|
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-31-004-012-012/430
(KEELAKOLATHUR)
|
2931004000NRG23200620220095164
|
21/06/2022
|
BALAKRISHNAN
|
2931004WL003158
|
BALAKRISHNAN
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
BALAKRISHNAN
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-012-012/453
(KEELAKOLATHUR)
|
2931004000NRG23200620220095173
|
21/06/2022
|
MAHALAKSHMI
|
2931004WL003158
|
MAHALAKSHMI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
MAHALAKSHMI
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-012-012/557
(KEELAKOLATHUR)
|
2931004000NRG23200620220095184
|
21/06/2022
|
POONTHAISETTU
|
2931004WL003158
|
POONTHAISETTU
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
POONTHAISETTU
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-012-012/643
(KEELAKOLATHUR)
|
2931004000NRG23200620220095195
|
21/06/2022
|
SANGEETHA
|
2931004WL003158
|
SANGEETHA
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186076
|
|
SANGEETHA
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-012-012/682
(KEELAKOLATHUR)
|
2931004000NRG23200620220095201
|
21/06/2022
|
GOKILAVANI
|
2931004WL003158
|
GOKILAVANI
|
00048
|
BKID0008311
|
200
|
200
|
Processed
|
08/07/2022
|
|
017186076
|
|
GOKILAVANI
|
()
|
|
6
|
THIRUMANUR
|
TN-31-004-012-012/71
(KEELAKOLATHUR)
|
2931004000NRG23200620220095204
|
21/06/2022
|
GANDHI
|
2931004WL003158
|
GANDHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
GANDHI
|
()
|
|
7
|
THIRUMANUR
|
TN-31-004-012-012/717
(KEELAKOLATHUR)
|
2931004000NRG23200620220095206
|
21/06/2022
|
RATHI
|
2931004WL003158
|
RATHI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
RATHI
|
()
|
|
8
|
THIRUMANUR
|
TN-31-004-012-012/721
(KEELAKOLATHUR)
|
2931004000NRG23200620220095207
|
21/06/2022
|
SUSI
|
2931004WL003158
|
SUSI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
SUSI
|
()
|
|
9
|
THIRUMANUR
|
TN-31-004-012-012/726
(KEELAKOLATHUR)
|
2931004000NRG23200620220095208
|
21/06/2022
|
MALATHI
|
2931004WL003158
|
MALATHI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
MALATHI
|
()
|
|
10
|
THIRUMANUR
|
TN-31-004-012-012/728
(KEELAKOLATHUR)
|
2931004000NRG23200620220095209
|
21/06/2022
|
VANITHA
|
2931004WL003158
|
VANITHA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
VANITHA
|
()
|
|
11
|
THIRUMANUR
|
TN-31-004-012-012/731
(KEELAKOLATHUR)
|
2931004000NRG23200620220095210
|
21/06/2022
|
INDUMATHI
|
2931004WL003158
|
INDUMATHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
INDUMATHI
|
()
|
|
12
|
THIRUMANUR
|
TN-31-004-012-012/735
(KEELAKOLATHUR)
|
2931004000NRG23200620220095212
|
21/06/2022
|
KAMALAVALLI
|
2931004WL003158
|
KAMALAVALLI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
KAMALAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12886
|
12886
|
|
|
|
|
|
|
|
|
13
|
THIRUMANUR
|
TN-31-004-012-012/700
(KEELAKOLATHUR)
|
2931004000NRG23200620220095203
|
21/06/2022
|
SUDHA
|
2931004WL003158
|
SUDHA
|
00176
|
IDIB000T175
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
SUDHA
|
()
|
|
14
|
THIRUMANUR
|
TN-31-004-012-012/732
(KEELAKOLATHUR)
|
2931004000NRG23200620220095211
|
21/06/2022
|
AMBIKA
|
2931004WL003158
|
AMBIKA
|
00176
|
IDIB000T175
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
AMBIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14886
|
14886
|
|
|
|
|
|
|
|