|
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-31-004-028-028/338
(SULLANGUDI)
|
2931004000NRG23190720220145819
|
19/07/2022
|
PANDIYAN
|
2931004WL005267
|
PANDIYAN
|
00048
|
BKID0008315
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480860
|
|
PANDIYAN
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-028-028/364
(SULLANGUDI)
|
2931004000NRG23190720220145823
|
19/07/2022
|
NARAYANAN
|
2931004WL005267
|
NARAYANAN
|
00048
|
BKID0008315
|
720
|
720
|
Processed
|
25/07/2022
|
|
028480860
|
|
NARAYANAN
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-028-028/379
(SULLANGUDI)
|
2931004000NRG23190720220145824
|
19/07/2022
|
KARUPAe
|
2931004WL005267
|
KARUPAe
|
00048
|
BKID0008315
|
720
|
720
|
Processed
|
25/07/2022
|
|
028480860
|
|
KARUPAe
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-028-028/382
(SULLANGUDI)
|
2931004000NRG23190720220145826
|
19/07/2022
|
MALATHI
|
2931004WL005267
|
MALATHI
|
00048
|
BKID0008315
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480860
|
|
MALATHI
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-028-028/396
(SULLANGUDI)
|
2931004000NRG23190720220145829
|
19/07/2022
|
SELLMMAL
|
2931004WL005267
|
SELLMMAL
|
00048
|
BKID0008315
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480860
|
|
SELLMMAL
|
()
|
|
6
|
THIRUMANUR
|
TN-31-004-028-028/456
(SULLANGUDI)
|
2931004000NRG23190720220145842
|
19/07/2022
|
MUTHUSELVI
|
2931004WL005267
|
MUTHUSELVI
|
00048
|
BKID0008315
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480860
|
|
MUTHUSELVI
|
()
|
|
7
|
THIRUMANUR
|
TN-31-004-028-028/464
(SULLANGUDI)
|
2931004000NRG23190720220145847
|
19/07/2022
|
SUBA
|
2931004WL005267
|
SUBA
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
SUBA
|
()
|
|
8
|
THIRUMANUR
|
TN-31-004-028-028/465
(SULLANGUDI)
|
2931004000NRG23190720220145848
|
19/07/2022
|
RAMAKRISHNAN
|
2931004WL005267
|
RAMAKRISHNAN
|
00048
|
BKID0008315
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
028480860
|
|
RAMAKRISHNAN
|
()
|
|
9
|
THIRUMANUR
|
TN-31-004-028-028/514
(SULLANGUDI)
|
2931004000NRG23190720220145851
|
19/07/2022
|
EGAMMAL
|
2931004WL005267
|
EGAMMAL
|
00048
|
BKID0008315
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480860
|
|
EGAMMAL
|
()
|
|
10
|
THIRUMANUR
|
TN-31-004-028-028/601
(SULLANGUDI)
|
2931004000NRG23190720220145854
|
19/07/2022
|
MANIMEGALAI
|
2931004WL005267
|
MANIMEGALAI
|
00048
|
BKID0008315
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480860
|
|
MANIMEGALAI
|
()
|
|
11
|
THIRUMANUR
|
TN-31-004-028-028/615-A
(SULLANGUDI)
|
2931004000NRG23190720220145856
|
19/07/2022
|
PAPPU
|
2931004WL005267
|
PAPPU
|
00048
|
BKID0008315
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480860
|
|
PAPPU
|
()
|
|
12
|
THIRUMANUR
|
TN-31-004-028-028/669
(SULLANGUDI)
|
2931004000NRG23190720220145858
|
19/07/2022
|
KALAVATHI
|
2931004WL005267
|
KALAVATHI
|
00048
|
BKID0008315
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480860
|
|
KALAVATHI
|
()
|
|
13
|
THIRUMANUR
|
TN-31-004-028-028/744
(SULLANGUDI)
|
2931004000NRG23190720220145862
|
19/07/2022
|
SENTHAMILSELVi
|
2931004WL005267
|
SENTHAMILSELVi
|
00048
|
BKID0008315
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480860
|
|
SENTHAMILSELVi
|
()
|
|
14
|
THIRUMANUR
|
TN-31-004-028-028/792
(SULLANGUDI)
|
2931004000NRG23190720220145864
|
19/07/2022
|
VETHAVALLI
|
2931004WL005267
|
VETHAVALLI
|
00048
|
BKID0008315
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480860
|
|
VETHAVALLI
|
()
|
|
15
|
THIRUMANUR
|
TN-31-004-028-028/841
(SULLANGUDI)
|
2931004000NRG23190720220145867
|
19/07/2022
|
SUNDARAMBAL
|
2931004WL005267
|
SUNDARAMBAL
|
00048
|
BKID0008315
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480860
|
|
SUNDARAMBAL
|
()
|
|
16
|
THIRUMANUR
|
TN-31-004-028-028/847
(SULLANGUDI)
|
2931004000NRG23190720220145868
|
19/07/2022
|
SELVI
|
2931004WL005267
|
SELVI
|
00048
|
BKID0008315
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480860
|
|
SELVI
|
()
|
|
17
|
THIRUMANUR
|
TN-31-004-028-028/882
(SULLANGUDI)
|
2931004000NRG23190720220145870
|
19/07/2022
|
SENTHAMARAI
|
2931004WL005267
|
SENTHAMARAI
|
00048
|
BKID0008315
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480860
|
|
SENTHAMARAI
|
()
|
|
18
|
THIRUMANUR
|
TN-31-004-028-028/888
(SULLANGUDI)
|
2931004000NRG23190720220145871
|
19/07/2022
|
VENNILA
|
2931004WL005267
|
VENNILA
|
00048
|
BKID0008315
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480860
|
|
VENNILA
|
()
|
|
19
|
THIRUMANUR
|
TN-31-004-028-028/895
(SULLANGUDI)
|
2931004000NRG23190720220145872
|
19/07/2022
|
PASUMATHI
|
2931004WL005267
|
PASUMATHI
|
00048
|
BKID0008315
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480860
|
|
PASUMATHI
|
()
|
|
20
|
THIRUMANUR
|
TN-31-004-028-028/900
(SULLANGUDI)
|
2931004000NRG23190720220145873
|
19/07/2022
|
PREMALATHA
|
2931004WL005267
|
PREMALATHA
|
00048
|
BKID0008315
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480860
|
|
PREMALATHA
|
()
|
|
21
|
THIRUMANUR
|
TN-31-004-028-028/902
(SULLANGUDI)
|
2931004000NRG23190720220145874
|
19/07/2022
|
MAHALAKSHMI
|
2931004WL005267
|
MAHALAKSHMI
|
00048
|
BKID0008315
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480860
|
|
MAHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22070
|
22070
|
|
|
|
|
|
|
|
|
22
|
THIRUMANUR
|
TN-31-004-028-001/35
(SULLANGUDI)
|
2931004000NRG23190720220145813
|
19/07/2022
|
KANNAKI
|
2931004WL005267
|
KANNAKI
|
00176
|
IDIB000T175
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480860
|
|
KANNAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
23
|
THIRUMANUR
|
TN-31-004-028-028/938
(SULLANGUDI)
|
2931004000NRG23190720220145875
|
19/07/2022
|
RAJENDRAN
|
2931004WL005267
|
RAJENDRAN
|
00177
|
IOBA0000935
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480860
|
|
RAJENDRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
24
|
THIRUMANUR
|
TN-31-004-028-002/925
(SULLANGUDI)
|
2931004000NRG23190720220145815
|
19/07/2022
|
KANAGAM
|
2931004WL005267
|
KANAGAM
|
00177
|
IOBA0001432
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480860
|
|
KANAGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
25
|
THIRUMANUR
|
TN-31-004-028-028/609
(SULLANGUDI)
|
2931004000NRG23190720220145855
|
19/07/2022
|
MURUGANANTHAM
|
2931004WL005267
|
MURUGANANTHAM
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480860
|
|
MURUGANANTHAM
|
()
|
|
26
|
THIRUMANUR
|
TN-31-004-028-028/710
(SULLANGUDI)
|
2931004000NRG23190720220145860
|
19/07/2022
|
MANI
|
2931004WL005267
|
MANI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480860
|
|
MANI
|
()
|
|
27
|
THIRUMANUR
|
TN-31-004-028-028/980
(SULLANGUDI)
|
2931004000NRG23190720220145876
|
19/07/2022
|
PANNEERSELVAM
|
2931004WL005267
|
PANNEERSELVAM
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480860
|
|
PANNEERSELVAM
|
()
|
|
28
|
THIRUMANUR
|
TN-31-004-028-028/985
(SULLANGUDI)
|
2931004000NRG23190720220145877
|
19/07/2022
|
PAPATHI
|
2931004WL005267
|
PAPATHI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480860
|
|
PAPATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28910
|
28910
|
|
|
|
|
|
|
|