|
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-31-004-035-035/736
(VENGANOOR)
|
2931004000NRG23060920220231742
|
06/09/2022
|
RAMAR
|
2931004WL008445
|
RAMAR
|
00078
|
CNRB0001582
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431914
|
|
RAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
THIRUMANUR
|
TN-31-004-035-035/768
(VENGANOOR)
|
2931004000NRG23060920220231749
|
06/09/2022
|
SATHYA
|
2931004WL008445
|
SATHYA
|
00176
|
IDIB000A131
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
SATHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
THIRUMANUR
|
TN-31-004-035-035/445
(VENGANOOR)
|
2931004000NRG23060920220231716
|
06/09/2022
|
THANGADURAI
|
2931004WL008445
|
THANGADURAI
|
00176
|
IDIB000T175
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
THANGADURAI
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-035-035/738
(VENGANOOR)
|
2931004000NRG23060920220231743
|
06/09/2022
|
RAMASAMY
|
2931004WL008445
|
RAMASAMY
|
00176
|
IDIB000T175
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
RAMASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
5
|
THIRUMANUR
|
TN-31-004-035-035/363
(VENGANOOR)
|
2931004000NRG23060920220231702
|
06/09/2022
|
SIVAJOTHI
|
2931004WL008445
|
SIVAJOTHI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
SIVAJOTHI
|
()
|
|
6
|
THIRUMANUR
|
TN-31-004-035-035/428
(VENGANOOR)
|
2931004000NRG23060920220231709
|
06/09/2022
|
DHANASKODI
|
2931004WL008445
|
DHANASKODI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
DHANASKODI
|
()
|
|
7
|
THIRUMANUR
|
TN-31-004-035-035/442
(VENGANOOR)
|
2931004000NRG23060920220231713
|
06/09/2022
|
DHANAM
|
2931004WL008445
|
DHANAM
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
DHANAM
|
()
|
|
8
|
THIRUMANUR
|
TN-31-004-035-035/454
(VENGANOOR)
|
2931004000NRG23060920220231719
|
06/09/2022
|
MARUTHAYEE
|
2931004WL008445
|
MARUTHAYEE
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
MARUTHAYEE
|
()
|
|
9
|
THIRUMANUR
|
TN-31-004-035-035/502
(VENGANOOR)
|
2931004000NRG23060920220231725
|
06/09/2022
|
CHITRA
|
2931004WL008445
|
CHITRA
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
CHITRA
|
()
|
|
10
|
THIRUMANUR
|
TN-31-004-035-035/523
(VENGANOOR)
|
2931004000NRG23060920220231727
|
06/09/2022
|
THANGARAJ
|
2931004WL008445
|
THANGARAJ
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
THANGARAJ
|
()
|
|
11
|
THIRUMANUR
|
TN-31-004-035-035/554
(VENGANOOR)
|
2931004000NRG23060920220231730
|
06/09/2022
|
USHARANI
|
2931004WL008445
|
USHARANI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
USHARANI
|
()
|
|
12
|
THIRUMANUR
|
TN-31-004-035-035/72-A
(VENGANOOR)
|
2931004000NRG23060920220231741
|
06/09/2022
|
MARUTHAMBAL
|
2931004WL008445
|
MARUTHAMBAL
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
MARUTHAMBAL
|
()
|
|
13
|
THIRUMANUR
|
TN-31-004-035-035/81
(VENGANOOR)
|
2931004000NRG23060920220231751
|
06/09/2022
|
CHINNASAMY
|
2931004WL008445
|
CHINNASAMY
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
CHINNASAMY
|
()
|
|
14
|
THIRUMANUR
|
TN-31-004-035-035/81
(VENGANOOR)
|
2931004000NRG23060920220231750
|
06/09/2022
|
MEENACHI
|
2931004WL008445
|
MEENACHI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
MEENACHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|