|
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-31-004-026-001/113
(SATHAMANGALAM)
|
2931004000NRG23110420220000590
|
11/04/2022
|
SUBRAMANIYAN
|
2931004WL000058
|
SUBRAMANIYAN
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
06/05/2022
|
|
009655138
|
|
SUBRAMANIYAN
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-026-001/26
(SATHAMANGALAM)
|
2931004000NRG23110420220000594
|
11/04/2022
|
THANGAIYAN
|
2931004WL000058
|
THANGAIYAN
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
06/05/2022
|
|
009655138
|
|
THANGAIYAN
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-026-001/39
(SATHAMANGALAM)
|
2931004000NRG23110420220000600
|
11/04/2022
|
PANDIYAN
|
2931004WL000058
|
PANDIYAN
|
00048
|
BKID0008311
|
200
|
200
|
Processed
|
06/05/2022
|
|
009655138
|
|
PANDIYAN
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-026-001/4
(SATHAMANGALAM)
|
2931004000NRG23110420220000601
|
11/04/2022
|
RAVANAN
|
2931004WL000058
|
RAVANAN
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
06/05/2022
|
|
009655138
|
|
RAVANAN
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-026-001/44
(SATHAMANGALAM)
|
2931004000NRG23110420220000602
|
11/04/2022
|
VARATHARAJAN
|
2931004WL000058
|
VARATHARAJAN
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
06/05/2022
|
|
009655138
|
|
VARATHARAJAN
|
()
|
|
6
|
THIRUMANUR
|
TN-31-004-026-001/59
(SATHAMANGALAM)
|
2931004000NRG23110420220000605
|
11/04/2022
|
MARIYAPPAN
|
2931004WL000058
|
MARIYAPPAN
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
06/05/2022
|
|
009655138
|
|
MARIYAPPAN
|
()
|
|
7
|
THIRUMANUR
|
TN-31-004-026-001/66-A
(SATHAMANGALAM)
|
2931004000NRG23110420220000607
|
11/04/2022
|
LAKSHMANAN
|
2931004WL000058
|
LAKSHMANAN
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
06/05/2022
|
|
009655138
|
|
LAKSHMANAN
|
()
|
|
8
|
THIRUMANUR
|
TN-31-004-026-001/69
(SATHAMANGALAM)
|
2931004000NRG23110420220000609
|
11/04/2022
|
RAJENTHIRAN
|
2931004WL000058
|
RAJENTHIRAN
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
06/05/2022
|
|
009655138
|
|
RAJENTHIRAN
|
()
|
|
9
|
THIRUMANUR
|
TN-31-004-026-001/90
(SATHAMANGALAM)
|
2931004000NRG23110420220000618
|
11/04/2022
|
KASINATHAN
|
2931004WL000058
|
KASINATHAN
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
06/05/2022
|
|
009655138
|
|
KASINATHAN
|
()
|
|
10
|
THIRUMANUR
|
TN-31-004-026-001/901
(SATHAMANGALAM)
|
2931004000NRG23110420220000619
|
11/04/2022
|
KALAIVANAN
|
2931004WL000058
|
KALAIVANAN
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
06/05/2022
|
|
009655138
|
|
KALAIVANAN
|
()
|
|
11
|
THIRUMANUR
|
TN-31-004-026-001/902
(SATHAMANGALAM)
|
2931004000NRG23110420220000620
|
11/04/2022
|
SELVAKUMAR
|
2931004WL000058
|
SELVAKUMAR
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
06/05/2022
|
|
009655138
|
|
SELVAKUMAR
|
()
|
|
12
|
THIRUMANUR
|
TN-31-004-026-003/898
(SATHAMANGALAM)
|
2931004000NRG23110420220000622
|
11/04/2022
|
DHEENADAYALAN
|
2931004WL000058
|
DHEENADAYALAN
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
06/05/2022
|
|
009655138
|
|
DHEENADAYALAN
|
()
|
|
13
|
THIRUMANUR
|
TN-31-004-026-026/161
(SATHAMANGALAM)
|
2931004000NRG23110420220000623
|
11/04/2022
|
KARUPPAIYAN
|
2931004WL000058
|
KARUPPAIYAN
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
06/05/2022
|
|
009655138
|
|
KARUPPAIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
|
14
|
THIRUMANUR
|
TN-31-004-026-001/44
(SATHAMANGALAM)
|
2931004000NRG23110420220000603
|
11/04/2022
|
SENTHILKUMAR
|
2931004WL000058
|
SENTHILKUMAR
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009655138
|
|
SENTHILKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8000
|
8000
|
|
|
|
|
|
|
|