|
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-31-004-028-002/177
(SULLANGUDI)
|
2931004000NRG23100520220016558
|
10/05/2022
|
KASIYAMMAAL
|
2931004WL000763
|
KASIYAMMAAL
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
KASIYAMMAAL
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-028-028/315
(SULLANGUDI)
|
2931004000NRG23100520220016560
|
10/05/2022
|
RAMAIYAN
|
2931004WL000763
|
RAMAIYAN
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
RAMAIYAN
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-028-028/358
(SULLANGUDI)
|
2931004000NRG23100520220016566
|
10/05/2022
|
GANTHIYAMMAAL
|
2931004WL000763
|
GANTHIYAMMAAL
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
GANTHIYAMMAAL
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-028-028/385
(SULLANGUDI)
|
2931004000NRG23100520220016569
|
10/05/2022
|
MANIMEGALAI
|
2931004WL000763
|
MANIMEGALAI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
MANIMEGALAI
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-028-028/391
(SULLANGUDI)
|
2931004000NRG23100520220016571
|
10/05/2022
|
PONNAMMAAL
|
2931004WL000763
|
PONNAMMAAL
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
PONNAMMAAL
|
()
|
|
6
|
THIRUMANUR
|
TN-31-004-028-028/407
(SULLANGUDI)
|
2931004000NRG23100520220016573
|
10/05/2022
|
BANUMATHI
|
2931004WL000763
|
BANUMATHI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
BANUMATHI
|
()
|
|
7
|
THIRUMANUR
|
TN-31-004-028-028/433
(SULLANGUDI)
|
2931004000NRG23100520220016576
|
10/05/2022
|
LAKSHMI
|
2931004WL000763
|
LAKSHMI
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
LAKSHMI
|
()
|
|
8
|
THIRUMANUR
|
TN-31-004-028-028/467
(SULLANGUDI)
|
2931004000NRG23100520220016581
|
10/05/2022
|
PANNER
|
2931004WL000763
|
PANNER
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
PANNER
|
()
|
|
9
|
THIRUMANUR
|
TN-31-004-028-028/877
(SULLANGUDI)
|
2931004000NRG23100520220016592
|
10/05/2022
|
PUSHAPALATHA
|
2931004WL000763
|
PUSHAPALATHA
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
PUSHAPALATHA
|
()
|
|
10
|
THIRUMANUR
|
TN-31-004-028-028/887
(SULLANGUDI)
|
2931004000NRG23100520220016593
|
10/05/2022
|
SANGEETHA
|
2931004WL000763
|
SANGEETHA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
SANGEETHA
|
()
|
|
11
|
THIRUMANUR
|
TN-31-004-028-028/900
(SULLANGUDI)
|
2931004000NRG23100520220016594
|
10/05/2022
|
PREMALATHA
|
2931004WL000763
|
PREMALATHA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
PREMALATHA
|
()
|
|
12
|
THIRUMANUR
|
TN-31-004-028-028/932
(SULLANGUDI)
|
2931004000NRG23100520220016595
|
10/05/2022
|
ELAVARASI
|
2931004WL000763
|
ELAVARASI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
ELAVARASI
|
()
|
|
13
|
THIRUMANUR
|
TN-31-004-028-028/939
(SULLANGUDI)
|
2931004000NRG23100520220016596
|
10/05/2022
|
JAYANTHI
|
2931004WL000763
|
JAYANTHI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
JAYANTHI
|
()
|
|
14
|
THIRUMANUR
|
TN-31-004-028-028/940
(SULLANGUDI)
|
2931004000NRG23100520220016597
|
10/05/2022
|
VALLI
|
2931004WL000763
|
VALLI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
VALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
15
|
THIRUMANUR
|
TN-31-004-028-028/395
(SULLANGUDI)
|
2931004000NRG23100520220016572
|
10/05/2022
|
VIJAYA
|
2931004WL000763
|
VIJAYA
|
00176
|
IDIB000T175
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
VIJAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
16
|
THIRUMANUR
|
TN-31-004-028-002/925
(SULLANGUDI)
|
2931004000NRG23100520220016559
|
10/05/2022
|
KANAGAM
|
2931004WL000763
|
KANAGAM
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
KANAGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15200
|
15200
|
|
|
|
|
|
|
|