|
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-31-004-034-034/109-A
(VILLUPANKURICHI)
|
2931004000NRG23130520220022047
|
16/05/2022
|
SATHYA
|
2931004WL000904
|
SATHYA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
SATHYA
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-034-034/112-A
(VILLUPANKURICHI)
|
2931004000NRG23130520220022049
|
16/05/2022
|
PANCHAVARANAM
|
2931004WL000904
|
PANCHAVARANAM
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANCHAVARANAM
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-034-034/134-A
(VILLUPANKURICHI)
|
2931004000NRG23130520220022054
|
16/05/2022
|
PITCHAIYAMMAL
|
2931004WL000904
|
PITCHAIYAMMAL
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
PITCHAIYAMMAL
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-034-034/184
(VILLUPANKURICHI)
|
2931004000NRG23130520220022063
|
16/05/2022
|
GOVINDARASU
|
2931004WL000904
|
GOVINDARASU
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
GOVINDARASU
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-034-034/204
(VILLUPANKURICHI)
|
2931004000NRG23130520220022067
|
16/05/2022
|
MURUGESAN
|
2931004WL000904
|
MURUGESAN
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
MURUGESAN
|
()
|
|
6
|
THIRUMANUR
|
TN-31-004-034-034/209
(VILLUPANKURICHI)
|
2931004000NRG23130520220022068
|
16/05/2022
|
PARAMESHWARI
|
2931004WL000904
|
PARAMESHWARI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
PARAMESHWARI
|
()
|
|
7
|
THIRUMANUR
|
TN-31-004-034-034/225
(VILLUPANKURICHI)
|
2931004000NRG23130520220022073
|
16/05/2022
|
AMUTHA
|
2931004WL000904
|
AMUTHA
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
AMUTHA
|
()
|
|
8
|
THIRUMANUR
|
TN-31-004-034-034/361
(VILLUPANKURICHI)
|
2931004000NRG23130520220022102
|
16/05/2022
|
SUNTHARI
|
2931004WL000904
|
SUNTHARI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUNTHARI
|
()
|
|
9
|
THIRUMANUR
|
TN-31-004-034-034/377
(VILLUPANKURICHI)
|
2931004000NRG23130520220022105
|
16/05/2022
|
SELLAMMAL
|
2931004WL000904
|
SELLAMMAL
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELLAMMAL
|
()
|
|
10
|
THIRUMANUR
|
TN-31-004-034-034/416
(VILLUPANKURICHI)
|
2931004000NRG23130520220022112
|
16/05/2022
|
PUNNIYAMOORTHY
|
2931004WL000904
|
PUNNIYAMOORTHY
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
PUNNIYAMOORTHY
|
()
|
|
11
|
THIRUMANUR
|
TN-31-004-034-034/416
(VILLUPANKURICHI)
|
2931004000NRG23130520220022113
|
16/05/2022
|
SELLAMMAL
|
2931004WL000904
|
SELLAMMAL
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELLAMMAL
|
()
|
|
12
|
THIRUMANUR
|
TN-31-004-034-034/419
(VILLUPANKURICHI)
|
2931004000NRG23130520220022115
|
16/05/2022
|
MALAR
|
2931004WL000904
|
MALAR
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
MALAR
|
()
|
|
13
|
THIRUMANUR
|
TN-31-004-034-034/518
(VILLUPANKURICHI)
|
2931004000NRG23130520220022127
|
16/05/2022
|
KAYALVIZHI
|
2931004WL000904
|
KAYALVIZHI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
KAYALVIZHI
|
()
|
|
14
|
THIRUMANUR
|
TN-31-004-034-034/519
(VILLUPANKURICHI)
|
2931004000NRG23130520220022128
|
16/05/2022
|
SASIKALA
|
2931004WL000904
|
SASIKALA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
SASIKALA
|
()
|
|
15
|
THIRUMANUR
|
TN-31-004-034-034/522
(VILLUPANKURICHI)
|
2931004000NRG23130520220022129
|
16/05/2022
|
NITHIYA
|
2931004WL000904
|
NITHIYA
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
NITHIYA
|
()
|
|
16
|
THIRUMANUR
|
TN-31-004-034-034/526
(VILLUPANKURICHI)
|
2931004000NRG23130520220022130
|
16/05/2022
|
NATHIYA
|
2931004WL000904
|
NATHIYA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
NATHIYA
|
()
|
|
17
|
THIRUMANUR
|
TN-31-004-034-034/556
(VILLUPANKURICHI)
|
2931004000NRG23130520220022132
|
16/05/2022
|
vasantha
|
2931004WL000904
|
vasantha
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
vasantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20372
|
20372
|
|
|
|
|
|
|
|
|
18
|
THIRUMANUR
|
TN-31-004-034-034/540
(VILLUPANKURICHI)
|
2931004000NRG23130520220022131
|
16/05/2022
|
SATHYA
|
2931004WL000904
|
SATHYA
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
SATHYA
|
()
|
|
19
|
THIRUMANUR
|
TN-31-004-034-034/557
(VILLUPANKURICHI)
|
2931004000NRG23130520220022133
|
16/05/2022
|
RUBASREE
|
2931004WL000904
|
RUBASREE
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
RUBASREE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
20
|
THIRUMANUR
|
TN-31-004-034-034/400
(VILLUPANKURICHI)
|
2931004000NRG23130520220022109
|
16/05/2022
|
RAMAMIRTHAM
|
2931004WL000904
|
RAMAMIRTHAM
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMAMIRTHAM
|
()
|
|
21
|
THIRUMANUR
|
TN-31-004-034-034/564
(VILLUPANKURICHI)
|
2931004000NRG23130520220022134
|
16/05/2022
|
VANITHA
|
2931004WL000904
|
VANITHA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
VANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24972
|
24972
|
|
|
|
|
|
|
|