|
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-31-004-018-018/117
(KULAMANICKAM)
|
2931004000NRG23250620220104902
|
27/06/2022
|
GEETHA
|
2931004WL003574
|
GEETHA
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186076
|
|
GEETHA
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-018-018/230
(KULAMANICKAM)
|
2931004000NRG23250620220104922
|
27/06/2022
|
MEENAMBAL
|
2931004WL003574
|
MEENAMBAL
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
MEENAMBAL
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-018-018/465
(KULAMANICKAM)
|
2931004000NRG23250620220104954
|
27/06/2022
|
KANAGARAJ
|
2931004WL003574
|
KANAGARAJ
|
00177
|
IOBA0000790
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186076
|
|
KANAGARAJ
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-018-018/57
(KULAMANICKAM)
|
2931004000NRG23250620220104960
|
27/06/2022
|
ANGAMUTHU
|
2931004WL003574
|
ANGAMUTHU
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186076
|
|
ANGAMUTHU
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-018-018/59
(KULAMANICKAM)
|
2931004000NRG23250620220104961
|
27/06/2022
|
SUBRAMANIYAN
|
2931004WL003574
|
SUBRAMANIYAN
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
SUBRAMANIYAN
|
()
|
|
6
|
THIRUMANUR
|
TN-31-004-018-018/655
(KULAMANICKAM)
|
2931004000NRG23250620220104969
|
27/06/2022
|
NEROSHA
|
2931004WL003574
|
NEROSHA
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186076
|
|
NEROSHA
|
()
|
|
7
|
THIRUMANUR
|
TN-31-004-018-018/674
(KULAMANICKAM)
|
2931004000NRG23250620220104970
|
27/06/2022
|
VENNILA
|
2931004WL003574
|
VENNILA
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186076
|
|
VENNILA
|
()
|
|
8
|
THIRUMANUR
|
TN-31-004-018-018/676
(KULAMANICKAM)
|
2931004000NRG23250620220104971
|
27/06/2022
|
RANJITHA
|
2931004WL003574
|
RANJITHA
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
RANJITHA
|
()
|
|
9
|
THIRUMANUR
|
TN-31-004-018-018/679
(KULAMANICKAM)
|
2931004000NRG23250620220104972
|
27/06/2022
|
SETTU
|
2931004WL003574
|
SETTU
|
00177
|
IOBA0000790
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186076
|
|
SETTU
|
()
|
|
10
|
THIRUMANUR
|
TN-31-004-018-018/683
(KULAMANICKAM)
|
2931004000NRG23250620220104973
|
27/06/2022
|
SIVARAMKRISHNAN
|
2931004WL003574
|
SIVARAMKRISHNAN
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
SIVARAMKRISHNAN
|
()
|
|
11
|
THIRUMANUR
|
TN-31-004-018-018/688
(KULAMANICKAM)
|
2931004000NRG23250620220104974
|
27/06/2022
|
SATHYA
|
2931004WL003574
|
SATHYA
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
SATHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10005
|
10005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10005
|
10005
|
|
|
|
|
|
|
|