|
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-31-004-034-034/175-A
(VILLUPANKURICHI)
|
2931004000NRG23171020220279193
|
17/10/2022
|
SARATHAM
|
2931004WL010767
|
SARATHAM
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
SARATHAM
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-034-034/279
(VILLUPANKURICHI)
|
2931004000NRG23171020220279228
|
17/10/2022
|
PUSHPAM
|
2931004WL010767
|
PUSHPAM
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
PUSHPAM
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-034-034/291
(VILLUPANKURICHI)
|
2931004000NRG23171020220279233
|
17/10/2022
|
NEELAVATHI
|
2931004WL010767
|
NEELAVATHI
|
00048
|
BKID0008311
|
400
|
400
|
Processed
|
21/10/2022
|
|
014575037
|
|
NEELAVATHI
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-034-034/313
(VILLUPANKURICHI)
|
2931004000NRG23171020220279238
|
17/10/2022
|
POOPATHI
|
2931004WL010767
|
POOPATHI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
21/10/2022
|
|
014575037
|
|
POOPATHI
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-034-034/334
(VILLUPANKURICHI)
|
2931004000NRG23171020220279242
|
17/10/2022
|
KAMARAJ
|
2931004WL010767
|
KAMARAJ
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
KAMARAJ
|
()
|
|
6
|
THIRUMANUR
|
TN-31-004-034-034/360
(VILLUPANKURICHI)
|
2931004000NRG23171020220279247
|
17/10/2022
|
MATHAVI
|
2931004WL010767
|
MATHAVI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
MATHAVI
|
()
|
|
7
|
THIRUMANUR
|
TN-31-004-034-034/373
(VILLUPANKURICHI)
|
2931004000NRG23171020220279249
|
17/10/2022
|
AMBIGA
|
2931004WL010767
|
AMBIGA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
AMBIGA
|
()
|
|
8
|
THIRUMANUR
|
TN-31-004-034-034/401
(VILLUPANKURICHI)
|
2931004000NRG23171020220279253
|
17/10/2022
|
SAMUTHIRAM
|
2931004WL010767
|
SAMUTHIRAM
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
SAMUTHIRAM
|
()
|
|
9
|
THIRUMANUR
|
TN-31-004-034-034/44-A
(VILLUPANKURICHI)
|
2931004000NRG23171020220279256
|
17/10/2022
|
RENUGA
|
2931004WL010767
|
RENUGA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
RENUGA
|
()
|
|
10
|
THIRUMANUR
|
TN-31-004-034-034/517
(VILLUPANKURICHI)
|
2931004000NRG23171020220279266
|
17/10/2022
|
VETTRISELVI
|
2931004WL010767
|
VETTRISELVI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
VETTRISELVI
|
()
|
|
11
|
THIRUMANUR
|
TN-31-004-034-034/536
(VILLUPANKURICHI)
|
2931004000NRG23171020220279267
|
17/10/2022
|
LALITHA
|
2931004WL010767
|
LALITHA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
LALITHA
|
()
|
|
12
|
THIRUMANUR
|
TN-31-004-034-034/550
(VILLUPANKURICHI)
|
2931004000NRG23171020220279268
|
17/10/2022
|
SUDHA
|
2931004WL010767
|
SUDHA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
SUDHA
|
()
|
|
13
|
THIRUMANUR
|
TN-31-004-034-034/69-A
(VILLUPANKURICHI)
|
2931004000NRG23171020220279270
|
17/10/2022
|
PALANISAMY
|
2931004WL010767
|
PALANISAMY
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
PALANISAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
14
|
THIRUMANUR
|
TN-31-004-034-034/212
(VILLUPANKURICHI)
|
2931004000NRG23171020220279204
|
17/10/2022
|
GANESAN
|
2931004WL010767
|
GANESAN
|
00176
|
IDIB000T175
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
GANESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|