|
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-31-004-021-001/734
(PALINGANATHAM)
|
2931004000NRG23060920220230272
|
06/09/2022
|
THANGAVEL
|
2931004WL008402
|
THANGAVEL
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
THANGAVEL
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-021-001/738
(PALINGANATHAM)
|
2931004000NRG23060920220230275
|
06/09/2022
|
AMEENA
|
2931004WL008402
|
AMEENA
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
AMEENA
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-021-001/804
(PALINGANATHAM)
|
2931004000NRG23060920220230296
|
06/09/2022
|
SANTHA
|
2931004WL008402
|
SANTHA
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
SANTHA
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-021-001/896
(PALINGANATHAM)
|
2931004000NRG23060920220230307
|
06/09/2022
|
KALPANA
|
2931004WL008402
|
KALPANA
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
KALPANA
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-021-001/938
(PALINGANATHAM)
|
2931004000NRG23060920220230308
|
06/09/2022
|
PACKIYARAJ
|
2931004WL008402
|
PACKIYARAJ
|
00176
|
IDIB000K131
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431914
|
|
PACKIYARAJ
|
()
|
|
6
|
THIRUMANUR
|
TN-31-004-021-001/951
(PALINGANATHAM)
|
2931004000NRG23060920220230309
|
06/09/2022
|
MERYHELAN
|
2931004WL008402
|
MERYHELAN
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
MERYHELAN
|
()
|
|
7
|
THIRUMANUR
|
TN-31-004-021-001/978
(PALINGANATHAM)
|
2931004000NRG23060920220230310
|
06/09/2022
|
LAKSHMI
|
2931004WL008402
|
LAKSHMI
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
LAKSHMI
|
()
|
|
8
|
THIRUMANUR
|
TN-31-004-021-001/987
(PALINGANATHAM)
|
2931004000NRG23060920220230311
|
06/09/2022
|
KIRESHMERY
|
2931004WL008402
|
KIRESHMERY
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
KIRESHMERY
|
()
|
|
9
|
THIRUMANUR
|
TN-31-004-021-021/970
(PALINGANATHAM)
|
2931004000NRG23060920220230315
|
06/09/2022
|
KARTHIKABAMA
|
2931004WL008402
|
KARTHIKABAMA
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
KARTHIKABAMA
|
()
|
|
10
|
THIRUMANUR
|
TN-31-004-021-021/995
(PALINGANATHAM)
|
2931004000NRG23060920220230316
|
06/09/2022
|
RAJ
|
2931004WL008402
|
RAJ
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|