|
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-31-004-011-011/160
(KEELAPALUR)
|
2931004000NRG23210620220097938
|
21/06/2022
|
SIVARANJANI
|
2931004WL003289
|
SIVARANJANI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
SIVARANJANI
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-011-011/556
(KEELAPALUR)
|
2931004000NRG23210620220097972
|
21/06/2022
|
BANGARUAMMAL
|
2931004WL003289
|
BANGARUAMMAL
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
BANGARUAMMAL
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-011-011/834
(KEELAPALUR)
|
2931004000NRG23210620220097989
|
21/06/2022
|
SAVITHIRI
|
2931004WL003289
|
SAVITHIRI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
SAVITHIRI
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-011-011/854
(KEELAPALUR)
|
2931004000NRG23210620220097990
|
21/06/2022
|
DEEPA
|
2931004WL003289
|
DEEPA
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
DEEPA
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-011-011/889
(KEELAPALUR)
|
2931004000NRG23210620220097991
|
21/06/2022
|
PRIYA
|
2931004WL003289
|
PRIYA
|
00546
|
CIUB0000029
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186076
|
|
PRIYA
|
()
|
|
6
|
THIRUMANUR
|
TN-31-004-011-011/920
(KEELAPALUR)
|
2931004000NRG23210620220097992
|
21/06/2022
|
SELVARANI
|
2931004WL003289
|
SELVARANI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
SELVARANI
|
()
|
|
7
|
THIRUMANUR
|
TN-31-004-011-011/921
(KEELAPALUR)
|
2931004000NRG23210620220097993
|
21/06/2022
|
DEISI
|
2931004WL003289
|
DEISI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
DEISI
|
()
|
|
8
|
THIRUMANUR
|
TN-31-004-011-011/950
(KEELAPALUR)
|
2931004000NRG23210620220097994
|
21/06/2022
|
PICHAIAMMAL
|
2931004WL003289
|
PICHAIAMMAL
|
00546
|
CIUB0000029
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186076
|
|
PICHAIAMMAL
|
()
|
|
9
|
THIRUMANUR
|
TN-31-004-011-011/973
(KEELAPALUR)
|
2931004000NRG23210620220097995
|
21/06/2022
|
MARUTHAMBAL
|
2931004WL003289
|
MARUTHAMBAL
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
MARUTHAMBAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10005
|
10005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10005
|
10005
|
|
|
|
|
|
|
|