|
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-31-004-009-001/1025
(KARAIVETTI)
|
2931004000NRG23040720220112758
|
05/07/2022
|
KALPANA
|
2931004WL003940
|
KALPANA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
KALPANA
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-009-001/708-A
(KARAIVETTI)
|
2931004000NRG23040720220112762
|
05/07/2022
|
AZHAGESWARI
|
2931004WL003940
|
AZHAGESWARI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
AZHAGESWARI
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-009-001/979
(KARAIVETTI)
|
2931004000NRG23040720220112772
|
05/07/2022
|
ANURATHA
|
2931004WL003940
|
ANURATHA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
ANURATHA
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-009-001/979
(KARAIVETTI)
|
2931004000NRG23040720220112773
|
05/07/2022
|
GUNASEKARAN
|
2931004WL003940
|
GUNASEKARAN
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
GUNASEKARAN
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-009-001/980
(KARAIVETTI)
|
2931004000NRG23040720220112774
|
05/07/2022
|
PARAMESHWARI
|
2931004WL003940
|
PARAMESHWARI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
PARAMESHWARI
|
()
|
|
6
|
THIRUMANUR
|
TN-31-004-009-009/194
(KARAIVETTI)
|
2931004000NRG23040720220112776
|
05/07/2022
|
VIJAYALAKSHMI
|
2931004WL003940
|
VIJAYALAKSHMI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
VIJAYALAKSHMI
|
()
|
|
7
|
THIRUMANUR
|
TN-31-004-009-009/230
(KARAIVETTI)
|
2931004000NRG23040720220112787
|
05/07/2022
|
GUNASEKARAN
|
2931004WL003940
|
GUNASEKARAN
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
GUNASEKARAN
|
()
|
|
8
|
THIRUMANUR
|
TN-31-004-009-009/364
(KARAIVETTI)
|
2931004000NRG23040720220112797
|
05/07/2022
|
PUNNIYAMOORTHY
|
2931004WL003940
|
PUNNIYAMOORTHY
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
PUNNIYAMOORTHY
|
()
|
|
9
|
THIRUMANUR
|
TN-31-004-009-009/374
(KARAIVETTI)
|
2931004000NRG23040720220112799
|
05/07/2022
|
VINOTHIGA
|
2931004WL003940
|
VINOTHIGA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
VINOTHIGA
|
()
|
|
10
|
THIRUMANUR
|
TN-31-004-009-009/423
(KARAIVETTI)
|
2931004000NRG23040720220112812
|
05/07/2022
|
JOTHI
|
2931004WL003940
|
JOTHI
|
00078
|
CNRB0001582
|
200
|
200
|
Processed
|
08/07/2022
|
|
027753937
|
|
JOTHI
|
()
|
|
11
|
THIRUMANUR
|
TN-31-004-009-009/453
(KARAIVETTI)
|
2931004000NRG23040720220112814
|
05/07/2022
|
PICHAI
|
2931004WL003940
|
PICHAI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
PICHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|