|
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-31-004-027-027/10
(SEMBIYAKUDI)
|
2931004000NRG23200120230446255
|
23/01/2023
|
PULORAYA
|
2931004WL016559
|
PULORAYA
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558330
|
|
PULORAYA
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-027-027/101
(SEMBIYAKUDI)
|
2931004000NRG23200120230446256
|
23/01/2023
|
UBAKARASELVI
|
2931004WL016559
|
UBAKARASELVI
|
00177
|
IOBA0000790
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558330
|
|
UBAKARASELVI
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-027-027/2
(SEMBIYAKUDI)
|
2931004000NRG23200120230446266
|
23/01/2023
|
PUSHPAM
|
2931004WL016559
|
PUSHPAM
|
00177
|
IOBA0000790
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558330
|
|
PUSHPAM
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-027-027/23
(SEMBIYAKUDI)
|
2931004000NRG23200120230446270
|
23/01/2023
|
ALISHMERI
|
2931004WL016559
|
ALISHMERI
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558330
|
|
ALISHMERI
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-027-027/231
(SEMBIYAKUDI)
|
2931004000NRG23200120230446271
|
23/01/2023
|
SENABARK
|
2931004WL016559
|
SENABARK
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558330
|
|
SENABARK
|
()
|
|
6
|
THIRUMANUR
|
TN-31-004-027-027/242
(SEMBIYAKUDI)
|
2931004000NRG23200120230446275
|
23/01/2023
|
JULI
|
2931004WL016559
|
JULI
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558330
|
|
JULI
|
()
|
|
7
|
THIRUMANUR
|
TN-31-004-027-027/248
(SEMBIYAKUDI)
|
2931004000NRG23200120230446277
|
23/01/2023
|
THANIYEL
|
2931004WL016559
|
THANIYEL
|
00177
|
IOBA0000790
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558330
|
|
THANIYEL
|
()
|
|
8
|
THIRUMANUR
|
TN-31-004-027-027/32
(SEMBIYAKUDI)
|
2931004000NRG23200120230446284
|
23/01/2023
|
ANTHONIMUTHU
|
2931004WL016559
|
ANTHONIMUTHU
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558330
|
|
ANTHONIMUTHU
|
()
|
|
9
|
THIRUMANUR
|
TN-31-004-027-027/366
(SEMBIYAKUDI)
|
2931004000NRG23200120230446291
|
23/01/2023
|
JEMASMERI
|
2931004WL016559
|
JEMASMERI
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558330
|
|
JEMASMERI
|
()
|
|
10
|
THIRUMANUR
|
TN-31-004-027-027/381
(SEMBIYAKUDI)
|
2931004000NRG23200120230446295
|
23/01/2023
|
JEYASILISUMATHI
|
2931004WL016559
|
JEYASILISUMATHI
|
00177
|
IOBA0000790
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558330
|
|
JEYASILISUMATHI
|
()
|
|
11
|
THIRUMANUR
|
TN-31-004-027-027/39
(SEMBIYAKUDI)
|
2931004000NRG23200120230446298
|
23/01/2023
|
DHANAMERY
|
2931004WL016559
|
DHANAMERY
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558330
|
|
DHANAMERY
|
()
|
|
12
|
THIRUMANUR
|
TN-31-004-027-027/406
(SEMBIYAKUDI)
|
2931004000NRG23200120230446299
|
23/01/2023
|
Arokiyavanathkunaseli
|
2931004WL016559
|
Arokiyavanathkunaseli
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558330
|
|
Arokiyavanathkunaseli
|
()
|
|
13
|
THIRUMANUR
|
TN-31-004-027-027/424
(SEMBIYAKUDI)
|
2931004000NRG23200120230446303
|
23/01/2023
|
ELISABETH RANI
|
2931004WL016559
|
ELISABETH RANI
|
00177
|
IOBA0000790
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558330
|
|
ELISABETH RANI
|
()
|
|
14
|
THIRUMANUR
|
TN-31-004-027-027/424
(SEMBIYAKUDI)
|
2931004000NRG23200120230446304
|
23/01/2023
|
VINOTHRAJ
|
2931004WL016559
|
VINOTHRAJ
|
00177
|
IOBA0000790
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558330
|
|
VINOTHRAJ
|
()
|
|
15
|
THIRUMANUR
|
TN-31-004-027-027/44
(SEMBIYAKUDI)
|
2931004000NRG23200120230446306
|
23/01/2023
|
JAYABAL
|
2931004WL016559
|
JAYABAL
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558330
|
|
JAYABAL
|
()
|
|
16
|
THIRUMANUR
|
TN-31-004-027-027/7
(SEMBIYAKUDI)
|
2931004000NRG23200120230446313
|
23/01/2023
|
SALOMINAL
|
2931004WL016559
|
SALOMINAL
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558330
|
|
SALOMINAL
|
()
|
|
17
|
THIRUMANUR
|
TN-31-004-027-027/92
(SEMBIYAKUDI)
|
2931004000NRG23200120230446317
|
23/01/2023
|
SALOMIYA
|
2931004WL016559
|
SALOMIYA
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558330
|
|
SALOMIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
18
|
THIRUMANUR
|
TN-31-004-027-027/10
(SEMBIYAKUDI)
|
2931004000NRG23200120230446254
|
23/01/2023
|
SEKAR
|
2931004WL016559
|
SEKAR
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558330
|
|
SEKAR
|
()
|
|
19
|
THIRUMANUR
|
TN-31-004-027-027/435
(SEMBIYAKUDI)
|
2931004000NRG23200120230446305
|
23/01/2023
|
Suguna
|
2931004WL016559
|
Suguna
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558330
|
|
Suguna
|
()
|
|
20
|
THIRUMANUR
|
TN-31-004-027-027/453
(SEMBIYAKUDI)
|
2931004000NRG23200120230446308
|
23/01/2023
|
EDVART
|
2931004WL016559
|
EDVART
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558330
|
|
EDVART
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|