|
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-31-004-036-001/1329
(VETTRIYUR)
|
2931004000NRG23060920220231251
|
06/09/2022
|
ayyappan
|
2931004WL008432
|
ayyappan
|
00048
|
BKID0008311
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431914
|
|
ayyappan
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-036-001/1652
(VETTRIYUR)
|
2931004000NRG23060920220231253
|
06/09/2022
|
MUTHUPANDI
|
2931004WL008432
|
MUTHUPANDI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
MUTHUPANDI
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-036-001/1752
(VETTRIYUR)
|
2931004000NRG23060920220231255
|
06/09/2022
|
AYYAMPERUMAL
|
2931004WL008432
|
AYYAMPERUMAL
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
AYYAMPERUMAL
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-036-001/1752
(VETTRIYUR)
|
2931004000NRG23060920220231254
|
06/09/2022
|
SELVARASU
|
2931004WL008432
|
SELVARASU
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
SELVARASU
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-036-036/700
(VETTRIYUR)
|
2931004000NRG23060920220231257
|
06/09/2022
|
DURAIRAJ
|
2931004WL008432
|
DURAIRAJ
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
DURAIRAJ
|
()
|
|
6
|
THIRUMANUR
|
TN-31-004-036-036/704
(VETTRIYUR)
|
2931004000NRG23060920220231258
|
06/09/2022
|
RAMATHAS
|
2931004WL008432
|
RAMATHAS
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
RAMATHAS
|
()
|
|
7
|
THIRUMANUR
|
TN-31-004-036-036/854
(VETTRIYUR)
|
2931004000NRG23060920220231264
|
06/09/2022
|
murugesan
|
2931004WL008432
|
murugesan
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
murugesan
|
()
|
|
8
|
THIRUMANUR
|
TN-31-004-036-036/855
(VETTRIYUR)
|
2931004000NRG23060920220231266
|
06/09/2022
|
SILAMBARASI
|
2931004WL008432
|
SILAMBARASI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
SILAMBARASI
|
()
|
|
9
|
THIRUMANUR
|
TN-31-004-036-036/921
(VETTRIYUR)
|
2931004000NRG23060920220231269
|
06/09/2022
|
KANAGASABAI
|
2931004WL008432
|
KANAGASABAI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
KANAGASABAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
10
|
THIRUMANUR
|
TN-31-004-036-036/912
(VETTRIYUR)
|
2931004000NRG23060920220231268
|
06/09/2022
|
jayaraman
|
2931004WL008432
|
jayaraman
|
00176
|
IDIB000T175
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
jayaraman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8600
|
8600
|
|
|
|
|
|
|
|