|
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-31-004-012-012/266
(KEELAKOLATHUR)
|
2931004000NRG23110720220129792
|
12/07/2022
|
VALARMATHI
|
2931004WL004642
|
VALARMATHI
|
00048
|
BKID0008311
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
VALARMATHI
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-012-012/269
(KEELAKOLATHUR)
|
2931004000NRG23110720220129793
|
12/07/2022
|
JOTHIMANI
|
2931004WL004642
|
JOTHIMANI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
JOTHIMANI
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-012-012/304
(KEELAKOLATHUR)
|
2931004000NRG23110720220129811
|
12/07/2022
|
SAMPOORNAM
|
2931004WL004642
|
SAMPOORNAM
|
00048
|
BKID0008311
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
SAMPOORNAM
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-012-012/318
(KEELAKOLATHUR)
|
2931004000NRG23110720220129820
|
12/07/2022
|
RAJALAKSHMI
|
2931004WL004642
|
RAJALAKSHMI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
RAJALAKSHMI
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-012-012/354
(KEELAKOLATHUR)
|
2931004000NRG23110720220129836
|
12/07/2022
|
SAMUTHIRAM
|
2931004WL004642
|
SAMUTHIRAM
|
00048
|
BKID0008311
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
SAMUTHIRAM
|
()
|
|
6
|
THIRUMANUR
|
TN-31-004-012-012/357
(KEELAKOLATHUR)
|
2931004000NRG23110720220129839
|
12/07/2022
|
LAKSHMI
|
2931004WL004642
|
LAKSHMI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
LAKSHMI
|
()
|
|
7
|
THIRUMANUR
|
TN-31-004-012-012/385
(KEELAKOLATHUR)
|
2931004000NRG23110720220129851
|
12/07/2022
|
JEYAKALA
|
2931004WL004642
|
JEYAKALA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
JEYAKALA
|
()
|
|
8
|
THIRUMANUR
|
TN-31-004-012-012/427
(KEELAKOLATHUR)
|
2931004000NRG23110720220129876
|
12/07/2022
|
BHUVANESWARI
|
2931004WL004642
|
BHUVANESWARI
|
00048
|
BKID0008311
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
BHUVANESWARI
|
()
|
|
9
|
THIRUMANUR
|
TN-31-004-012-012/484
(KEELAKOLATHUR)
|
2931004000NRG23110720220129884
|
12/07/2022
|
SELVI
|
2931004WL004642
|
SELVI
|
00048
|
BKID0008311
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
SELVI
|
()
|
|
10
|
THIRUMANUR
|
TN-31-004-012-012/544
(KEELAKOLATHUR)
|
2931004000NRG23110720220129889
|
12/07/2022
|
GOVINDAMMAL
|
2931004WL004642
|
GOVINDAMMAL
|
00048
|
BKID0008311
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201587
|
|
GOVINDAMMAL
|
()
|
|
11
|
THIRUMANUR
|
TN-31-004-012-012/571
(KEELAKOLATHUR)
|
2931004000NRG23110720220129894
|
12/07/2022
|
ELANJIYAM
|
2931004WL004642
|
ELANJIYAM
|
00048
|
BKID0008311
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
ELANJIYAM
|
()
|
|
12
|
THIRUMANUR
|
TN-31-004-012-012/613
(KEELAKOLATHUR)
|
2931004000NRG23110720220129900
|
12/07/2022
|
KAVITHA
|
2931004WL004642
|
KAVITHA
|
00048
|
BKID0008311
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
KAVITHA
|
()
|
|
13
|
THIRUMANUR
|
TN-31-004-012-012/736
(KEELAKOLATHUR)
|
2931004000NRG23110720220129912
|
12/07/2022
|
SIVAGAMI
|
2931004WL004642
|
SIVAGAMI
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
SIVAGAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15936
|
15936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15936
|
15936
|
|
|
|
|
|
|
|