|
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-31-004-008-008/10
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220248918
|
24/09/2022
|
Inthira
|
2931004WL009369
|
Inthira
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Inthira
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-008-008/1012
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220248919
|
24/09/2022
|
KALAYANI
|
2931004WL009369
|
KALAYANI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
KALAYANI
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-008-008/1058
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220248920
|
24/09/2022
|
SUVITHA
|
2931004WL009369
|
SUVITHA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
SUVITHA
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-008-008/1059
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220248921
|
24/09/2022
|
AROKIYAMERY
|
2931004WL009369
|
AROKIYAMERY
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
AROKIYAMERY
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-008-008/1087
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220248923
|
24/09/2022
|
MANIMEGALAI
|
2931004WL009369
|
MANIMEGALAI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
MANIMEGALAI
|
()
|
|
6
|
THIRUMANUR
|
TN-31-004-008-008/1136
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220248926
|
24/09/2022
|
Thamilarasi
|
2931004WL009369
|
Thamilarasi
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Thamilarasi
|
()
|
|
7
|
THIRUMANUR
|
TN-31-004-008-008/12
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220248927
|
24/09/2022
|
Selvaraj
|
2931004WL009369
|
Selvaraj
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Selvaraj
|
()
|
|
8
|
THIRUMANUR
|
TN-31-004-008-008/129
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220248929
|
24/09/2022
|
Mageswari
|
2931004WL009369
|
Mageswari
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Mageswari
|
()
|
|
9
|
THIRUMANUR
|
TN-31-004-008-008/266
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220248941
|
24/09/2022
|
KULANTHAITERASA
|
2931004WL009369
|
KULANTHAITERASA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
KULANTHAITERASA
|
()
|
|
10
|
THIRUMANUR
|
TN-31-004-008-008/420
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220248950
|
24/09/2022
|
SINGARASELVI
|
2931004WL009369
|
SINGARASELVI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
SINGARASELVI
|
()
|
|
11
|
THIRUMANUR
|
TN-31-004-008-008/437
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220248951
|
24/09/2022
|
CHITRA
|
2931004WL009369
|
CHITRA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
CHITRA
|
()
|
|
12
|
THIRUMANUR
|
TN-31-004-008-008/469
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220248954
|
24/09/2022
|
ANNALVIJAYA
|
2931004WL009369
|
ANNALVIJAYA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
ANNALVIJAYA
|
()
|
|
13
|
THIRUMANUR
|
TN-31-004-008-008/471
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220248955
|
24/09/2022
|
RAMYA
|
2931004WL009369
|
RAMYA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
RAMYA
|
()
|
|
14
|
THIRUMANUR
|
TN-31-004-008-008/495
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220248958
|
24/09/2022
|
PARIMALA
|
2931004WL009369
|
PARIMALA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
PARIMALA
|
()
|
|
15
|
THIRUMANUR
|
TN-31-004-008-008/496
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220248959
|
24/09/2022
|
ARULDOSS
|
2931004WL009369
|
ARULDOSS
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
ARULDOSS
|
()
|
|
16
|
THIRUMANUR
|
TN-31-004-008-008/527
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220248969
|
24/09/2022
|
Rani
|
2931004WL009369
|
Rani
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Rani
|
()
|
|
17
|
THIRUMANUR
|
TN-31-004-008-008/527
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220248970
|
24/09/2022
|
SUGANYA
|
2931004WL009369
|
SUGANYA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
SUGANYA
|
()
|
|
18
|
THIRUMANUR
|
TN-31-004-008-008/687
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220248979
|
24/09/2022
|
PADMAVATHY
|
2931004WL009369
|
PADMAVATHY
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361514
|
|
PADMAVATHY
|
()
|
|
19
|
THIRUMANUR
|
TN-31-004-008-008/688
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220248980
|
24/09/2022
|
EMALSABASTHIKIRIJA
|
2931004WL009369
|
EMALSABASTHIKIRIJA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
EMALSABASTHIKIRIJA
|
()
|
|
20
|
THIRUMANUR
|
TN-31-004-008-008/760
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220248996
|
24/09/2022
|
KALIYAN
|
2931004WL009369
|
KALIYAN
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
KALIYAN
|
()
|
|
21
|
THIRUMANUR
|
TN-31-004-008-008/783
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220248999
|
24/09/2022
|
DHANALAKSHMI
|
2931004WL009369
|
DHANALAKSHMI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
DHANALAKSHMI
|
()
|
|
22
|
THIRUMANUR
|
TN-31-004-008-008/822
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220249004
|
24/09/2022
|
KARUPPAYE
|
2931004WL009369
|
KARUPPAYE
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
KARUPPAYE
|
()
|
|
23
|
THIRUMANUR
|
TN-31-004-008-008/915
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220249014
|
24/09/2022
|
SASIKUMAR
|
2931004WL009369
|
SASIKUMAR
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
SASIKUMAR
|
()
|
|
24
|
THIRUMANUR
|
TN-31-004-008-008/978
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220249020
|
24/09/2022
|
KALAIYARASI
|
2931004WL009369
|
KALAIYARASI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
KALAIYARASI
|
()
|
|
25
|
THIRUMANUR
|
TN-31-004-008-008/989
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220249021
|
24/09/2022
|
STALAMERY
|
2931004WL009369
|
STALAMERY
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
STALAMERY
|
()
|
|
26
|
THIRUMANUR
|
TN-31-004-008-010/1111
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220249024
|
24/09/2022
|
BHARATHI
|
2931004WL009369
|
BHARATHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
BHARATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
27
|
THIRUMANUR
|
TN-31-004-008-008/466
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220248953
|
24/09/2022
|
SUKASINI
|
2931004WL009369
|
SUKASINI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
SUKASINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
28
|
THIRUMANUR
|
TN-31-004-008-008/1060
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220248922
|
24/09/2022
|
SUBULAKSHMI
|
2931004WL009369
|
SUBULAKSHMI
|
00415
|
SBIN0006747
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
SUBULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
29
|
THIRUMANUR
|
TN-31-004-008-008/915
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220249013
|
24/09/2022
|
JAYAKODI
|
2931004WL009369
|
JAYAKODI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
JAYAKODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32800
|
32800
|
|
|
|
|
|
|
|