|
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-31-004-028-001/105
(SULLANGUDI)
|
2931004000NRG23311020220299474
|
01/11/2022
|
RATHIGA
|
2931004WL011535
|
RATHIGA
|
00048
|
BKID0008315
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710789
|
|
RATHIGA
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-028-001/109
(SULLANGUDI)
|
2931004000NRG23311020220299476
|
01/11/2022
|
MANOHARI
|
2931004WL011535
|
MANOHARI
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
MANOHARI
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-028-001/16
(SULLANGUDI)
|
2931004000NRG23311020220299480
|
01/11/2022
|
VIJAY
|
2931004WL011535
|
VIJAY
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
VIJAY
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-028-001/57
(SULLANGUDI)
|
2931004000NRG23311020220299492
|
01/11/2022
|
PERIYAMMAL
|
2931004WL011535
|
PERIYAMMAL
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
PERIYAMMAL
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-028-001/71
(SULLANGUDI)
|
2931004000NRG23311020220299501
|
01/11/2022
|
PUSHPALATHA
|
2931004WL011535
|
PUSHPALATHA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
PUSHPALATHA
|
()
|
|
6
|
THIRUMANUR
|
TN-31-004-028-001/746
(SULLANGUDI)
|
2931004000NRG23311020220299506
|
01/11/2022
|
MANIMEGALAI
|
2931004WL011535
|
MANIMEGALAI
|
00048
|
BKID0008315
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
MANIMEGALAI
|
()
|
|
7
|
THIRUMANUR
|
TN-31-004-028-001/846
(SULLANGUDI)
|
2931004000NRG23311020220299511
|
01/11/2022
|
TAMILSELVI
|
2931004WL011535
|
TAMILSELVI
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
TAMILSELVI
|
()
|
|
8
|
THIRUMANUR
|
TN-31-004-028-001/85
(SULLANGUDI)
|
2931004000NRG23311020220299512
|
01/11/2022
|
PALANIYAMMAL
|
2931004WL011535
|
PALANIYAMMAL
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
PALANIYAMMAL
|
()
|
|
9
|
THIRUMANUR
|
TN-31-004-028-001/908
(SULLANGUDI)
|
2931004000NRG23311020220299514
|
01/11/2022
|
SANTHI
|
2931004WL011535
|
SANTHI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
SANTHI
|
()
|
|
10
|
THIRUMANUR
|
TN-31-004-028-001/951
(SULLANGUDI)
|
2931004000NRG23311020220299517
|
01/11/2022
|
ANITHA
|
2931004WL011535
|
ANITHA
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
ANITHA
|
()
|
|
11
|
THIRUMANUR
|
TN-31-004-028-001/955
(SULLANGUDI)
|
2931004000NRG23311020220299518
|
01/11/2022
|
MALA
|
2931004WL011535
|
MALA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
MALA
|
()
|
|
12
|
THIRUMANUR
|
TN-31-004-028-001/956
(SULLANGUDI)
|
2931004000NRG23311020220299519
|
01/11/2022
|
RASATHI
|
2931004WL011535
|
RASATHI
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
RASATHI
|
()
|
|
13
|
THIRUMANUR
|
TN-31-004-028-001/99
(SULLANGUDI)
|
2931004000NRG23311020220299522
|
01/11/2022
|
PUNITHA
|
2931004WL011535
|
PUNITHA
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
PUNITHA
|
()
|
|
14
|
THIRUMANUR
|
TN-31-004-028-002/177
(SULLANGUDI)
|
2931004000NRG23311020220299523
|
01/11/2022
|
KASIYAMMAAL
|
2931004WL011535
|
KASIYAMMAAL
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
KASIYAMMAAL
|
()
|
|
15
|
THIRUMANUR
|
TN-31-004-028-002/783
(SULLANGUDI)
|
2931004000NRG23311020220299526
|
01/11/2022
|
SENTHAMILSELVI
|
2931004WL011535
|
SENTHAMILSELVI
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
SENTHAMILSELVI
|
()
|
|
16
|
THIRUMANUR
|
TN-31-004-028-002/930
(SULLANGUDI)
|
2931004000NRG23311020220299529
|
01/11/2022
|
KALAIYARASI
|
2931004WL011535
|
KALAIYARASI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
KALAIYARASI
|
()
|
|
17
|
THIRUMANUR
|
TN-31-004-028-028/851
(SULLANGUDI)
|
2931004000NRG23311020220299531
|
01/11/2022
|
REKA
|
2931004WL011535
|
REKA
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
REKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15005
|
15005
|
|
|
|
|
|
|
|
|
18
|
THIRUMANUR
|
TN-31-004-028-002/927
(SULLANGUDI)
|
2931004000NRG23311020220299528
|
01/11/2022
|
GEETHA
|
2931004WL011535
|
GEETHA
|
00354
|
PUNB0795600
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
GEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
19
|
THIRUMANUR
|
TN-31-004-028-001/61
(SULLANGUDI)
|
2931004000NRG23311020220299496
|
01/11/2022
|
SAKTHIVEL K
|
2931004WL011535
|
SAKTHIVEL K
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
SAKTHIVEL K
|
()
|
|
20
|
THIRUMANUR
|
TN-31-004-028-001/972
(SULLANGUDI)
|
2931004000NRG23311020220299521
|
01/11/2022
|
NATHIYA
|
2931004WL011535
|
NATHIYA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
NATHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17605
|
17605
|
|
|
|
|
|
|
|