|
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-31-004-028-002/177
(SULLANGUDI)
|
2931004000NRG23240520220042314
|
24/05/2022
|
KASIYAMMAAL
|
2931004WL001460
|
KASIYAMMAAL
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
KASIYAMMAAL
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-028-028/319-A
(SULLANGUDI)
|
2931004000NRG23240520220042316
|
24/05/2022
|
PAPPA
|
2931004WL001460
|
PAPPA
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
PAPPA
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-028-028/379
(SULLANGUDI)
|
2931004000NRG23240520220042324
|
24/05/2022
|
Jeeva
|
2931004WL001460
|
Jeeva
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Jeeva
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-028-028/382
(SULLANGUDI)
|
2931004000NRG23240520220042325
|
24/05/2022
|
MALATHI
|
2931004WL001460
|
MALATHI
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
MALATHI
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-028-028/401
(SULLANGUDI)
|
2931004000NRG23240520220042328
|
24/05/2022
|
Sekar
|
2931004WL001460
|
Sekar
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
31/05/2022
|
|
036403001
|
|
Sekar
|
()
|
|
6
|
THIRUMANUR
|
TN-31-004-028-028/456
(SULLANGUDI)
|
2931004000NRG23240520220042336
|
24/05/2022
|
MUTHUSELVI
|
2931004WL001460
|
MUTHUSELVI
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
MUTHUSELVI
|
()
|
|
7
|
THIRUMANUR
|
TN-31-004-028-028/464
(SULLANGUDI)
|
2931004000NRG23240520220042342
|
24/05/2022
|
SUBA
|
2931004WL001460
|
SUBA
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
SUBA
|
()
|
|
8
|
THIRUMANUR
|
TN-31-004-028-028/465
(SULLANGUDI)
|
2931004000NRG23240520220042343
|
24/05/2022
|
RAMAKRISHNAN
|
2931004WL001460
|
RAMAKRISHNAN
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
RAMAKRISHNAN
|
()
|
|
9
|
THIRUMANUR
|
TN-31-004-028-028/508
(SULLANGUDI)
|
2931004000NRG23240520220042346
|
24/05/2022
|
SUBATHIRAI
|
2931004WL001460
|
SUBATHIRAI
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
SUBATHIRAI
|
()
|
|
10
|
THIRUMANUR
|
TN-31-004-028-028/615-A
(SULLANGUDI)
|
2931004000NRG23240520220042350
|
24/05/2022
|
PAPPU
|
2931004WL001460
|
PAPPU
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
PAPPU
|
()
|
|
11
|
THIRUMANUR
|
TN-31-004-028-028/626
(SULLANGUDI)
|
2931004000NRG23240520220042352
|
24/05/2022
|
VEMBU
|
2931004WL001460
|
VEMBU
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
VEMBU
|
()
|
|
12
|
THIRUMANUR
|
TN-31-004-028-028/744
(SULLANGUDI)
|
2931004000NRG23240520220042355
|
24/05/2022
|
SENTHAMILSELVi
|
2931004WL001460
|
SENTHAMILSELVi
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
SENTHAMILSELVi
|
()
|
|
13
|
THIRUMANUR
|
TN-31-004-028-028/792
(SULLANGUDI)
|
2931004000NRG23240520220042357
|
24/05/2022
|
VETHAVALLI
|
2931004WL001460
|
VETHAVALLI
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
VETHAVALLI
|
()
|
|
14
|
THIRUMANUR
|
TN-31-004-028-028/841
(SULLANGUDI)
|
2931004000NRG23240520220042361
|
24/05/2022
|
SUNDARAMBAL
|
2931004WL001460
|
SUNDARAMBAL
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
SUNDARAMBAL
|
()
|
|
15
|
THIRUMANUR
|
TN-31-004-028-028/895
(SULLANGUDI)
|
2931004000NRG23240520220042364
|
24/05/2022
|
PASUMATHI
|
2931004WL001460
|
PASUMATHI
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
PASUMATHI
|
()
|
|
16
|
THIRUMANUR
|
TN-31-004-028-028/900
(SULLANGUDI)
|
2931004000NRG23240520220042365
|
24/05/2022
|
PREMALATHA
|
2931004WL001460
|
PREMALATHA
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
PREMALATHA
|
()
|
|
17
|
THIRUMANUR
|
TN-31-004-028-028/902
(SULLANGUDI)
|
2931004000NRG23240520220042366
|
24/05/2022
|
MAHALAKSHMI
|
2931004WL001460
|
MAHALAKSHMI
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
MAHALAKSHMI
|
()
|
|
18
|
THIRUMANUR
|
TN-31-004-028-028/936
(SULLANGUDI)
|
2931004000NRG23240520220042367
|
24/05/2022
|
RAMA
|
2931004WL001460
|
RAMA
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
RAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22172
|
22172
|
|
|
|
|
|
|
|
|
19
|
THIRUMANUR
|
TN-31-004-028-002/925
(SULLANGUDI)
|
2931004000NRG23240520220042315
|
24/05/2022
|
KANAGAM
|
2931004WL001460
|
KANAGAM
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
KANAGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
20
|
THIRUMANUR
|
TN-31-004-028-028/457
(SULLANGUDI)
|
2931004000NRG23240520220042337
|
24/05/2022
|
PAZHANISAMY
|
2931004WL001460
|
PAZHANISAMY
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
PAZHANISAMY
|
()
|
|
21
|
THIRUMANUR
|
TN-31-004-028-028/845
(SULLANGUDI)
|
2931004000NRG23240520220042362
|
24/05/2022
|
MALLIGA
|
2931004WL001460
|
MALLIGA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
MALLIGA
|
()
|
|
22
|
THIRUMANUR
|
TN-31-004-028-028/985
(SULLANGUDI)
|
2931004000NRG23240520220042368
|
24/05/2022
|
PAPATHI
|
2931004WL001460
|
PAPATHI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
PAPATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26972
|
26972
|
|
|
|
|
|
|
|