|
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-31-004-001-001/1275
(ALAGIYAMANAVALAM)
|
2931004000NRG23151120220331826
|
15/11/2022
|
VIMALA
|
2931004WL012574
|
VIMALA
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
VIMALA
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-001-001/1297
(ALAGIYAMANAVALAM)
|
2931004000NRG23151120220331827
|
15/11/2022
|
SATHEESWARI
|
2931004WL012574
|
SATHEESWARI
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
SATHEESWARI
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-001-001/206
(ALAGIYAMANAVALAM)
|
2931004000NRG23151120220331828
|
15/11/2022
|
KARTHICK
|
2931004WL012574
|
KARTHICK
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
KARTHICK
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-001-001/584
(ALAGIYAMANAVALAM)
|
2931004000NRG23151120220331831
|
15/11/2022
|
CHINNADURAI
|
2931004WL012574
|
CHINNADURAI
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
CHINNADURAI
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-001-001/624
(ALAGIYAMANAVALAM)
|
2931004000NRG23151120220331833
|
15/11/2022
|
CHINNAPILLAI
|
2931004WL012574
|
CHINNAPILLAI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
CHINNAPILLAI
|
()
|
|
6
|
THIRUMANUR
|
TN-31-004-001-001/88
(ALAGIYAMANAVALAM)
|
2931004000NRG23151120220331841
|
15/11/2022
|
CHINNAMAL
|
2931004WL012574
|
CHINNAMAL
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
CHINNAMAL
|
()
|
|
7
|
THIRUMANUR
|
TN-31-004-001-001/945
(ALAGIYAMANAVALAM)
|
2931004000NRG23151120220331842
|
15/11/2022
|
VEELAUTHAM
|
2931004WL012574
|
VEELAUTHAM
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
VEELAUTHAM
|
()
|
|
8
|
THIRUMANUR
|
TN-31-004-001-005/1292
(ALAGIYAMANAVALAM)
|
2931004000NRG23151120220331844
|
15/11/2022
|
SARANYA
|
2931004WL012574
|
SARANYA
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
SARANYA
|
()
|
|
9
|
THIRUMANUR
|
TN-31-004-001-006/1227
(ALAGIYAMANAVALAM)
|
2931004000NRG23151120220331847
|
15/11/2022
|
MALATHI
|
2931004WL012574
|
MALATHI
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
MALATHI
|
()
|
|
10
|
THIRUMANUR
|
TN-31-004-001-006/1228
(ALAGIYAMANAVALAM)
|
2931004000NRG23151120220331848
|
15/11/2022
|
ISHWARYA
|
2931004WL012574
|
ISHWARYA
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
ISHWARYA
|
()
|
|
11
|
THIRUMANUR
|
TN-31-004-001-006/1229
(ALAGIYAMANAVALAM)
|
2931004000NRG23151120220331849
|
15/11/2022
|
MAHESH
|
2931004WL012574
|
MAHESH
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
MAHESH
|
()
|
|
12
|
THIRUMANUR
|
TN-31-004-001-006/1276
(ALAGIYAMANAVALAM)
|
2931004000NRG23151120220331850
|
15/11/2022
|
KAVIYA
|
2931004WL012574
|
KAVIYA
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
KAVIYA
|
()
|
|
13
|
THIRUMANUR
|
TN-31-004-001-006/1350
(ALAGIYAMANAVALAM)
|
2931004000NRG23151120220331851
|
15/11/2022
|
NIROSHA
|
2931004WL012574
|
NIROSHA
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
NIROSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15400
|
15400
|
|
|
|
|
|
|
|