|
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-31-004-026-003/747
(SATHAMANGALAM)
|
2931004000NRG23170520220027413
|
17/05/2022
|
PERIYASAMY
|
2931004WL001091
|
PERIYASAMY
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
PERIYASAMY
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-026-003/763
(SATHAMANGALAM)
|
2931004000NRG23170520220027419
|
17/05/2022
|
CHANDRASEKARAN
|
2931004WL001091
|
CHANDRASEKARAN
|
00048
|
BKID0008076
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHANDRASEKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2686
|
2686
|
|
|
|
|
|
|
|
|
3
|
THIRUMANUR
|
TN-31-004-026-003/748
(SATHAMANGALAM)
|
2931004000NRG23170520220027414
|
17/05/2022
|
AANATHANTHI
|
2931004WL001091
|
AANATHANTHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
AANATHANTHI
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-026-003/766
(SATHAMANGALAM)
|
2931004000NRG23170520220027422
|
17/05/2022
|
GANAGAVALLI
|
2931004WL001091
|
GANAGAVALLI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
GANAGAVALLI
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-026-003/835
(SATHAMANGALAM)
|
2931004000NRG23170520220027432
|
17/05/2022
|
CHNNATHAMBI
|
2931004WL001091
|
CHNNATHAMBI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHNNATHAMBI
|
()
|
|
6
|
THIRUMANUR
|
TN-31-004-026-003/850
(SATHAMANGALAM)
|
2931004000NRG23170520220027433
|
17/05/2022
|
VIJAYALAKSHMI
|
2931004WL001091
|
VIJAYALAKSHMI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIJAYALAKSHMI
|
()
|
|
7
|
THIRUMANUR
|
TN-31-004-026-003/851
(SATHAMANGALAM)
|
2931004000NRG23170520220027434
|
17/05/2022
|
SANGETHA
|
2931004WL001091
|
SANGETHA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANGETHA
|
()
|
|
8
|
THIRUMANUR
|
TN-31-004-026-003/852
(SATHAMANGALAM)
|
2931004000NRG23170520220027435
|
17/05/2022
|
ANUSUYADEVI
|
2931004WL001091
|
ANUSUYADEVI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANUSUYADEVI
|
()
|
|
9
|
THIRUMANUR
|
TN-31-004-026-003/853
(SATHAMANGALAM)
|
2931004000NRG23170520220027436
|
17/05/2022
|
VEMBARASI
|
2931004WL001091
|
VEMBARASI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
VEMBARASI
|
()
|
|
10
|
THIRUMANUR
|
TN-31-004-026-003/854
(SATHAMANGALAM)
|
2931004000NRG23170520220027437
|
17/05/2022
|
JAYANTHI
|
2931004WL001091
|
JAYANTHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
JAYANTHI
|
()
|
|
11
|
THIRUMANUR
|
TN-31-004-026-003/855
(SATHAMANGALAM)
|
2931004000NRG23170520220027438
|
17/05/2022
|
PUSHPAM
|
2931004WL001091
|
PUSHPAM
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
PUSHPAM
|
()
|
|
12
|
THIRUMANUR
|
TN-31-004-026-003/856
(SATHAMANGALAM)
|
2931004000NRG23170520220027439
|
17/05/2022
|
DHANALAKSHMI
|
2931004WL001091
|
DHANALAKSHMI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
DHANALAKSHMI
|
()
|
|
13
|
THIRUMANUR
|
TN-31-004-026-003/871
(SATHAMANGALAM)
|
2931004000NRG23170520220027440
|
17/05/2022
|
INDIRAGANDHI
|
2931004WL001091
|
INDIRAGANDHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
INDIRAGANDHI
|
()
|
|
14
|
THIRUMANUR
|
TN-31-004-026-026/517
(SATHAMANGALAM)
|
2931004000NRG23170520220027442
|
17/05/2022
|
SIVAKUMAR
|
2931004WL001091
|
SIVAKUMAR
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
SIVAKUMAR
|
()
|
|
15
|
THIRUMANUR
|
TN-31-004-026-026/519
(SATHAMANGALAM)
|
2931004000NRG23170520220027445
|
17/05/2022
|
Chinnu
|
2931004WL001091
|
Chinnu
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chinnu
|
()
|
|
16
|
THIRUMANUR
|
TN-31-004-026-026/522
(SATHAMANGALAM)
|
2931004000NRG23170520220027449
|
17/05/2022
|
THARMARAJ
|
2931004WL001091
|
THARMARAJ
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
THARMARAJ
|
()
|
|
17
|
THIRUMANUR
|
TN-31-004-026-026/532
(SATHAMANGALAM)
|
2931004000NRG23170520220027457
|
17/05/2022
|
SAMIKKANNU
|
2931004WL001091
|
SAMIKKANNU
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
SAMIKKANNU
|
()
|
|
18
|
THIRUMANUR
|
TN-31-004-026-026/533
(SATHAMANGALAM)
|
2931004000NRG23170520220027458
|
17/05/2022
|
ANJALAI
|
2931004WL001091
|
ANJALAI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANJALAI
|
()
|
|
19
|
THIRUMANUR
|
TN-31-004-026-026/534
(SATHAMANGALAM)
|
2931004000NRG23170520220027459
|
17/05/2022
|
ELANJIYAM
|
2931004WL001091
|
ELANJIYAM
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
ELANJIYAM
|
()
|
|
20
|
THIRUMANUR
|
TN-31-004-026-026/535
(SATHAMANGALAM)
|
2931004000NRG23170520220027461
|
17/05/2022
|
PAZHANISAMY
|
2931004WL001091
|
PAZHANISAMY
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
PAZHANISAMY
|
()
|
|
21
|
THIRUMANUR
|
TN-31-004-026-026/536
(SATHAMANGALAM)
|
2931004000NRG23170520220027462
|
17/05/2022
|
ALAMELU
|
2931004WL001091
|
ALAMELU
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
ALAMELU
|
()
|
|
22
|
THIRUMANUR
|
TN-31-004-026-026/539
(SATHAMANGALAM)
|
2931004000NRG23170520220027466
|
17/05/2022
|
NALLATHAMBI
|
2931004WL001091
|
NALLATHAMBI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
NALLATHAMBI
|
()
|
|
23
|
THIRUMANUR
|
TN-31-004-026-026/549
(SATHAMANGALAM)
|
2931004000NRG23170520220027478
|
17/05/2022
|
PANCHAVARNAM
|
2931004WL001091
|
PANCHAVARNAM
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANCHAVARNAM
|
()
|
|
24
|
THIRUMANUR
|
TN-31-004-026-026/551
(SATHAMANGALAM)
|
2931004000NRG23170520220027480
|
17/05/2022
|
SELLAM
|
2931004WL001091
|
SELLAM
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELLAM
|
()
|
|
25
|
THIRUMANUR
|
TN-31-004-026-026/562
(SATHAMANGALAM)
|
2931004000NRG23170520220027491
|
17/05/2022
|
ARIVALAGAN
|
2931004WL001091
|
ARIVALAGAN
|
00048
|
BKID0008311
|
281
|
281
|
Processed
|
17/06/2022
|
|
023844476
|
|
ARIVALAGAN
|
()
|
|
26
|
THIRUMANUR
|
TN-31-004-026-026/565
(SATHAMANGALAM)
|
2931004000NRG23170520220027494
|
17/05/2022
|
MANIYAMMAL
|
2931004WL001091
|
MANIYAMMAL
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANIYAMMAL
|
()
|
|
27
|
THIRUMANUR
|
TN-31-004-026-026/567
(SATHAMANGALAM)
|
2931004000NRG23170520220027497
|
17/05/2022
|
DHARMARAJ
|
2931004WL001091
|
DHARMARAJ
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
DHARMARAJ
|
()
|
|
28
|
THIRUMANUR
|
TN-31-004-026-026/570
(SATHAMANGALAM)
|
2931004000NRG23170520220027500
|
17/05/2022
|
VANITHA
|
2931004WL001091
|
VANITHA
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
VANITHA
|
()
|
|
29
|
THIRUMANUR
|
TN-31-004-026-026/573
(SATHAMANGALAM)
|
2931004000NRG23170520220027503
|
17/05/2022
|
GOVINTHARASU
|
2931004WL001091
|
GOVINTHARASU
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
GOVINTHARASU
|
()
|
|
30
|
THIRUMANUR
|
TN-31-004-026-026/574
(SATHAMANGALAM)
|
2931004000NRG23170520220027506
|
17/05/2022
|
KARUPPAYAN
|
2931004WL001091
|
KARUPPAYAN
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
KARUPPAYAN
|
()
|
|
31
|
THIRUMANUR
|
TN-31-004-026-026/576
(SATHAMANGALAM)
|
2931004000NRG23170520220027508
|
17/05/2022
|
KRISHNAMOORTHY
|
2931004WL001091
|
KRISHNAMOORTHY
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
KRISHNAMOORTHY
|
()
|
|
32
|
THIRUMANUR
|
TN-31-004-026-026/586
(SATHAMANGALAM)
|
2931004000NRG23170520220027520
|
17/05/2022
|
GANESAN
|
2931004WL001091
|
GANESAN
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
GANESAN
|
()
|
|
33
|
THIRUMANUR
|
TN-31-004-026-026/587
(SATHAMANGALAM)
|
2931004000NRG23170520220027522
|
17/05/2022
|
DURAIRAJ
|
2931004WL001091
|
DURAIRAJ
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
DURAIRAJ
|
()
|
|
34
|
THIRUMANUR
|
TN-31-004-026-026/604
(SATHAMANGALAM)
|
2931004000NRG23170520220027540
|
17/05/2022
|
ARUMUGAM
|
2931004WL001091
|
ARUMUGAM
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
ARUMUGAM
|
()
|
|
35
|
THIRUMANUR
|
TN-31-004-026-026/607
(SATHAMANGALAM)
|
2931004000NRG23170520220027543
|
17/05/2022
|
SANGUAMMAl
|
2931004WL001091
|
SANGUAMMAl
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANGUAMMAl
|
()
|
|
36
|
THIRUMANUR
|
TN-31-004-026-026/614
(SATHAMANGALAM)
|
2931004000NRG23170520220027546
|
17/05/2022
|
CHINNAMMAL
|
2931004WL001091
|
CHINNAMMAL
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHINNAMMAL
|
()
|
|
37
|
THIRUMANUR
|
TN-31-004-026-026/616
(SATHAMANGALAM)
|
2931004000NRG23170520220027547
|
17/05/2022
|
PATHMAJANI
|
2931004WL001091
|
PATHMAJANI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
PATHMAJANI
|
()
|
|
38
|
THIRUMANUR
|
TN-31-004-026-026/616
(SATHAMANGALAM)
|
2931004000NRG23170520220027548
|
17/05/2022
|
UTHIRAPATHI
|
2931004WL001091
|
UTHIRAPATHI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
UTHIRAPATHI
|
()
|
|
39
|
THIRUMANUR
|
TN-31-004-026-026/618
(SATHAMANGALAM)
|
2931004000NRG23170520220027549
|
17/05/2022
|
PATTUROJA
|
2931004WL001091
|
PATTUROJA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
PATTUROJA
|
()
|
|
40
|
THIRUMANUR
|
TN-31-004-026-026/622
(SATHAMANGALAM)
|
2931004000NRG23170520220027552
|
17/05/2022
|
KUTHAYEE
|
2931004WL001091
|
KUTHAYEE
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
KUTHAYEE
|
()
|
|
41
|
THIRUMANUR
|
TN-31-004-026-026/742
(SATHAMANGALAM)
|
2931004000NRG23170520220027556
|
17/05/2022
|
SASIKALA
|
2931004WL001091
|
SASIKALA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
SASIKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44767
|
44767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47453
|
47453
|
|
|
|
|
|
|
|