|
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-31-004-011-011/394
(KEELAPALUR)
|
2931004000NRG23060920220231395
|
06/09/2022
|
ABIRAMI
|
2931004WL008435
|
ABIRAMI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
ABIRAMI
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-011-011/703
(KEELAPALUR)
|
2931004000NRG23060920220231420
|
06/09/2022
|
PAPPATHI
|
2931004WL008435
|
PAPPATHI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
PAPPATHI
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-011-011/71
(KEELAPALUR)
|
2931004000NRG23060920220231421
|
06/09/2022
|
AMUTHA
|
2931004WL008435
|
AMUTHA
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
AMUTHA
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-011-011/786
(KEELAPALUR)
|
2931004000NRG23060920220231424
|
06/09/2022
|
SELLAMMAL
|
2931004WL008435
|
SELLAMMAL
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
SELLAMMAL
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-011-011/795
(KEELAPALUR)
|
2931004000NRG23060920220231426
|
06/09/2022
|
VASANTHI
|
2931004WL008435
|
VASANTHI
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
VASANTHI
|
()
|
|
6
|
THIRUMANUR
|
TN-31-004-011-011/826
(KEELAPALUR)
|
2931004000NRG23060920220231428
|
06/09/2022
|
THILAGAVATHI
|
2931004WL008435
|
THILAGAVATHI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
THILAGAVATHI
|
()
|
|
7
|
THIRUMANUR
|
TN-31-004-011-011/866
(KEELAPALUR)
|
2931004000NRG23060920220231430
|
06/09/2022
|
SAGUNTHALA
|
2931004WL008435
|
SAGUNTHALA
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
SAGUNTHALA
|
()
|
|
8
|
THIRUMANUR
|
TN-31-004-011-011/927
(KEELAPALUR)
|
2931004000NRG23060920220231432
|
06/09/2022
|
SUMATHI
|
2931004WL008435
|
SUMATHI
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
SUMATHI
|
()
|
|
9
|
THIRUMANUR
|
TN-31-004-011-011/971
(KEELAPALUR)
|
2931004000NRG23060920220231437
|
06/09/2022
|
SUDARMANI
|
2931004WL008435
|
SUDARMANI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
SUDARMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
10
|
THIRUMANUR
|
TN-31-004-011-011/884
(KEELAPALUR)
|
2931004000NRG23060920220231431
|
06/09/2022
|
PREMA
|
2931004WL008435
|
PREMA
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
PREMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|