|
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-31-004-020-020/1192
(MELAPALUR)
|
2931004000NRG23121220220394812
|
13/12/2022
|
CHINNAMMAL
|
2931004WL014523
|
CHINNAMMAL
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254930
|
|
CHINNAMMAL
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-020-020/1215
(MELAPALUR)
|
2931004000NRG23121220220394815
|
13/12/2022
|
SANGEEDHA
|
2931004WL014523
|
SANGEEDHA
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254930
|
|
SANGEEDHA
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-020-020/1277
(MELAPALUR)
|
2931004000NRG23121220220394818
|
13/12/2022
|
INTHUMATHI
|
2931004WL014523
|
INTHUMATHI
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254930
|
|
INTHUMATHI
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-020-020/1303
(MELAPALUR)
|
2931004000NRG23121220220394819
|
13/12/2022
|
KIRUTHIKA
|
2931004WL014523
|
KIRUTHIKA
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254930
|
|
KIRUTHIKA
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-020-020/1306
(MELAPALUR)
|
2931004000NRG23121220220394820
|
13/12/2022
|
MUTHULAKSHMI
|
2931004WL014523
|
MUTHULAKSHMI
|
00546
|
CIUB0000029
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254930
|
|
MUTHULAKSHMI
|
()
|
|
6
|
THIRUMANUR
|
TN-31-004-020-020/1309
(MELAPALUR)
|
2931004000NRG23121220220394822
|
13/12/2022
|
KALAIYARASI
|
2931004WL014523
|
KALAIYARASI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254930
|
|
KALAIYARASI
|
()
|
|
7
|
THIRUMANUR
|
TN-31-004-020-020/1366
(MELAPALUR)
|
2931004000NRG23121220220394824
|
13/12/2022
|
SATHYA
|
2931004WL014523
|
SATHYA
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254930
|
|
SATHYA
|
()
|
|
8
|
THIRUMANUR
|
TN-31-004-020-020/472
(MELAPALUR)
|
2931004000NRG23121220220394836
|
13/12/2022
|
SEKAR
|
2931004WL014523
|
SEKAR
|
00546
|
CIUB0000029
|
562
|
562
|
Processed
|
06/02/2023
|
|
017254930
|
|
SEKAR
|
()
|
|
9
|
THIRUMANUR
|
TN-31-004-020-020/837
(MELAPALUR)
|
2931004000NRG23121220220394855
|
13/12/2022
|
NATARAJAN
|
2931004WL014523
|
NATARAJAN
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254930
|
|
NATARAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7162
|
7162
|
|
|
|
|
|
|
|
|
10
|
THIRUMANUR
|
TN-31-004-020-020/1388
(MELAPALUR)
|
2931004000NRG23121220220394825
|
13/12/2022
|
PAPPATHI
|
2931004WL014523
|
PAPPATHI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254930
|
|
PAPPATHI
|
()
|
|
11
|
THIRUMANUR
|
TN-31-004-020-020/1393
(MELAPALUR)
|
2931004000NRG23121220220394826
|
13/12/2022
|
MANIMEGALAI
|
2931004WL014523
|
MANIMEGALAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254930
|
|
MANIMEGALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9162
|
9162
|
|
|
|
|
|
|
|