|
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-31-004-008-008/1030
(KANDIRATHEERTHAM)
|
2931004000NRG23220720220149079
|
25/07/2022
|
RAJATHI
|
2931004WL005427
|
RAJATHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
RAJATHI
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-008-008/1048
(KANDIRATHEERTHAM)
|
2931004000NRG23220720220149080
|
25/07/2022
|
ASHIKA
|
2931004WL005427
|
ASHIKA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
ASHIKA
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-008-008/1050
(KANDIRATHEERTHAM)
|
2931004000NRG23220720220149081
|
25/07/2022
|
AMSHA
|
2931004WL005427
|
AMSHA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
AMSHA
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-008-008/1074
(KANDIRATHEERTHAM)
|
2931004000NRG23220720220149082
|
25/07/2022
|
POONGAVANAM
|
2931004WL005427
|
POONGAVANAM
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
POONGAVANAM
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-008-008/16
(KANDIRATHEERTHAM)
|
2931004000NRG23220720220149083
|
25/07/2022
|
Revathi
|
2931004WL005427
|
Revathi
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Revathi
|
()
|
|
6
|
THIRUMANUR
|
TN-31-004-008-008/4
(KANDIRATHEERTHAM)
|
2931004000NRG23220720220149094
|
25/07/2022
|
Ganthi
|
2931004WL005427
|
Ganthi
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ganthi
|
()
|
|
7
|
THIRUMANUR
|
TN-31-004-008-008/707
(KANDIRATHEERTHAM)
|
2931004000NRG23220720220149107
|
25/07/2022
|
KANIKAIMERY
|
2931004WL005427
|
KANIKAIMERY
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
KANIKAIMERY
|
()
|
|
8
|
THIRUMANUR
|
TN-31-004-008-008/984
(KANDIRATHEERTHAM)
|
2931004000NRG23220720220149126
|
25/07/2022
|
SARATHA
|
2931004WL005427
|
SARATHA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
SARATHA
|
()
|
|
9
|
THIRUMANUR
|
TN-31-004-008-008/985
(KANDIRATHEERTHAM)
|
2931004000NRG23220720220149127
|
25/07/2022
|
PRABHAVATHY
|
2931004WL005427
|
PRABHAVATHY
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
PRABHAVATHY
|
()
|
|
10
|
THIRUMANUR
|
TN-31-004-008-008/986
(KANDIRATHEERTHAM)
|
2931004000NRG23220720220149128
|
25/07/2022
|
LAKSHMI
|
2931004WL005427
|
LAKSHMI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
04/08/2022
|
|
015745985
|
|
LAKSHMI
|
()
|
|
11
|
THIRUMANUR
|
TN-31-004-008-008/992
(KANDIRATHEERTHAM)
|
2931004000NRG23220720220149129
|
25/07/2022
|
LAKSHMI
|
2931004WL005427
|
LAKSHMI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
12
|
THIRUMANUR
|
TN-31-004-008-008/1028
(KANDIRATHEERTHAM)
|
2931004000NRG23220720220149078
|
25/07/2022
|
SHANTHI
|
2931004WL005427
|
SHANTHI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
04/08/2022
|
|
015745985
|
|
SHANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13000
|
13000
|
|
|
|
|
|
|
|