|
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-31-004-010-004/1210
(K.KAVATTANKURICHI)
|
2931004000NRG23141020220272003
|
15/10/2022
|
GOVERNER
|
2931004WL010475
|
GOVERNER
|
00078
|
CNRB0001582
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014575037
|
|
GOVERNER
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-010-004/1377
(K.KAVATTANKURICHI)
|
2931004000NRG23141020220272008
|
15/10/2022
|
AZHAGESAN
|
2931004WL010475
|
AZHAGESAN
|
00078
|
CNRB0001582
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014575037
|
|
AZHAGESAN
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-010-004/1454
(K.KAVATTANKURICHI)
|
2931004000NRG23141020220272010
|
15/10/2022
|
DEVENDRAN
|
2931004WL010475
|
DEVENDRAN
|
00078
|
CNRB0001582
|
500
|
500
|
Processed
|
21/10/2022
|
|
014575037
|
|
DEVENDRAN
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-010-004/1454
(K.KAVATTANKURICHI)
|
2931004000NRG23141020220272009
|
15/10/2022
|
MARUTHAMBAL
|
2931004WL010475
|
MARUTHAMBAL
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
MARUTHAMBAL
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-010-004/1468
(K.KAVATTANKURICHI)
|
2931004000NRG23141020220272011
|
15/10/2022
|
ANITHA
|
2931004WL010475
|
ANITHA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
ANITHA
|
()
|
|
6
|
THIRUMANUR
|
TN-31-004-010-004/1477
(K.KAVATTANKURICHI)
|
2931004000NRG23141020220272012
|
15/10/2022
|
MALATHI
|
2931004WL010475
|
MALATHI
|
00078
|
CNRB0001582
|
500
|
500
|
Processed
|
21/10/2022
|
|
014575037
|
|
MALATHI
|
()
|
|
7
|
THIRUMANUR
|
TN-31-004-010-004/1480
(K.KAVATTANKURICHI)
|
2931004000NRG23141020220272013
|
15/10/2022
|
JANSIMERY
|
2931004WL010475
|
JANSIMERY
|
00078
|
CNRB0001582
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014575037
|
|
JANSIMERY
|
()
|
|
8
|
THIRUMANUR
|
TN-31-004-010-004/1481
(K.KAVATTANKURICHI)
|
2931004000NRG23141020220272014
|
15/10/2022
|
REXIYAMARY
|
2931004WL010475
|
REXIYAMARY
|
00078
|
CNRB0001582
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014575037
|
|
REXIYAMARY
|
()
|
|
9
|
THIRUMANUR
|
TN-31-004-010-004/1482
(K.KAVATTANKURICHI)
|
2931004000NRG23141020220272015
|
15/10/2022
|
ILLAKKIYA
|
2931004WL010475
|
ILLAKKIYA
|
00078
|
CNRB0001582
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014575037
|
|
ILLAKKIYA
|
()
|
|
10
|
THIRUMANUR
|
TN-31-004-010-004/1516
(K.KAVATTANKURICHI)
|
2931004000NRG23141020220272017
|
15/10/2022
|
ANBARASI
|
2931004WL010475
|
ANBARASI
|
00078
|
CNRB0001582
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014575037
|
|
ANBARASI
|
()
|
|
11
|
THIRUMANUR
|
TN-31-004-010-004/1521
(K.KAVATTANKURICHI)
|
2931004000NRG23141020220272018
|
15/10/2022
|
MAHESWARI
|
2931004WL010475
|
MAHESWARI
|
00078
|
CNRB0001582
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014575037
|
|
MAHESWARI
|
()
|
|
12
|
THIRUMANUR
|
TN-31-004-010-004/1522
(K.KAVATTANKURICHI)
|
2931004000NRG23141020220272019
|
15/10/2022
|
DEVAKI
|
2931004WL010475
|
DEVAKI
|
00078
|
CNRB0001582
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014575037
|
|
DEVAKI
|
()
|
|
13
|
THIRUMANUR
|
TN-31-004-010-010/1583
(K.KAVATTANKURICHI)
|
2931004000NRG23141020220272024
|
15/10/2022
|
BALAYEE
|
2931004WL010475
|
BALAYEE
|
00078
|
CNRB0001582
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014575037
|
|
BALAYEE
|
()
|
|
14
|
THIRUMANUR
|
TN-31-004-010-010/20
(K.KAVATTANKURICHI)
|
2931004000NRG23141020220272029
|
15/10/2022
|
PATHIMA
|
2931004WL010475
|
PATHIMA
|
00078
|
CNRB0001582
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014575037
|
|
PATHIMA
|
()
|
|
15
|
THIRUMANUR
|
TN-31-004-010-010/59
(K.KAVATTANKURICHI)
|
2931004000NRG23141020220272053
|
15/10/2022
|
suganya
|
2931004WL010475
|
suganya
|
00078
|
CNRB0001582
|
750
|
750
|
Processed
|
21/10/2022
|
|
014575037
|
|
suganya
|
()
|
|
16
|
THIRUMANUR
|
TN-31-004-010-010/686
(K.KAVATTANKURICHI)
|
2931004000NRG23141020220272058
|
15/10/2022
|
Tharumu
|
2931004WL010475
|
Tharumu
|
00078
|
CNRB0001582
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014575037
|
|
Tharumu
|
()
|
|
17
|
THIRUMANUR
|
TN-31-004-010-010/818
(K.KAVATTANKURICHI)
|
2931004000NRG23141020220272067
|
15/10/2022
|
EESHWARI
|
2931004WL010475
|
EESHWARI
|
00078
|
CNRB0001582
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014575037
|
|
EESHWARI
|
()
|
|
18
|
THIRUMANUR
|
TN-31-004-010-010/872
(K.KAVATTANKURICHI)
|
2931004000NRG23141020220272068
|
15/10/2022
|
PREMKUMAR
|
2931004WL010475
|
PREMKUMAR
|
00078
|
CNRB0001582
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014575037
|
|
PREMKUMAR
|
()
|
|
19
|
THIRUMANUR
|
TN-31-004-010-010/974
(K.KAVATTANKURICHI)
|
2931004000NRG23141020220272073
|
15/10/2022
|
ATCHAYA
|
2931004WL010475
|
ATCHAYA
|
00078
|
CNRB0001582
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014575037
|
|
ATCHAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21405
|
21405
|
|
|
|
|
|
|
|
|
20
|
THIRUMANUR
|
TN-31-004-010-004/1483
(K.KAVATTANKURICHI)
|
2931004000NRG23141020220272016
|
15/10/2022
|
MARUTHAMPAL
|
2931004WL010475
|
MARUTHAMPAL
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014575037
|
|
MARUTHAMPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22655
|
22655
|
|
|
|
|
|
|
|