|
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-31-004-009-001/1002
(KARAIVETTI)
|
2931004000NRG23110620220080151
|
13/06/2022
|
PALANISAMY
|
2931004WL002602
|
PALANISAMY
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
PALANISAMY
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-009-001/1013
(KARAIVETTI)
|
2931004000NRG23110620220080152
|
13/06/2022
|
RATHIYA
|
2931004WL002602
|
RATHIYA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
RATHIYA
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-009-001/1019
(KARAIVETTI)
|
2931004000NRG23110620220080153
|
13/06/2022
|
SIVAKUMAR
|
2931004WL002602
|
SIVAKUMAR
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252338
|
|
SIVAKUMAR
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-009-001/1024
(KARAIVETTI)
|
2931004000NRG23110620220080154
|
13/06/2022
|
SUGANYA
|
2931004WL002602
|
SUGANYA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
SUGANYA
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-009-001/1033
(KARAIVETTI)
|
2931004000NRG23110620220080155
|
13/06/2022
|
POTHUMPONNU
|
2931004WL002602
|
POTHUMPONNU
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
POTHUMPONNU
|
()
|
|
6
|
THIRUMANUR
|
TN-31-004-009-001/653-A
(KARAIVETTI)
|
2931004000NRG23110620220080160
|
13/06/2022
|
PASUPATHI
|
2931004WL002602
|
PASUPATHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
PASUPATHI
|
()
|
|
7
|
THIRUMANUR
|
TN-31-004-009-001/967
(KARAIVETTI)
|
2931004000NRG23110620220080180
|
13/06/2022
|
SASIKALA
|
2931004WL002602
|
SASIKALA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
SASIKALA
|
()
|
|
8
|
THIRUMANUR
|
TN-31-004-009-001/969
(KARAIVETTI)
|
2931004000NRG23110620220080181
|
13/06/2022
|
RAJESHWARI
|
2931004WL002602
|
RAJESHWARI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
RAJESHWARI
|
()
|
|
9
|
THIRUMANUR
|
TN-31-004-009-001/969
(KARAIVETTI)
|
2931004000NRG23110620220080182
|
13/06/2022
|
VIJAYAKUMAR
|
2931004WL002602
|
VIJAYAKUMAR
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
VIJAYAKUMAR
|
()
|
|
10
|
THIRUMANUR
|
TN-31-004-009-009/526
(KARAIVETTI)
|
2931004000NRG23110620220080216
|
13/06/2022
|
MUTHUMALAI
|
2931004WL002602
|
MUTHUMALAI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
MUTHUMALAI
|
()
|
|
11
|
THIRUMANUR
|
TN-31-004-009-009/530
(KARAIVETTI)
|
2931004000NRG23110620220080217
|
13/06/2022
|
ANSA DEVI
|
2931004WL002602
|
ANSA DEVI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
ANSA DEVI
|
()
|
|
12
|
THIRUMANUR
|
TN-31-004-009-009/530
(KARAIVETTI)
|
2931004000NRG23110620220080218
|
13/06/2022
|
RAMESH
|
2931004WL002602
|
RAMESH
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252338
|
|
RAMESH
|
()
|
|
13
|
THIRUMANUR
|
TN-31-004-009-009/569
(KARAIVETTI)
|
2931004000NRG23110620220080221
|
13/06/2022
|
YOKARAJ
|
2931004WL002602
|
YOKARAJ
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
YOKARAJ
|
()
|
|
14
|
THIRUMANUR
|
TN-31-004-009-009/680
(KARAIVETTI)
|
2931004000NRG23110620220080227
|
13/06/2022
|
RAJA
|
2931004WL002602
|
RAJA
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252338
|
|
RAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|