|
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-31-004-008-001/1056
(KANDIRATHEERTHAM)
|
2931004000NRG23110720220130676
|
12/07/2022
|
MANIMEGALAI
|
2931004WL004663
|
MANIMEGALAI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
MANIMEGALAI
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-008-008/1004
(KANDIRATHEERTHAM)
|
2931004000NRG23110720220130677
|
12/07/2022
|
KAVITHA
|
2931004WL004663
|
KAVITHA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
KAVITHA
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-008-008/1009
(KANDIRATHEERTHAM)
|
2931004000NRG23110720220130678
|
12/07/2022
|
Kathiravan
|
2931004WL004663
|
Kathiravan
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Kathiravan
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-008-008/1017
(KANDIRATHEERTHAM)
|
2931004000NRG23110720220130679
|
12/07/2022
|
LATHA
|
2931004WL004663
|
LATHA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
LATHA
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-008-008/1024
(KANDIRATHEERTHAM)
|
2931004000NRG23110720220130680
|
12/07/2022
|
SUGANYA
|
2931004WL004663
|
SUGANYA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
SUGANYA
|
()
|
|
6
|
THIRUMANUR
|
TN-31-004-008-008/1026
(KANDIRATHEERTHAM)
|
2931004000NRG23110720220130681
|
12/07/2022
|
MANJULA
|
2931004WL004663
|
MANJULA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
MANJULA
|
()
|
|
7
|
THIRUMANUR
|
TN-31-004-008-008/1040
(KANDIRATHEERTHAM)
|
2931004000NRG23110720220130682
|
12/07/2022
|
EZHILARASI
|
2931004WL004663
|
EZHILARASI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
EZHILARASI
|
()
|
|
8
|
THIRUMANUR
|
TN-31-004-008-008/1043
(KANDIRATHEERTHAM)
|
2931004000NRG23110720220130683
|
12/07/2022
|
VASANTHA
|
2931004WL004663
|
VASANTHA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
VASANTHA
|
()
|
|
9
|
THIRUMANUR
|
TN-31-004-008-008/1045
(KANDIRATHEERTHAM)
|
2931004000NRG23110720220130684
|
12/07/2022
|
SANGEETHA
|
2931004WL004663
|
SANGEETHA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
SANGEETHA
|
()
|
|
10
|
THIRUMANUR
|
TN-31-004-008-008/1046
(KANDIRATHEERTHAM)
|
2931004000NRG23110720220130685
|
12/07/2022
|
SUNTHRAMBAL
|
2931004WL004663
|
SUNTHRAMBAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
SUNTHRAMBAL
|
()
|
|
11
|
THIRUMANUR
|
TN-31-004-008-008/1055
(KANDIRATHEERTHAM)
|
2931004000NRG23110720220130686
|
12/07/2022
|
GANTHIMATHI
|
2931004WL004663
|
GANTHIMATHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
GANTHIMATHI
|
()
|
|
12
|
THIRUMANUR
|
TN-31-004-008-008/1079
(KANDIRATHEERTHAM)
|
2931004000NRG23110720220130687
|
12/07/2022
|
SUBURAMNIYAN
|
2931004WL004663
|
SUBURAMNIYAN
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
SUBURAMNIYAN
|
()
|
|
13
|
THIRUMANUR
|
TN-31-004-008-008/1082
(KANDIRATHEERTHAM)
|
2931004000NRG23110720220130688
|
12/07/2022
|
KAVIYARASAN
|
2931004WL004663
|
KAVIYARASAN
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
KAVIYARASAN
|
()
|
|
14
|
THIRUMANUR
|
TN-31-004-008-008/1101
(KANDIRATHEERTHAM)
|
2931004000NRG23110720220130689
|
12/07/2022
|
RABIYS BEGAM
|
2931004WL004663
|
RABIYS BEGAM
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
RABIYS BEGAM
|
()
|
|
15
|
THIRUMANUR
|
TN-31-004-008-008/1106
(KANDIRATHEERTHAM)
|
2931004000NRG23110720220130690
|
12/07/2022
|
NAVAMANI
|
2931004WL004663
|
NAVAMANI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
NAVAMANI
|
()
|
|
16
|
THIRUMANUR
|
TN-31-004-008-008/286
(KANDIRATHEERTHAM)
|
2931004000NRG23110720220130699
|
12/07/2022
|
THAIVAJOTHI
|
2931004WL004663
|
THAIVAJOTHI
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
THAIVAJOTHI
|
()
|
|
17
|
THIRUMANUR
|
TN-31-004-008-008/393
(KANDIRATHEERTHAM)
|
2931004000NRG23110720220130719
|
12/07/2022
|
LAKSHMI
|
2931004WL004663
|
LAKSHMI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
LAKSHMI
|
()
|
|
18
|
THIRUMANUR
|
TN-31-004-008-008/410
(KANDIRATHEERTHAM)
|
2931004000NRG23110720220130723
|
12/07/2022
|
Abinaya
|
2931004WL004663
|
Abinaya
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Abinaya
|
()
|
|
19
|
THIRUMANUR
|
TN-31-004-008-008/771
(KANDIRATHEERTHAM)
|
2931004000NRG23110720220130764
|
12/07/2022
|
MATHAVI
|
2931004WL004663
|
MATHAVI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
MATHAVI
|
()
|
|
20
|
THIRUMANUR
|
TN-31-004-008-008/912
(KANDIRATHEERTHAM)
|
2931004000NRG23110720220130770
|
12/07/2022
|
SELVARANI
|
2931004WL004663
|
SELVARANI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
SELVARANI
|
()
|
|
21
|
THIRUMANUR
|
TN-31-004-008-008/979
(KANDIRATHEERTHAM)
|
2931004000NRG23110720220130775
|
12/07/2022
|
SATHIYA
|
2931004WL004663
|
SATHIYA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
SATHIYA
|
()
|
|
22
|
THIRUMANUR
|
TN-31-004-008-008/980
(KANDIRATHEERTHAM)
|
2931004000NRG23110720220130776
|
12/07/2022
|
KAVITHA
|
2931004WL004663
|
KAVITHA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
KAVITHA
|
()
|
|
23
|
THIRUMANUR
|
TN-31-004-008-008/988
(KANDIRATHEERTHAM)
|
2931004000NRG23110720220130777
|
12/07/2022
|
SUSULA
|
2931004WL004663
|
SUSULA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
SUSULA
|
()
|
|
24
|
THIRUMANUR
|
TN-31-004-008-008/990
(KANDIRATHEERTHAM)
|
2931004000NRG23110720220130778
|
12/07/2022
|
KUNAVATHI
|
2931004WL004663
|
KUNAVATHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
KUNAVATHI
|
()
|
|
25
|
THIRUMANUR
|
TN-31-004-008-008/996
(KANDIRATHEERTHAM)
|
2931004000NRG23110720220130779
|
12/07/2022
|
RAJESWARI
|
2931004WL004663
|
RAJESWARI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
RAJESWARI
|
()
|
|
26
|
THIRUMANUR
|
TN-31-004-008-008/997
(KANDIRATHEERTHAM)
|
2931004000NRG23110720220130780
|
12/07/2022
|
ESWARI
|
2931004WL004663
|
ESWARI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
ESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30286
|
30286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30286
|
30286
|
|
|
|
|
|
|
|