|
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)
|
2931004000NRG23130620220084656
|
13/06/2022
|
RAMESh
|
2931004WL002735
|
RAMESh
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
RAMESh
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-034-034/169-A
(VILLUPANKURICHI)
|
2931004000NRG23130620220084659
|
13/06/2022
|
SUYAMPRAKASAM
|
2931004WL002735
|
SUYAMPRAKASAM
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
SUYAMPRAKASAM
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-034-034/175-A
(VILLUPANKURICHI)
|
2931004000NRG23130620220084660
|
13/06/2022
|
SARATHAM
|
2931004WL002735
|
SARATHAM
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252338
|
|
SARATHAM
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-034-034/232
(VILLUPANKURICHI)
|
2931004000NRG23130620220084680
|
13/06/2022
|
SEKAR
|
2931004WL002735
|
SEKAR
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
SEKAR
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-034-034/279
(VILLUPANKURICHI)
|
2931004000NRG23130620220084692
|
13/06/2022
|
PUSHPAM
|
2931004WL002735
|
PUSHPAM
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252338
|
|
PUSHPAM
|
()
|
|
6
|
THIRUMANUR
|
TN-31-004-034-034/291
(VILLUPANKURICHI)
|
2931004000NRG23130620220084696
|
13/06/2022
|
NEELAVATHI
|
2931004WL002735
|
NEELAVATHI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
NEELAVATHI
|
()
|
|
7
|
THIRUMANUR
|
TN-31-004-034-034/313
(VILLUPANKURICHI)
|
2931004000NRG23130620220084699
|
13/06/2022
|
POOPATHI
|
2931004WL002735
|
POOPATHI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252338
|
|
POOPATHI
|
()
|
|
8
|
THIRUMANUR
|
TN-31-004-034-034/376
(VILLUPANKURICHI)
|
2931004000NRG23130620220084709
|
13/06/2022
|
DHANALAKSHMI
|
2931004WL002735
|
DHANALAKSHMI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
DHANALAKSHMI
|
()
|
|
9
|
THIRUMANUR
|
TN-31-004-034-034/401
(VILLUPANKURICHI)
|
2931004000NRG23130620220084712
|
13/06/2022
|
SAMUTHIRAM
|
2931004WL002735
|
SAMUTHIRAM
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
SAMUTHIRAM
|
()
|
|
10
|
THIRUMANUR
|
TN-31-004-034-034/44-A
(VILLUPANKURICHI)
|
2931004000NRG23130620220084721
|
13/06/2022
|
RENUGA
|
2931004WL002735
|
RENUGA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
RENUGA
|
()
|
|
11
|
THIRUMANUR
|
TN-31-004-034-034/442
(VILLUPANKURICHI)
|
2931004000NRG23130620220084722
|
13/06/2022
|
JAYA
|
2931004WL002735
|
JAYA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
JAYA
|
()
|
|
12
|
THIRUMANUR
|
TN-31-004-034-034/471
(VILLUPANKURICHI)
|
2931004000NRG23130620220084729
|
13/06/2022
|
SUSILA
|
2931004WL002735
|
SUSILA
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252338
|
|
SUSILA
|
()
|
|
13
|
THIRUMANUR
|
TN-31-004-034-034/502
(VILLUPANKURICHI)
|
2931004000NRG23130620220084734
|
13/06/2022
|
PICHAIYAMMAL
|
2931004WL002735
|
PICHAIYAMMAL
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
PICHAIYAMMAL
|
()
|
|
14
|
THIRUMANUR
|
TN-31-004-034-034/515
(VILLUPANKURICHI)
|
2931004000NRG23130620220084736
|
13/06/2022
|
KANAGA
|
2931004WL002735
|
KANAGA
|
00048
|
BKID0008311
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252338
|
|
KANAGA
|
()
|
|
15
|
THIRUMANUR
|
TN-31-004-034-034/517
(VILLUPANKURICHI)
|
2931004000NRG23130620220084737
|
13/06/2022
|
VETTRISELVI
|
2931004WL002735
|
VETTRISELVI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252338
|
|
VETTRISELVI
|
()
|
|
16
|
THIRUMANUR
|
TN-31-004-034-034/522
(VILLUPANKURICHI)
|
2931004000NRG23130620220084739
|
13/06/2022
|
NITHIYA
|
2931004WL002735
|
NITHIYA
|
00048
|
BKID0008311
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252338
|
|
NITHIYA
|
()
|
|
17
|
THIRUMANUR
|
TN-31-004-034-034/529
(VILLUPANKURICHI)
|
2931004000NRG23130620220084740
|
13/06/2022
|
SELVARANI
|
2931004WL002735
|
SELVARANI
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252338
|
|
SELVARANI
|
()
|
|
18
|
THIRUMANUR
|
TN-31-004-034-034/531
(VILLUPANKURICHI)
|
2931004000NRG23130620220084742
|
13/06/2022
|
NATARAJAN
|
2931004WL002735
|
NATARAJAN
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
NATARAJAN
|
()
|
|
19
|
THIRUMANUR
|
TN-31-004-034-034/535
(VILLUPANKURICHI)
|
2931004000NRG23130620220084743
|
13/06/2022
|
PADMA
|
2931004WL002735
|
PADMA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
PADMA
|
()
|
|
20
|
THIRUMANUR
|
TN-31-004-034-034/550
(VILLUPANKURICHI)
|
2931004000NRG23130620220084744
|
13/06/2022
|
SUDHA
|
2931004WL002735
|
SUDHA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
SUDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18205
|
18205
|
|
|
|
|
|
|
|
|
21
|
THIRUMANUR
|
TN-31-004-034-034/521
(VILLUPANKURICHI)
|
2931004000NRG23130620220084738
|
13/06/2022
|
GOWTHAMI
|
2931004WL002735
|
GOWTHAMI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
GOWTHAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19205
|
19205
|
|
|
|
|
|
|
|