|
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-31-004-036-001/1707
(VETTRIYUR)
|
2931004000NRG23060920220231656
|
06/09/2022
|
SUPPAIYA
|
2931004WL008444
|
SUPPAIYA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
SUPPAIYA
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-036-002/1236
(VETTRIYUR)
|
2931004000NRG23060920220231657
|
06/09/2022
|
AYYAKANNU
|
2931004WL008444
|
AYYAKANNU
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
AYYAKANNU
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-036-002/1607
(VETTRIYUR)
|
2931004000NRG23060920220231658
|
06/09/2022
|
RAGUPATHI
|
2931004WL008444
|
RAGUPATHI
|
00048
|
BKID0008311
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431914
|
|
RAGUPATHI
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-036-002/1712
(VETTRIYUR)
|
2931004000NRG23060920220231659
|
06/09/2022
|
RAVICHANDRAN
|
2931004WL008444
|
RAVICHANDRAN
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
RAVICHANDRAN
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-036-003/1747
(VETTRIYUR)
|
2931004000NRG23060920220231660
|
06/09/2022
|
VADIVEL
|
2931004WL008444
|
VADIVEL
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
VADIVEL
|
()
|
|
6
|
THIRUMANUR
|
TN-31-004-036-036/215
(VETTRIYUR)
|
2931004000NRG23060920220231664
|
06/09/2022
|
MARIMUTHU
|
2931004WL008444
|
MARIMUTHU
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
MARIMUTHU
|
()
|
|
7
|
THIRUMANUR
|
TN-31-004-036-036/233
(VETTRIYUR)
|
2931004000NRG23060920220231666
|
06/09/2022
|
muthu
|
2931004WL008444
|
muthu
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
muthu
|
()
|
|
8
|
THIRUMANUR
|
TN-31-004-036-036/251
(VETTRIYUR)
|
2931004000NRG23060920220231669
|
06/09/2022
|
LAKSHMANNAN
|
2931004WL008444
|
LAKSHMANNAN
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
LAKSHMANNAN
|
()
|
|
9
|
THIRUMANUR
|
TN-31-004-036-036/277
(VETTRIYUR)
|
2931004000NRG23060920220231672
|
06/09/2022
|
samuthiram
|
2931004WL008444
|
samuthiram
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
samuthiram
|
()
|
|
10
|
THIRUMANUR
|
TN-31-004-036-036/546
(VETTRIYUR)
|
2931004000NRG23060920220231674
|
06/09/2022
|
pasubathi
|
2931004WL008444
|
pasubathi
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
pasubathi
|
()
|
|
11
|
THIRUMANUR
|
TN-31-004-036-036/551
(VETTRIYUR)
|
2931004000NRG23060920220231675
|
06/09/2022
|
GANESAN
|
2931004WL008444
|
GANESAN
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
GANESAN
|
()
|
|
12
|
THIRUMANUR
|
TN-31-004-036-036/592
(VETTRIYUR)
|
2931004000NRG23060920220231677
|
06/09/2022
|
DHANAPAL
|
2931004WL008444
|
DHANAPAL
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
DHANAPAL
|
()
|
|
13
|
THIRUMANUR
|
TN-31-004-036-036/84
(VETTRIYUR)
|
2931004000NRG23060920220231682
|
06/09/2022
|
Thangavel
|
2931004WL008444
|
Thangavel
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Thangavel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
14
|
THIRUMANUR
|
TN-31-004-036-036/604
(VETTRIYUR)
|
2931004000NRG23060920220231678
|
06/09/2022
|
MUTHAYAN
|
2931004WL008444
|
MUTHAYAN
|
00089
|
CBIN0283691
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
MUTHAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
15
|
THIRUMANUR
|
TN-31-004-036-036/103
(VETTRIYUR)
|
2931004000NRG23060920220231662
|
06/09/2022
|
SELVAM
|
2931004WL008444
|
SELVAM
|
00176
|
IDIB000T175
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431914
|
|
SELVAM
|
()
|
|
16
|
THIRUMANUR
|
TN-31-004-036-036/242
(VETTRIYUR)
|
2931004000NRG23060920220231667
|
06/09/2022
|
RAJENDHIRAN
|
2931004WL008444
|
RAJENDHIRAN
|
00176
|
IDIB000T175
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431914
|
|
RAJENDHIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
17
|
THIRUMANUR
|
TN-31-004-036-036/272
(VETTRIYUR)
|
2931004000NRG23060920220231671
|
06/09/2022
|
THANGAIYAN
|
2931004WL008444
|
THANGAIYAN
|
00415
|
SBIN0015822
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
THANGAIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11800
|
11800
|
|
|
|
|
|
|
|