|
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-31-004-018-018/560
(KULAMANICKAM)
|
2931004000NRG23170520220026584
|
17/05/2022
|
PRIYA
|
2931004WL001075
|
PRIYA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
THIRUMANUR
|
TN-31-004-018-018/157
(KULAMANICKAM)
|
2931004000NRG23170520220026514
|
17/05/2022
|
MERI
|
2931004WL001075
|
MERI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
MERI
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-018-018/189
(KULAMANICKAM)
|
2931004000NRG23170520220026519
|
17/05/2022
|
JAYANTHI
|
2931004WL001075
|
JAYANTHI
|
00177
|
IOBA0000790
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
JAYANTHI
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-018-018/195
(KULAMANICKAM)
|
2931004000NRG23170520220026521
|
17/05/2022
|
ANNAPATTU
|
2931004WL001075
|
ANNAPATTU
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANNAPATTU
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-018-018/25
(KULAMANICKAM)
|
2931004000NRG23170520220026531
|
17/05/2022
|
ARULANANTHAM
|
2931004WL001075
|
ARULANANTHAM
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
ARULANANTHAM
|
()
|
|
6
|
THIRUMANUR
|
TN-31-004-018-018/302
(KULAMANICKAM)
|
2931004000NRG23170520220026541
|
17/05/2022
|
MEENA
|
2931004WL001075
|
MEENA
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
MEENA
|
()
|
|
7
|
THIRUMANUR
|
TN-31-004-018-018/363
(KULAMANICKAM)
|
2931004000NRG23170520220026553
|
17/05/2022
|
MARIYATHANGAM
|
2931004WL001075
|
MARIYATHANGAM
|
00177
|
IOBA0000790
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARIYATHANGAM
|
()
|
|
8
|
THIRUMANUR
|
TN-31-004-018-018/458
(KULAMANICKAM)
|
2931004000NRG23170520220026570
|
17/05/2022
|
Lakshmi
|
2931004WL001075
|
Lakshmi
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
|
9
|
THIRUMANUR
|
TN-31-004-018-018/475
(KULAMANICKAM)
|
2931004000NRG23170520220026571
|
17/05/2022
|
GOWSALAYA
|
2931004WL001075
|
GOWSALAYA
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
GOWSALAYA
|
()
|
|
10
|
THIRUMANUR
|
TN-31-004-018-018/490
(KULAMANICKAM)
|
2931004000NRG23170520220026574
|
17/05/2022
|
PARVATHI
|
2931004WL001075
|
PARVATHI
|
00177
|
IOBA0000790
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
PARVATHI
|
()
|
|
11
|
THIRUMANUR
|
TN-31-004-018-018/492
(KULAMANICKAM)
|
2931004000NRG23170520220026575
|
17/05/2022
|
JULIYA
|
2931004WL001075
|
JULIYA
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
JULIYA
|
()
|
|
12
|
THIRUMANUR
|
TN-31-004-018-018/56
(KULAMANICKAM)
|
2931004000NRG23170520220026583
|
17/05/2022
|
KASIYAMMAL
|
2931004WL001075
|
KASIYAMMAL
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
KASIYAMMAL
|
()
|
|
13
|
THIRUMANUR
|
TN-31-004-018-018/562
(KULAMANICKAM)
|
2931004000NRG23170520220026585
|
17/05/2022
|
RENUGADEVI
|
2931004WL001075
|
RENUGADEVI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
RENUGADEVI
|
()
|
|
14
|
THIRUMANUR
|
TN-31-004-018-018/588
(KULAMANICKAM)
|
2931004000NRG23170520220026589
|
17/05/2022
|
GANDHI
|
2931004WL001075
|
GANDHI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
GANDHI
|
()
|
|
15
|
THIRUMANUR
|
TN-31-004-018-018/627
(KULAMANICKAM)
|
2931004000NRG23170520220026594
|
17/05/2022
|
MEGALA
|
2931004WL001075
|
MEGALA
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
MEGALA
|
()
|
|
16
|
THIRUMANUR
|
TN-31-004-018-018/650
(KULAMANICKAM)
|
2931004000NRG23170520220026598
|
17/05/2022
|
RAJASEKAR
|
2931004WL001075
|
RAJASEKAR
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJASEKAR
|
()
|
|
17
|
THIRUMANUR
|
TN-31-004-018-018/656
(KULAMANICKAM)
|
2931004000NRG23170520220026599
|
17/05/2022
|
JOSHPIN NIRMALA MERY
|
2931004WL001075
|
JOSHPIN NIRMALA MERY
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
JOSHPIN NIRMALA MERY
|
()
|
|
18
|
THIRUMANUR
|
TN-31-004-018-018/680
(KULAMANICKAM)
|
2931004000NRG23170520220026600
|
17/05/2022
|
NIRMALA
|
2931004WL001075
|
NIRMALA
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
NIRMALA
|
()
|
|
19
|
THIRUMANUR
|
TN-31-004-018-018/682
(KULAMANICKAM)
|
2931004000NRG23170520220026601
|
17/05/2022
|
SWATHI
|
2931004WL001075
|
SWATHI
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
SWATHI
|
()
|
|
20
|
THIRUMANUR
|
TN-31-004-018-018/691
(KULAMANICKAM)
|
2931004000NRG23170520220026602
|
17/05/2022
|
GEETHA
|
2931004WL001075
|
GEETHA
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
GEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18134
|
18134
|
|
|
|
|
|
|
|
|
21
|
THIRUMANUR
|
TN-31-004-018-018/256
(KULAMANICKAM)
|
2931004000NRG23170520220026533
|
17/05/2022
|
MERI
|
2931004WL001075
|
MERI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
MERI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20134
|
20134
|
|
|
|
|
|
|
|