|
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-31-004-006-006/1031
(ELANDHAKUDAM)
|
2931004000NRG23170520220026625
|
17/05/2022
|
SAKTHIVEL
|
2931004WL001079
|
SAKTHIVEL
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
SAKTHIVEL
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-006-006/1245
(ELANDHAKUDAM)
|
2931004000NRG23170520220026635
|
17/05/2022
|
MURUGANANTHAM
|
2931004WL001079
|
MURUGANANTHAM
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
MURUGANANTHAM
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-006-006/1248
(ELANDHAKUDAM)
|
2931004000NRG23170520220026636
|
17/05/2022
|
RAJALAKSHMI
|
2931004WL001079
|
RAJALAKSHMI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJALAKSHMI
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-006-006/1250
(ELANDHAKUDAM)
|
2931004000NRG23170520220026637
|
17/05/2022
|
DEIVAMANI
|
2931004WL001079
|
DEIVAMANI
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844476
|
|
DEIVAMANI
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-006-006/1256
(ELANDHAKUDAM)
|
2931004000NRG23170520220026638
|
17/05/2022
|
RENUGA
|
2931004WL001079
|
RENUGA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
RENUGA
|
()
|
|
6
|
THIRUMANUR
|
TN-31-004-006-006/1285
(ELANDHAKUDAM)
|
2931004000NRG23170520220026639
|
17/05/2022
|
ANANTHI
|
2931004WL001079
|
ANANTHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANANTHI
|
()
|
|
7
|
THIRUMANUR
|
TN-31-004-006-006/1298
(ELANDHAKUDAM)
|
2931004000NRG23170520220026640
|
17/05/2022
|
MAHALAKSHMI
|
2931004WL001079
|
MAHALAKSHMI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAHALAKSHMI
|
()
|
|
8
|
THIRUMANUR
|
TN-31-004-006-006/1299
(ELANDHAKUDAM)
|
2931004000NRG23170520220026641
|
17/05/2022
|
PONNUMANI
|
2931004WL001079
|
PONNUMANI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
PONNUMANI
|
()
|
|
9
|
THIRUMANUR
|
TN-31-004-006-006/1331
(ELANDHAKUDAM)
|
2931004000NRG23170520220026642
|
17/05/2022
|
SOWNDARRAJAN
|
2931004WL001079
|
SOWNDARRAJAN
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844476
|
|
SOWNDARRAJAN
|
()
|
|
10
|
THIRUMANUR
|
TN-31-004-006-006/1357
(ELANDHAKUDAM)
|
2931004000NRG23170520220026644
|
17/05/2022
|
PRAHANYA
|
2931004WL001079
|
PRAHANYA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
PRAHANYA
|
()
|
|
11
|
THIRUMANUR
|
TN-31-004-006-006/1364
(ELANDHAKUDAM)
|
2931004000NRG23170520220026645
|
17/05/2022
|
PARAMESWARI
|
2931004WL001079
|
PARAMESWARI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
PARAMESWARI
|
()
|
|
12
|
THIRUMANUR
|
TN-31-004-006-006/1365
(ELANDHAKUDAM)
|
2931004000NRG23170520220026646
|
17/05/2022
|
REVATHI
|
2931004WL001079
|
REVATHI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
REVATHI
|
()
|
|
13
|
THIRUMANUR
|
TN-31-004-006-006/323
(ELANDHAKUDAM)
|
2931004000NRG23170520220026652
|
17/05/2022
|
THEIVAMANI
|
2931004WL001079
|
THEIVAMANI
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
THEIVAMANI
|
()
|
|
14
|
THIRUMANUR
|
TN-31-004-006-006/353
(ELANDHAKUDAM)
|
2931004000NRG23170520220026653
|
17/05/2022
|
THANAPAKKIYAM
|
2931004WL001079
|
THANAPAKKIYAM
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
THANAPAKKIYAM
|
()
|
|
15
|
THIRUMANUR
|
TN-31-004-006-006/895
(ELANDHAKUDAM)
|
2931004000NRG23170520220026690
|
17/05/2022
|
AMUTHA
|
2931004WL001079
|
AMUTHA
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
AMUTHA
|
()
|
|
16
|
THIRUMANUR
|
TN-31-004-006-006/950
(ELANDHAKUDAM)
|
2931004000NRG23170520220026692
|
17/05/2022
|
ANBUSELVI
|
2931004WL001079
|
ANBUSELVI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANBUSELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16972
|
16972
|
|
|
|
|
|
|
|
|
17
|
THIRUMANUR
|
TN-31-004-006-006/1355
(ELANDHAKUDAM)
|
2931004000NRG23170520220026643
|
17/05/2022
|
SIVASANKARI
|
2931004WL001079
|
SIVASANKARI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
SIVASANKARI
|
()
|
|
18
|
THIRUMANUR
|
TN-31-004-006-006/825
(ELANDHAKUDAM)
|
2931004000NRG23170520220026684
|
17/05/2022
|
SURIYAKALA
|
2931004WL001079
|
SURIYAKALA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
SURIYAKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19372
|
19372
|
|
|
|
|
|
|
|