|
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-31-004-031-031/1015
(THOOTHUR)
|
2931004000NRG23271220220413662
|
27/12/2022
|
PALANIYAMMAL
|
2931004WL015344
|
PALANIYAMMAL
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
PALANIYAMMAL
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-031-031/103
(THOOTHUR)
|
2931004000NRG23271220220413663
|
27/12/2022
|
SELLAMAL
|
2931004WL015344
|
SELLAMAL
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
SELLAMAL
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-031-031/1045
(THOOTHUR)
|
2931004000NRG23271220220413665
|
27/12/2022
|
BAKKIYARAJ
|
2931004WL015344
|
BAKKIYARAJ
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
BAKKIYARAJ
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-031-031/1045
(THOOTHUR)
|
2931004000NRG23271220220413666
|
27/12/2022
|
SUDHA
|
2931004WL015344
|
SUDHA
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
SUDHA
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-031-031/1049
(THOOTHUR)
|
2931004000NRG23271220220413667
|
27/12/2022
|
VIMALA
|
2931004WL015344
|
VIMALA
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
VIMALA
|
()
|
|
6
|
THIRUMANUR
|
TN-31-004-031-031/224
(THOOTHUR)
|
2931004000NRG23271220220413669
|
27/12/2022
|
THANAM
|
2931004WL015344
|
THANAM
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
THANAM
|
()
|
|
7
|
THIRUMANUR
|
TN-31-004-031-031/235
(THOOTHUR)
|
2931004000NRG23271220220413670
|
27/12/2022
|
MALLIYAMMAL
|
2931004WL015344
|
MALLIYAMMAL
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
MALLIYAMMAL
|
()
|
|
8
|
THIRUMANUR
|
TN-31-004-031-031/910
(THOOTHUR)
|
2931004000NRG23271220220413678
|
27/12/2022
|
PALANISAMY
|
2931004WL015344
|
PALANISAMY
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
PALANISAMY
|
()
|
|
9
|
THIRUMANUR
|
TN-31-004-031-031/966
(THOOTHUR)
|
2931004000NRG23271220220413679
|
27/12/2022
|
KULANJYAMMAL
|
2931004WL015344
|
KULANJYAMMAL
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
KULANJYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|