|
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-31-004-020-001/1099
(MELAPALUR)
|
2931004000NRG23191120220340972
|
22/11/2022
|
KAVITHA
|
2931004WL012860
|
KAVITHA
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
KAVITHA
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-020-001/1261
(MELAPALUR)
|
2931004000NRG23191120220340980
|
22/11/2022
|
MANIMEGALAI
|
2931004WL012860
|
MANIMEGALAI
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
MANIMEGALAI
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-020-001/1276
(MELAPALUR)
|
2931004000NRG23191120220340981
|
22/11/2022
|
SAROJA
|
2931004WL012860
|
SAROJA
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
SAROJA
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-020-001/1329
(MELAPALUR)
|
2931004000NRG23191120220340982
|
22/11/2022
|
SARANYA
|
2931004WL012860
|
SARANYA
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
SARANYA
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-020-001/1335
(MELAPALUR)
|
2931004000NRG23191120220340983
|
22/11/2022
|
DURGA DEVI
|
2931004WL012860
|
DURGA DEVI
|
00546
|
CIUB0000029
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441953
|
|
DURGA DEVI
|
()
|
|
6
|
THIRUMANUR
|
TN-31-004-020-020/1272
(MELAPALUR)
|
2931004000NRG23191120220340991
|
22/11/2022
|
KANAGA
|
2931004WL012860
|
KANAGA
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
KANAGA
|
()
|
|
7
|
THIRUMANUR
|
TN-31-004-020-020/1279
(MELAPALUR)
|
2931004000NRG23191120220340992
|
22/11/2022
|
CHINNAIYAN
|
2931004WL012860
|
CHINNAIYAN
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
CHINNAIYAN
|
()
|
|
8
|
THIRUMANUR
|
TN-31-004-020-020/1280
(MELAPALUR)
|
2931004000NRG23191120220340993
|
22/11/2022
|
VIJAYALAKSHMI
|
2931004WL012860
|
VIJAYALAKSHMI
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
VIJAYALAKSHMI
|
()
|
|
9
|
THIRUMANUR
|
TN-31-004-020-020/1294
(MELAPALUR)
|
2931004000NRG23191120220340994
|
22/11/2022
|
THILAGAVATHI
|
2931004WL012860
|
THILAGAVATHI
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
THILAGAVATHI
|
()
|
|
10
|
THIRUMANUR
|
TN-31-004-020-020/1296
(MELAPALUR)
|
2931004000NRG23191120220340995
|
22/11/2022
|
KAMATCHI
|
2931004WL012860
|
KAMATCHI
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
KAMATCHI
|
()
|
|
11
|
THIRUMANUR
|
TN-31-004-020-020/1297
(MELAPALUR)
|
2931004000NRG23191120220340996
|
22/11/2022
|
SAROJA
|
2931004WL012860
|
SAROJA
|
00546
|
CIUB0000029
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441953
|
|
SAROJA
|
()
|
|
12
|
THIRUMANUR
|
TN-31-004-020-020/1298
(MELAPALUR)
|
2931004000NRG23191120220340997
|
22/11/2022
|
MEENAKSHI
|
2931004WL012860
|
MEENAKSHI
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
MEENAKSHI
|
()
|
|
13
|
THIRUMANUR
|
TN-31-004-020-020/1369
(MELAPALUR)
|
2931004000NRG23191120220340998
|
22/11/2022
|
NANTHINI
|
2931004WL012860
|
NANTHINI
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
NANTHINI
|
()
|
|
14
|
THIRUMANUR
|
TN-31-004-020-020/176
(MELAPALUR)
|
2931004000NRG23191120220341001
|
22/11/2022
|
DHANAM
|
2931004WL012860
|
DHANAM
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
DHANAM
|
()
|
|
15
|
THIRUMANUR
|
TN-31-004-020-020/372
(MELAPALUR)
|
2931004000NRG23191120220341029
|
22/11/2022
|
CHINNAYAN
|
2931004WL012860
|
CHINNAYAN
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
CHINNAYAN
|
()
|
|
16
|
THIRUMANUR
|
TN-31-004-020-020/469
(MELAPALUR)
|
2931004000NRG23191120220341045
|
22/11/2022
|
RAMYA
|
2931004WL012860
|
RAMYA
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
RAMYA
|
()
|
|
17
|
THIRUMANUR
|
TN-31-004-020-020/506
(MELAPALUR)
|
2931004000NRG23191120220341049
|
22/11/2022
|
PIRUTHIKA
|
2931004WL012860
|
PIRUTHIKA
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
PIRUTHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
18
|
THIRUMANUR
|
TN-31-004-020-001/1399
(MELAPALUR)
|
2931004000NRG23191120220340984
|
22/11/2022
|
SURYA
|
2931004WL012860
|
SURYA
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
SURYA
|
()
|
|
19
|
THIRUMANUR
|
TN-31-004-020-001/1400
(MELAPALUR)
|
2931004000NRG23191120220340985
|
22/11/2022
|
SIVASUSHMITHA
|
2931004WL012860
|
SIVASUSHMITHA
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
SIVASUSHMITHA
|
()
|
|
20
|
THIRUMANUR
|
TN-31-004-020-020/45
(MELAPALUR)
|
2931004000NRG23191120220341041
|
22/11/2022
|
SANTHI
|
2931004WL012860
|
SANTHI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14600
|
14600
|
|
|
|
|
|
|
|