|
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-31-004-021-002/138
(PALINGANATHAM)
|
2931004000NRG23110620220081199
|
13/06/2022
|
LEEMARASE
|
2931004WL002623
|
LEEMARASE
|
00176
|
IDIB000K131
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252338
|
|
LEEMARASE
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-021-002/43
(PALINGANATHAM)
|
2931004000NRG23110620220081221
|
13/06/2022
|
ARUNRAJ
|
2931004WL002623
|
ARUNRAJ
|
00176
|
IDIB000K131
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252338
|
|
ARUNRAJ
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-021-002/556
(PALINGANATHAM)
|
2931004000NRG23110620220081232
|
13/06/2022
|
ARUMAINATHAN
|
2931004WL002623
|
ARUMAINATHAN
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252338
|
|
ARUMAINATHAN
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-021-002/67
(PALINGANATHAM)
|
2931004000NRG23110620220081243
|
13/06/2022
|
DIVYA
|
2931004WL002623
|
DIVYA
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252338
|
|
DIVYA
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-021-002/77
(PALINGANATHAM)
|
2931004000NRG23110620220081249
|
13/06/2022
|
DURAIRAJ
|
2931004WL002623
|
DURAIRAJ
|
00176
|
IDIB000K131
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252338
|
|
DURAIRAJ
|
()
|
|
6
|
THIRUMANUR
|
TN-31-004-021-002/77
(PALINGANATHAM)
|
2931004000NRG23110620220081250
|
13/06/2022
|
PHILOMINAL MARY
|
2931004WL002623
|
PHILOMINAL MARY
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252338
|
|
PHILOMINAL MARY
|
()
|
|
7
|
THIRUMANUR
|
TN-31-004-021-021/985
(PALINGANATHAM)
|
2931004000NRG23110620220081263
|
13/06/2022
|
AMALASUNDARI
|
2931004WL002623
|
AMALASUNDARI
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252338
|
|
AMALASUNDARI
|
()
|
|
8
|
THIRUMANUR
|
TN-31-004-021-021/986
(PALINGANATHAM)
|
2931004000NRG23110620220081264
|
13/06/2022
|
VIJAYAHEMA
|
2931004WL002623
|
VIJAYAHEMA
|
00176
|
IDIB000K131
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252338
|
|
VIJAYAHEMA
|
()
|
|
9
|
THIRUMANUR
|
TN-31-004-021-021/995
(PALINGANATHAM)
|
2931004000NRG23110620220081265
|
13/06/2022
|
RAJ
|
2931004WL002623
|
RAJ
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252338
|
|
RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
10
|
THIRUMANUR
|
TN-31-004-021-002/104
(PALINGANATHAM)
|
2931004000NRG23110620220081197
|
13/06/2022
|
JENIMA PRABHA
|
2931004WL002623
|
JENIMA PRABHA
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252338
|
|
JENIMA PRABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5200
|
5200
|
|
|
|
|
|
|
|