|
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-31-004-028-002/170
(SULLANGUDI)
|
2931004000NRG23200620220097232
|
21/06/2022
|
Ayyakannu
|
2931004WL003248
|
Ayyakannu
|
00048
|
BKID0008315
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ayyakannu
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-028-002/183
(SULLANGUDI)
|
2931004000NRG23200620220097233
|
21/06/2022
|
Murugesan
|
2931004WL003248
|
Murugesan
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Murugesan
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-028-002/210
(SULLANGUDI)
|
2931004000NRG23200620220097234
|
21/06/2022
|
Rajendiran
|
2931004WL003248
|
Rajendiran
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rajendiran
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-028-002/689
(SULLANGUDI)
|
2931004000NRG23200620220097235
|
21/06/2022
|
MUTHUKUMAR
|
2931004WL003248
|
MUTHUKUMAR
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
MUTHUKUMAR
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-028-002/767
(SULLANGUDI)
|
2931004000NRG23200620220097237
|
21/06/2022
|
MALATHI
|
2931004WL003248
|
MALATHI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
MALATHI
|
()
|
|
6
|
THIRUMANUR
|
TN-31-004-028-002/917
(SULLANGUDI)
|
2931004000NRG23200620220097239
|
21/06/2022
|
SASIKALA
|
2931004WL003248
|
SASIKALA
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
SASIKALA
|
()
|
|
7
|
THIRUMANUR
|
TN-31-004-028-002/930
(SULLANGUDI)
|
2931004000NRG23200620220097240
|
21/06/2022
|
KALAIYARASI
|
2931004WL003248
|
KALAIYARASI
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
KALAIYARASI
|
()
|
|
8
|
THIRUMANUR
|
TN-31-004-028-002/961
(SULLANGUDI)
|
2931004000NRG23200620220097241
|
21/06/2022
|
NITHIYA
|
2931004WL003248
|
NITHIYA
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
NITHIYA
|
()
|
|
9
|
THIRUMANUR
|
TN-31-004-028-028/124
(SULLANGUDI)
|
2931004000NRG23200620220097242
|
21/06/2022
|
KARUPAYAn
|
2931004WL003248
|
KARUPAYAn
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
KARUPAYAn
|
()
|
|
10
|
THIRUMANUR
|
TN-31-004-028-028/131
(SULLANGUDI)
|
2931004000NRG23200620220097243
|
21/06/2022
|
Manivel
|
2931004WL003248
|
Manivel
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Manivel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11286
|
11286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11286
|
11286
|
|
|
|
|
|
|
|