|
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-31-004-027-027/16
(SEMBIYAKUDI)
|
2931004000NRG23170320230678136
|
17/03/2023
|
ANATHI
|
2931004WL019819
|
ANATHI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730086
|
|
ANATHI
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-027-027/193
(SEMBIYAKUDI)
|
2931004000NRG23170320230678143
|
17/03/2023
|
KIRESHAMERI
|
2931004WL019819
|
KIRESHAMERI
|
00177
|
IOBA0000790
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730086
|
|
KIRESHAMERI
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-027-027/248
(SEMBIYAKUDI)
|
2931004000NRG23170320230678157
|
17/03/2023
|
THANIYEL
|
2931004WL019819
|
THANIYEL
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730086
|
|
THANIYEL
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-027-027/268
(SEMBIYAKUDI)
|
2931004000NRG23170320230678158
|
17/03/2023
|
MARICI
|
2931004WL019819
|
MARICI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730086
|
|
MARICI
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-027-027/406
(SEMBIYAKUDI)
|
2931004000NRG23170320230678178
|
17/03/2023
|
Arokiyavanathkunaseli
|
2931004WL019819
|
Arokiyavanathkunaseli
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730086
|
|
Arokiyavanathkunaseli
|
()
|
|
6
|
THIRUMANUR
|
TN-31-004-027-027/424
(SEMBIYAKUDI)
|
2931004000NRG23170320230678185
|
17/03/2023
|
ELISABETH RANI
|
2931004WL019819
|
ELISABETH RANI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730086
|
|
ELISABETH RANI
|
()
|
|
7
|
THIRUMANUR
|
TN-31-004-027-027/44
(SEMBIYAKUDI)
|
2931004000NRG23170320230678188
|
17/03/2023
|
JAYABAL
|
2931004WL019819
|
JAYABAL
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730086
|
|
JAYABAL
|
()
|
|
8
|
THIRUMANUR
|
TN-31-004-027-027/54
(SEMBIYAKUDI)
|
2931004000NRG23170320230678196
|
17/03/2023
|
LIMAROSE
|
2931004WL019819
|
LIMAROSE
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730086
|
|
LIMAROSE
|
()
|
|
9
|
THIRUMANUR
|
TN-31-004-027-027/56
(SEMBIYAKUDI)
|
2931004000NRG23170320230678197
|
17/03/2023
|
VASANTHA
|
2931004WL019819
|
VASANTHA
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730086
|
|
VASANTHA
|
()
|
|
10
|
THIRUMANUR
|
TN-31-004-027-027/78
(SEMBIYAKUDI)
|
2931004000NRG23170320230678210
|
17/03/2023
|
ANDHONIYAMMAL
|
2931004WL019819
|
ANDHONIYAMMAL
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730086
|
|
ANDHONIYAMMAL
|
()
|
|
11
|
THIRUMANUR
|
TN-31-004-027-027/84
(SEMBIYAKUDI)
|
2931004000NRG23170320230678213
|
17/03/2023
|
PONNUSAMY
|
2931004WL019819
|
PONNUSAMY
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730086
|
|
PONNUSAMY
|
()
|
|
12
|
THIRUMANUR
|
TN-31-004-027-027/92
(SEMBIYAKUDI)
|
2931004000NRG23170320230678216
|
17/03/2023
|
SALOMIYA
|
2931004WL019819
|
SALOMIYA
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730086
|
|
SALOMIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
13
|
THIRUMANUR
|
TN-31-004-027-027/100
(SEMBIYAKUDI)
|
2931004000NRG23170320230678130
|
17/03/2023
|
ROSI
|
2931004WL019819
|
ROSI
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730086
|
|
ROSI
|
()
|
|
14
|
THIRUMANUR
|
TN-31-004-027-027/407
(SEMBIYAKUDI)
|
2931004000NRG23170320230678179
|
17/03/2023
|
JEEVA ANUSIYA
|
2931004WL019819
|
JEEVA ANUSIYA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730086
|
|
JEEVA ANUSIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|