|
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-31-004-012-012/430
(KEELAKOLATHUR)
|
2931004000NRG23110720220129444
|
12/07/2022
|
BALAKRISHNAN
|
2931004WL004639
|
BALAKRISHNAN
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
BALAKRISHNAN
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-012-012/453
(KEELAKOLATHUR)
|
2931004000NRG23110720220129451
|
12/07/2022
|
MAHALAKSHMI
|
2931004WL004639
|
MAHALAKSHMI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
MAHALAKSHMI
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-012-012/557
(KEELAKOLATHUR)
|
2931004000NRG23110720220129466
|
12/07/2022
|
POONTHAISETTU
|
2931004WL004639
|
POONTHAISETTU
|
00048
|
BKID0008311
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201587
|
|
POONTHAISETTU
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-012-012/64
(KEELAKOLATHUR)
|
2931004000NRG23110720220129476
|
12/07/2022
|
RASATHI
|
2931004WL004639
|
RASATHI
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
16/07/2022
|
|
015201587
|
|
RASATHI
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-012-012/643
(KEELAKOLATHUR)
|
2931004000NRG23110720220129479
|
12/07/2022
|
SANGEETHA
|
2931004WL004639
|
SANGEETHA
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201587
|
|
SANGEETHA
|
()
|
|
6
|
THIRUMANUR
|
TN-31-004-012-012/678
(KEELAKOLATHUR)
|
2931004000NRG23110720220129485
|
12/07/2022
|
THANGARASU
|
2931004WL004639
|
THANGARASU
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
THANGARASU
|
()
|
|
7
|
THIRUMANUR
|
TN-31-004-012-012/683
(KEELAKOLATHUR)
|
2931004000NRG23110720220129487
|
12/07/2022
|
MUTHULAKSHMI
|
2931004WL004639
|
MUTHULAKSHMI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
MUTHULAKSHMI
|
()
|
|
8
|
THIRUMANUR
|
TN-31-004-012-012/706
(KEELAKOLATHUR)
|
2931004000NRG23110720220129491
|
12/07/2022
|
SAGUNTHALA
|
2931004WL004639
|
SAGUNTHALA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
SAGUNTHALA
|
()
|
|
9
|
THIRUMANUR
|
TN-31-004-012-012/717
(KEELAKOLATHUR)
|
2931004000NRG23110720220129493
|
12/07/2022
|
RATHI
|
2931004WL004639
|
RATHI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201587
|
|
RATHI
|
()
|
|
10
|
THIRUMANUR
|
TN-31-004-012-012/721
(KEELAKOLATHUR)
|
2931004000NRG23110720220129494
|
12/07/2022
|
SUSI
|
2931004WL004639
|
SUSI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
SUSI
|
()
|
|
11
|
THIRUMANUR
|
TN-31-004-012-012/726
(KEELAKOLATHUR)
|
2931004000NRG23110720220129495
|
12/07/2022
|
MALATHI
|
2931004WL004639
|
MALATHI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
MALATHI
|
()
|
|
12
|
THIRUMANUR
|
TN-31-004-012-012/728
(KEELAKOLATHUR)
|
2931004000NRG23110720220129497
|
12/07/2022
|
VANITHA
|
2931004WL004639
|
VANITHA
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201587
|
|
VANITHA
|
()
|
|
13
|
THIRUMANUR
|
TN-31-004-012-012/731
(KEELAKOLATHUR)
|
2931004000NRG23110720220129498
|
12/07/2022
|
INDUMATHI
|
2931004WL004639
|
INDUMATHI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
INDUMATHI
|
()
|
|
14
|
THIRUMANUR
|
TN-31-004-012-012/733
(KEELAKOLATHUR)
|
2931004000NRG23110720220129500
|
12/07/2022
|
REVATHI
|
2931004WL004639
|
REVATHI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
REVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13405
|
13405
|
|
|
|
|
|
|
|
|
15
|
THIRUMANUR
|
TN-31-004-012-012/727
(KEELAKOLATHUR)
|
2931004000NRG23110720220129496
|
12/07/2022
|
PONMANI
|
2931004WL004639
|
PONMANI
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201587
|
|
PONMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
16
|
THIRUMANUR
|
TN-31-004-012-012/231
(KEELAKOLATHUR)
|
2931004000NRG23110720220129441
|
12/07/2022
|
PERUMAL
|
2931004WL004639
|
PERUMAL
|
00176
|
IDIB000T175
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
PERUMAL
|
()
|
|
17
|
THIRUMANUR
|
TN-31-004-012-012/700
(KEELAKOLATHUR)
|
2931004000NRG23110720220129490
|
12/07/2022
|
SUDHA
|
2931004WL004639
|
SUDHA
|
00176
|
IDIB000T175
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201587
|
|
SUDHA
|
()
|
|
18
|
THIRUMANUR
|
TN-31-004-012-012/732
(KEELAKOLATHUR)
|
2931004000NRG23110720220129499
|
12/07/2022
|
AMBIKA
|
2931004WL004639
|
AMBIKA
|
00176
|
IDIB000T175
|
400
|
400
|
Processed
|
16/07/2022
|
|
015201587
|
|
AMBIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16405
|
16405
|
|
|
|
|
|
|
|