID0008311
|
660
|
660
|
Processed
|
25/07/2022
|
|
028480860
|
|
KAMALAVALLI
|
()
|
|
12
|
THIRUMANUR
|
TN-31-004-012-012/738
(KEELAKOLATHUR)
|
2931004000NRG23190720220146663
|
19/07/2022
|
JAYALAKSHMI
|
2931004WL005287
|
JAYALAKSHMI
|
00048
|
BKID0008311
|
660
|
660
|
Processed
|
25/07/2022
|
|
028480860
|
|
JAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8824
|
8824
|
|
|
|
|
|
|
|
|
13
|
THIRUMANUR
|
TN-31-004-012-012/231
(KEELAKOLATHUR)
|
2931004000NRG23190720220146584
|
19/07/2022
|
PERUMAL
|
2931004WL005287
|
PERUMAL
|
00176
|
IDIB000T175
|
660
|
660
|
Processed
|
25/07/2022
|
|
028480860
|
|
PERUMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9484
|
9484
|
|
|
|
|
|
|
|