|
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-31-004-006-006/1133
(ELANDHAKUDAM)
|
2931004000NRG23080820220177069
|
08/08/2022
|
CHANDHIRA
|
2931004WL006488
|
CHANDHIRA
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910923
|
|
CHANDHIRA
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-006-006/1146
(ELANDHAKUDAM)
|
2931004000NRG23080820220177073
|
08/08/2022
|
NEELAVATHY
|
2931004WL006488
|
NEELAVATHY
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910923
|
|
NEELAVATHY
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-006-006/1241
(ELANDHAKUDAM)
|
2931004000NRG23080820220177076
|
08/08/2022
|
PARIMALA
|
2931004WL006488
|
PARIMALA
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910923
|
|
PARIMALA
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-006-006/1305
(ELANDHAKUDAM)
|
2931004000NRG23080820220177077
|
08/08/2022
|
SARASWATHI
|
2931004WL006488
|
SARASWATHI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910923
|
|
SARASWATHI
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-006-006/1310
(ELANDHAKUDAM)
|
2931004000NRG23080820220177078
|
08/08/2022
|
MALARKODI
|
2931004WL006488
|
MALARKODI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
MALARKODI
|
()
|
|
6
|
THIRUMANUR
|
TN-31-004-006-006/1313
(ELANDHAKUDAM)
|
2931004000NRG23080820220177079
|
08/08/2022
|
SUMATHI
|
2931004WL006488
|
SUMATHI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
SUMATHI
|
()
|
|
7
|
THIRUMANUR
|
TN-31-004-006-006/1323
(ELANDHAKUDAM)
|
2931004000NRG23080820220177080
|
08/08/2022
|
SEETHA
|
2931004WL006488
|
SEETHA
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910923
|
|
SEETHA
|
()
|
|
8
|
THIRUMANUR
|
TN-31-004-006-006/1345
(ELANDHAKUDAM)
|
2931004000NRG23080820220177081
|
08/08/2022
|
SAROJA
|
2931004WL006488
|
SAROJA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
SAROJA
|
()
|
|
9
|
THIRUMANUR
|
TN-31-004-006-006/194
(ELANDHAKUDAM)
|
2931004000NRG23080820220177087
|
08/08/2022
|
ANJALAI
|
2931004WL006488
|
ANJALAI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
ANJALAI
|
()
|
|
10
|
THIRUMANUR
|
TN-31-004-006-006/194
(ELANDHAKUDAM)
|
2931004000NRG23080820220177086
|
08/08/2022
|
MANIVEL
|
2931004WL006488
|
MANIVEL
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
MANIVEL
|
()
|
|
11
|
THIRUMANUR
|
TN-31-004-006-006/204
(ELANDHAKUDAM)
|
2931004000NRG23080820220177090
|
08/08/2022
|
LAKSHMI
|
2931004WL006488
|
LAKSHMI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
LAKSHMI
|
()
|
|
12
|
THIRUMANUR
|
TN-31-004-006-006/323
(ELANDHAKUDAM)
|
2931004000NRG23080820220177113
|
08/08/2022
|
THEIVAMANI
|
2931004WL006488
|
THEIVAMANI
|
00078
|
CNRB0001582
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910923
|
|
THEIVAMANI
|
()
|
|
13
|
THIRUMANUR
|
TN-31-004-006-006/387
(ELANDHAKUDAM)
|
2931004000NRG23080820220177115
|
08/08/2022
|
LOGAMBAL
|
2931004WL006488
|
LOGAMBAL
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
LOGAMBAL
|
()
|
|
14
|
THIRUMANUR
|
TN-31-004-006-006/442
(ELANDHAKUDAM)
|
2931004000NRG23080820220177118
|
08/08/2022
|
MAHESWARI
|
2931004WL006488
|
MAHESWARI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
MAHESWARI
|
()
|
|
15
|
THIRUMANUR
|
TN-31-004-006-006/513
(ELANDHAKUDAM)
|
2931004000NRG23080820220177128
|
08/08/2022
|
MUTHUSAMY
|
2931004WL006488
|
MUTHUSAMY
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
MUTHUSAMY
|
()
|
|
16
|
THIRUMANUR
|
TN-31-004-006-006/517
(ELANDHAKUDAM)
|
2931004000NRG23080820220177131
|
08/08/2022
|
DHANALAKSHMI
|
2931004WL006488
|
DHANALAKSHMI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
DHANALAKSHMI
|
()
|
|
17
|
THIRUMANUR
|
TN-31-004-006-006/518
(ELANDHAKUDAM)
|
2931004000NRG23080820220177132
|
08/08/2022
|
MURUGESAN
|
2931004WL006488
|
MURUGESAN
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
MURUGESAN
|
()
|
|
18
|
THIRUMANUR
|
TN-31-004-006-006/585
(ELANDHAKUDAM)
|
2931004000NRG23080820220177140
|
08/08/2022
|
DHANALAKSHMI
|
2931004WL006488
|
DHANALAKSHMI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910923
|
|
DHANALAKSHMI
|
()
|
|
19
|
THIRUMANUR
|
TN-31-004-006-006/950
(ELANDHAKUDAM)
|
2931004000NRG23080820220177153
|
08/08/2022
|
ANBUSELVI
|
2931004WL006488
|
ANBUSELVI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
ANBUSELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17605
|
17605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17605
|
17605
|
|
|
|
|
|
|
|