|
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-31-004-011-011/910
(KEELAPALUR)
|
2931004000NRG23010820220162386
|
02/08/2022
|
VASANTHA
|
2931004WL005889
|
VASANTHA
|
00415
|
SBIN0018977
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892495
|
|
VASANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
THIRUMANUR
|
TN-31-004-011-011/146
(KEELAPALUR)
|
2931004000NRG23010820220162310
|
02/08/2022
|
THANGAVEL
|
2931004WL005889
|
THANGAVEL
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892495
|
|
THANGAVEL
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-011-011/160
(KEELAPALUR)
|
2931004000NRG23010820220162314
|
02/08/2022
|
SIVARANJANI
|
2931004WL005889
|
SIVARANJANI
|
00546
|
CIUB0000029
|
400
|
400
|
Processed
|
08/08/2022
|
|
018892495
|
|
SIVARANJANI
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-011-011/263
(KEELAPALUR)
|
2931004000NRG23010820220162320
|
02/08/2022
|
SHANTHI
|
2931004WL005889
|
SHANTHI
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892495
|
|
SHANTHI
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-011-011/430
(KEELAPALUR)
|
2931004000NRG23010820220162342
|
02/08/2022
|
AMUTHA
|
2931004WL005889
|
AMUTHA
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892495
|
|
AMUTHA
|
()
|
|
6
|
THIRUMANUR
|
TN-31-004-011-011/556
(KEELAPALUR)
|
2931004000NRG23010820220162353
|
02/08/2022
|
BANGARUAMMAL
|
2931004WL005889
|
BANGARUAMMAL
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892495
|
|
BANGARUAMMAL
|
()
|
|
7
|
THIRUMANUR
|
TN-31-004-011-011/820
(KEELAPALUR)
|
2931004000NRG23010820220162379
|
02/08/2022
|
VIJAYALAKSHMI
|
2931004WL005889
|
VIJAYALAKSHMI
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892495
|
|
VIJAYALAKSHMI
|
()
|
|
8
|
THIRUMANUR
|
TN-31-004-011-011/846
(KEELAPALUR)
|
2931004000NRG23010820220162380
|
02/08/2022
|
AMBIKA
|
2931004WL005889
|
AMBIKA
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892495
|
|
AMBIKA
|
()
|
|
9
|
THIRUMANUR
|
TN-31-004-011-011/878
(KEELAPALUR)
|
2931004000NRG23010820220162381
|
02/08/2022
|
SUMATHI
|
2931004WL005889
|
SUMATHI
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892495
|
|
SUMATHI
|
()
|
|
10
|
THIRUMANUR
|
TN-31-004-011-011/883
(KEELAPALUR)
|
2931004000NRG23010820220162382
|
02/08/2022
|
UMARANI
|
2931004WL005889
|
UMARANI
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892495
|
|
UMARANI
|
()
|
|
11
|
THIRUMANUR
|
TN-31-004-011-011/885
(KEELAPALUR)
|
2931004000NRG23010820220162383
|
02/08/2022
|
PAPPATHI
|
2931004WL005889
|
PAPPATHI
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892495
|
|
PAPPATHI
|
()
|
|
12
|
THIRUMANUR
|
TN-31-004-011-011/889
(KEELAPALUR)
|
2931004000NRG23010820220162384
|
02/08/2022
|
PRIYA
|
2931004WL005889
|
PRIYA
|
00546
|
CIUB0000029
|
843
|
843
|
Processed
|
08/08/2022
|
|
018892495
|
|
PRIYA
|
()
|
|
13
|
THIRUMANUR
|
TN-31-004-011-011/900
(KEELAPALUR)
|
2931004000NRG23010820220162385
|
02/08/2022
|
VANITHA
|
2931004WL005889
|
VANITHA
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892495
|
|
VANITHA
|
()
|
|
14
|
THIRUMANUR
|
TN-31-004-011-011/911
(KEELAPALUR)
|
2931004000NRG23010820220162387
|
02/08/2022
|
LATHA
|
2931004WL005889
|
LATHA
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892495
|
|
LATHA
|
()
|
|
15
|
THIRUMANUR
|
TN-31-004-011-011/920
(KEELAPALUR)
|
2931004000NRG23010820220162388
|
02/08/2022
|
SELVARANI
|
2931004WL005889
|
SELVARANI
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892495
|
|
SELVARANI
|
()
|
|
16
|
THIRUMANUR
|
TN-31-004-011-011/921
(KEELAPALUR)
|
2931004000NRG23010820220162389
|
02/08/2022
|
DEISI
|
2931004WL005889
|
DEISI
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892495
|
|
DEISI
|
()
|
|
17
|
THIRUMANUR
|
TN-31-004-011-011/950
(KEELAPALUR)
|
2931004000NRG23010820220162390
|
02/08/2022
|
PICHAIAMMAL
|
2931004WL005889
|
PICHAIAMMAL
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892495
|
|
PICHAIAMMAL
|
()
|
|
18
|
THIRUMANUR
|
TN-31-004-011-011/973
(KEELAPALUR)
|
2931004000NRG23010820220162391
|
02/08/2022
|
MARUTHAMBAL
|
2931004WL005889
|
MARUTHAMBAL
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892495
|
|
MARUTHAMBAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12443
|
12443
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13243
|
13243
|
|
|
|
|
|
|
|