|
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-31-004-002-002/1013
(ANNIMANGALAM)
|
2931004000NRG23070620220070785
|
07/06/2022
|
VIJI
|
2931004WL002259
|
VIJI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
VIJI
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-002-002/152
(ANNIMANGALAM)
|
2931004000NRG23070620220070788
|
07/06/2022
|
PALANISAMY
|
2931004WL002259
|
PALANISAMY
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
PALANISAMY
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-002-002/315
(ANNIMANGALAM)
|
2931004000NRG23070620220070798
|
07/06/2022
|
MAHESHWARI
|
2931004WL002259
|
MAHESHWARI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937027
|
|
MAHESHWARI
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-002-002/437
(ANNIMANGALAM)
|
2931004000NRG23070620220070805
|
07/06/2022
|
KAMATCHI
|
2931004WL002259
|
KAMATCHI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937027
|
|
KAMATCHI
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-002-002/449
(ANNIMANGALAM)
|
2931004000NRG23070620220070809
|
07/06/2022
|
PUSHPAM
|
2931004WL002259
|
PUSHPAM
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
PUSHPAM
|
()
|
|
6
|
THIRUMANUR
|
TN-31-004-002-002/553
(ANNIMANGALAM)
|
2931004000NRG23070620220070816
|
07/06/2022
|
GANAKARAJ
|
2931004WL002259
|
GANAKARAJ
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
GANAKARAJ
|
()
|
|
7
|
THIRUMANUR
|
TN-31-004-002-002/740
(ANNIMANGALAM)
|
2931004000NRG23070620220070827
|
07/06/2022
|
GOMATHI
|
2931004WL002259
|
GOMATHI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
GOMATHI
|
()
|
|
8
|
THIRUMANUR
|
TN-31-004-002-002/779
(ANNIMANGALAM)
|
2931004000NRG23070620220070828
|
07/06/2022
|
SASIKALA
|
2931004WL002259
|
SASIKALA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
SASIKALA
|
()
|
|
9
|
THIRUMANUR
|
TN-31-004-002-002/798
(ANNIMANGALAM)
|
2931004000NRG23070620220070831
|
07/06/2022
|
TAMILARASI
|
2931004WL002259
|
TAMILARASI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
TAMILARASI
|
()
|
|
10
|
THIRUMANUR
|
TN-31-004-002-002/987
(ANNIMANGALAM)
|
2931004000NRG23070620220070837
|
07/06/2022
|
SARANYA
|
2931004WL002259
|
SARANYA
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937027
|
|
SARANYA
|
()
|
|
11
|
THIRUMANUR
|
TN-31-004-002-002/995
(ANNIMANGALAM)
|
2931004000NRG23070620220070838
|
07/06/2022
|
VINOTHINI
|
2931004WL002259
|
VINOTHINI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
VINOTHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|