|
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-31-004-013-001/470
(KEELAIYUR)
|
2931004000NRG23200520220033107
|
24/05/2022
|
NANTHINE DEVI
|
2931004WL001220
|
NANTHINE DEVI
|
00546
|
CIUB0000029
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
NANTHINE DEVI
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-013-001/566
(KEELAIYUR)
|
2931004000NRG23200520220033118
|
24/05/2022
|
JOHNCY LEEMAROSE
|
2931004WL001220
|
JOHNCY LEEMAROSE
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
JOHNCY LEEMAROSE
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-013-001/569
(KEELAIYUR)
|
2931004000NRG23200520220033119
|
24/05/2022
|
JULIYAT ANITHAMERY
|
2931004WL001220
|
JULIYAT ANITHAMERY
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
JULIYAT ANITHAMERY
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-013-001/672
(KEELAIYUR)
|
2931004000NRG23200520220033120
|
24/05/2022
|
KAVERI
|
2931004WL001220
|
KAVERI
|
00546
|
CIUB0000029
|
200
|
200
|
Processed
|
01/06/2022
|
|
036403001
|
|
KAVERI
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-013-013/175
(KEELAIYUR)
|
2931004000NRG23200520220033140
|
24/05/2022
|
MAHARANI
|
2931004WL001220
|
MAHARANI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
MAHARANI
|
()
|
|
6
|
THIRUMANUR
|
TN-31-004-013-013/180
(KEELAIYUR)
|
2931004000NRG23200520220033143
|
24/05/2022
|
KARUPPAIYA
|
2931004WL001220
|
KARUPPAIYA
|
00546
|
CIUB0000029
|
400
|
400
|
Processed
|
01/06/2022
|
|
036403001
|
|
KARUPPAIYA
|
()
|
|
7
|
THIRUMANUR
|
TN-31-004-013-013/189
(KEELAIYUR)
|
2931004000NRG23200520220033147
|
24/05/2022
|
CHINTHAMANI
|
2931004WL001220
|
CHINTHAMANI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
CHINTHAMANI
|
()
|
|
8
|
THIRUMANUR
|
TN-31-004-013-013/194
(KEELAIYUR)
|
2931004000NRG23200520220033151
|
24/05/2022
|
Jospin
|
2931004WL001220
|
Jospin
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
Jospin
|
()
|
|
9
|
THIRUMANUR
|
TN-31-004-013-013/195
(KEELAIYUR)
|
2931004000NRG23200520220033152
|
24/05/2022
|
KAROLINANJALMERI
|
2931004WL001220
|
KAROLINANJALMERI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
KAROLINANJALMERI
|
()
|
|
10
|
THIRUMANUR
|
TN-31-004-013-013/325
(KEELAIYUR)
|
2931004000NRG23200520220033166
|
24/05/2022
|
THILLAIYAMMAL
|
2931004WL001220
|
THILLAIYAMMAL
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
THILLAIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10086
|
10086
|
|
|
|
|
|
|
|
|
11
|
THIRUMANUR
|
TN-31-004-013-001/707
(KEELAIYUR)
|
2931004000NRG23200520220033121
|
24/05/2022
|
ANITHA JAYARANI
|
2931004WL001220
|
ANITHA JAYARANI
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
01/06/2022
|
|
036403001
|
|
ANITHA JAYARANI
|
()
|
|
12
|
THIRUMANUR
|
TN-31-004-013-013/361
(KEELAIYUR)
|
2931004000NRG23200520220033171
|
24/05/2022
|
KITHIRIYAMMAL
|
2931004WL001220
|
KITHIRIYAMMAL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
KITHIRIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11486
|
11486
|
|
|
|
|
|
|
|