|
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-31-004-020-001/1223
(MELAPALUR)
|
2931004000NRG23141120220328702
|
15/11/2022
|
RASATHI
|
2931004WL012476
|
RASATHI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
RASATHI
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-020-001/1274
(MELAPALUR)
|
2931004000NRG23141120220328703
|
15/11/2022
|
VEMBU
|
2931004WL012476
|
VEMBU
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
VEMBU
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-020-001/1275
(MELAPALUR)
|
2931004000NRG23141120220328704
|
15/11/2022
|
MEGALA
|
2931004WL012476
|
MEGALA
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
MEGALA
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-020-001/1307
(MELAPALUR)
|
2931004000NRG23141120220328705
|
15/11/2022
|
AMBIKA
|
2931004WL012476
|
AMBIKA
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
AMBIKA
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-020-020/1279
(MELAPALUR)
|
2931004000NRG23141120220328711
|
15/11/2022
|
CHINNAIYAN
|
2931004WL012476
|
CHINNAIYAN
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
CHINNAIYAN
|
()
|
|
6
|
THIRUMANUR
|
TN-31-004-020-020/1282
(MELAPALUR)
|
2931004000NRG23141120220328712
|
15/11/2022
|
VASANTHA
|
2931004WL012476
|
VASANTHA
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
VASANTHA
|
()
|
|
7
|
THIRUMANUR
|
TN-31-004-020-020/1286
(MELAPALUR)
|
2931004000NRG23141120220328713
|
15/11/2022
|
PONMANI
|
2931004WL012476
|
PONMANI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
PONMANI
|
()
|
|
8
|
THIRUMANUR
|
TN-31-004-020-020/1293
(MELAPALUR)
|
2931004000NRG23141120220328714
|
15/11/2022
|
SARITHA
|
2931004WL012476
|
SARITHA
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
SARITHA
|
()
|
|
9
|
THIRUMANUR
|
TN-31-004-020-020/457
(MELAPALUR)
|
2931004000NRG23141120220328745
|
15/11/2022
|
DAVAMANI
|
2931004WL012476
|
DAVAMANI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
DAVAMANI
|
()
|
|
10
|
THIRUMANUR
|
TN-31-004-020-020/945
(MELAPALUR)
|
2931004000NRG23141120220328775
|
15/11/2022
|
MARIYAYI
|
2931004WL012476
|
MARIYAYI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
MARIYAYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|