|
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-31-004-026-001/103
(SATHAMANGALAM)
|
2931004000NRG23110520220019243
|
11/05/2022
|
SUNDARAVATHANI
|
2931004WL000845
|
SUNDARAVATHANI
|
00048
|
BKID0008311
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
SUNDARAVATHANI
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-026-001/285
(SATHAMANGALAM)
|
2931004000NRG23110520220019246
|
11/05/2022
|
JAYALAKSHMI
|
2931004WL000845
|
JAYALAKSHMI
|
00048
|
BKID0008311
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
JAYALAKSHMI
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-026-001/67-A
(SATHAMANGALAM)
|
2931004000NRG23110520220019252
|
11/05/2022
|
vishwanayagi
|
2931004WL000845
|
vishwanayagi
|
00048
|
BKID0008311
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
vishwanayagi
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-026-001/753
(SATHAMANGALAM)
|
2931004000NRG23110520220019254
|
11/05/2022
|
SELVARANI
|
2931004WL000845
|
SELVARANI
|
00048
|
BKID0008311
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
SELVARANI
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-026-001/790
(SATHAMANGALAM)
|
2931004000NRG23110520220019257
|
11/05/2022
|
MUTHULAKSHMI
|
2931004WL000845
|
MUTHULAKSHMI
|
00048
|
BKID0008311
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
MUTHULAKSHMI
|
()
|
|
6
|
THIRUMANUR
|
TN-31-004-026-001/796
(SATHAMANGALAM)
|
2931004000NRG23110520220019258
|
11/05/2022
|
ARULSELVI
|
2931004WL000845
|
ARULSELVI
|
00048
|
BKID0008311
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
ARULSELVI
|
()
|
|
7
|
THIRUMANUR
|
TN-31-004-026-001/834
(SATHAMANGALAM)
|
2931004000NRG23110520220019259
|
11/05/2022
|
ELAVARASI
|
2931004WL000845
|
ELAVARASI
|
00048
|
BKID0008311
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
ELAVARASI
|
()
|
|
8
|
THIRUMANUR
|
TN-31-004-026-001/880
(SATHAMANGALAM)
|
2931004000NRG23110520220019260
|
11/05/2022
|
ARIVAZHAGAN
|
2931004WL000845
|
ARIVAZHAGAN
|
00048
|
BKID0008311
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
ARIVAZHAGAN
|
()
|
|
9
|
THIRUMANUR
|
TN-31-004-026-001/900
(SATHAMANGALAM)
|
2931004000NRG23110520220019261
|
11/05/2022
|
KIRUTHIKA
|
2931004WL000845
|
KIRUTHIKA
|
00048
|
BKID0008311
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
KIRUTHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|