|
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-31-004-010-003/1594
(K.KAVATTANKURICHI)
|
2931004000NRG23100520220017063
|
10/05/2022
|
SELVARANI
|
2931004WL000773
|
SELVARANI
|
00078
|
CNRB0001582
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
SELVARANI
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-010-004/1378
(K.KAVATTANKURICHI)
|
2931004000NRG23100520220017064
|
10/05/2022
|
SANGEETHA
|
2931004WL000773
|
SANGEETHA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
SANGEETHA
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-010-010/1276
(K.KAVATTANKURICHI)
|
2931004000NRG23100520220017087
|
10/05/2022
|
KARUPPAIYA
|
2931004WL000773
|
KARUPPAIYA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
KARUPPAIYA
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-010-010/1291
(K.KAVATTANKURICHI)
|
2931004000NRG23100520220017091
|
10/05/2022
|
RAJA
|
2931004WL000773
|
RAJA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
RAJA
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-010-010/1384
(K.KAVATTANKURICHI)
|
2931004000NRG23100520220017097
|
10/05/2022
|
SELVARANI
|
2931004WL000773
|
SELVARANI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
SELVARANI
|
()
|
|
6
|
THIRUMANUR
|
TN-31-004-010-010/1388
(K.KAVATTANKURICHI)
|
2931004000NRG23100520220017099
|
10/05/2022
|
MUTHAMILSELVAN
|
2931004WL000773
|
MUTHAMILSELVAN
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
MUTHAMILSELVAN
|
()
|
|
7
|
THIRUMANUR
|
TN-31-004-010-010/1388
(K.KAVATTANKURICHI)
|
2931004000NRG23100520220017098
|
10/05/2022
|
PRABAVATHI
|
2931004WL000773
|
PRABAVATHI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
PRABAVATHI
|
()
|
|
8
|
THIRUMANUR
|
TN-31-004-010-010/1390
(K.KAVATTANKURICHI)
|
2931004000NRG23100520220017101
|
10/05/2022
|
ANANDAN
|
2931004WL000773
|
ANANDAN
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
ANANDAN
|
()
|
|
9
|
THIRUMANUR
|
TN-31-004-010-010/1390
(K.KAVATTANKURICHI)
|
2931004000NRG23100520220017100
|
10/05/2022
|
MANGAIYARKARASI
|
2931004WL000773
|
MANGAIYARKARASI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
MANGAIYARKARASI
|
()
|
|
10
|
THIRUMANUR
|
TN-31-004-010-010/1414
(K.KAVATTANKURICHI)
|
2931004000NRG23100520220017102
|
10/05/2022
|
DHANAPAKKIYAM
|
2931004WL000773
|
DHANAPAKKIYAM
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
DHANAPAKKIYAM
|
()
|
|
11
|
THIRUMANUR
|
TN-31-004-010-010/1415
(K.KAVATTANKURICHI)
|
2931004000NRG23100520220017103
|
10/05/2022
|
SENTHAMIL SELVI
|
2931004WL000773
|
SENTHAMIL SELVI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
SENTHAMIL SELVI
|
()
|
|
12
|
THIRUMANUR
|
TN-31-004-010-010/1417
(K.KAVATTANKURICHI)
|
2931004000NRG23100520220017104
|
10/05/2022
|
GOMATHI
|
2931004WL000773
|
GOMATHI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
GOMATHI
|
()
|
|
13
|
THIRUMANUR
|
TN-31-004-010-010/1551
(K.KAVATTANKURICHI)
|
2931004000NRG23100520220017105
|
10/05/2022
|
VIJI
|
2931004WL000773
|
VIJI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
VIJI
|
()
|
|
14
|
THIRUMANUR
|
TN-31-004-010-010/1556
(K.KAVATTANKURICHI)
|
2931004000NRG23100520220017106
|
10/05/2022
|
PRIYA
|
2931004WL000773
|
PRIYA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
PRIYA
|
()
|
|
15
|
THIRUMANUR
|
TN-31-004-010-010/1557
(K.KAVATTANKURICHI)
|
2931004000NRG23100520220017107
|
10/05/2022
|
CHELLAM
|
2931004WL000773
|
CHELLAM
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
CHELLAM
|
()
|
|
16
|
THIRUMANUR
|
TN-31-004-010-010/1562
(K.KAVATTANKURICHI)
|
2931004000NRG23100520220017108
|
10/05/2022
|
ESWARI
|
2931004WL000773
|
ESWARI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
ESWARI
|
()
|
|
17
|
THIRUMANUR
|
TN-31-004-010-010/575
(K.KAVATTANKURICHI)
|
2931004000NRG23100520220017114
|
10/05/2022
|
muruganantham
|
2931004WL000773
|
muruganantham
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
muruganantham
|
()
|
|
18
|
THIRUMANUR
|
TN-31-004-010-010/603
(K.KAVATTANKURICHI)
|
2931004000NRG23100520220017118
|
10/05/2022
|
AMULU
|
2931004WL000773
|
AMULU
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
AMULU
|
()
|
|
19
|
THIRUMANUR
|
TN-31-004-010-010/702
(K.KAVATTANKURICHI)
|
2931004000NRG23100520220017123
|
10/05/2022
|
SELVAM
|
2931004WL000773
|
SELVAM
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
SELVAM
|
()
|
|
20
|
THIRUMANUR
|
TN-31-004-010-010/747
(K.KAVATTANKURICHI)
|
2931004000NRG23100520220017139
|
10/05/2022
|
MARUTHAI
|
2931004WL000773
|
MARUTHAI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
MARUTHAI
|
()
|
|
21
|
THIRUMANUR
|
TN-31-004-010-010/753
(K.KAVATTANKURICHI)
|
2931004000NRG23100520220017141
|
10/05/2022
|
LALITHA
|
2931004WL000773
|
LALITHA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
LALITHA
|
()
|
|
22
|
THIRUMANUR
|
TN-31-004-010-010/791
(K.KAVATTANKURICHI)
|
2931004000NRG23100520220017148
|
10/05/2022
|
NALLAMMAL
|
2931004WL000773
|
NALLAMMAL
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
NALLAMMAL
|
()
|
|
23
|
THIRUMANUR
|
TN-31-004-010-010/791
(K.KAVATTANKURICHI)
|
2931004000NRG23100520220017147
|
10/05/2022
|
SEKAR
|
2931004WL000773
|
SEKAR
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
SEKAR
|
()
|
|
24
|
THIRUMANUR
|
TN-31-004-010-010/795
(K.KAVATTANKURICHI)
|
2931004000NRG23100520220017152
|
10/05/2022
|
NALLAMMAL
|
2931004WL000773
|
NALLAMMAL
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
NALLAMMAL
|
()
|
|
25
|
THIRUMANUR
|
TN-31-004-010-010/799
(K.KAVATTANKURICHI)
|
2931004000NRG23100520220017156
|
10/05/2022
|
SEKAR
|
2931004WL000773
|
SEKAR
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
SEKAR
|
()
|
|
26
|
THIRUMANUR
|
TN-31-004-010-010/931
(K.KAVATTANKURICHI)
|
2931004000NRG23100520220017167
|
10/05/2022
|
THIYAGARAJAN
|
2931004WL000773
|
THIYAGARAJAN
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
THIYAGARAJAN
|
()
|
|
27
|
THIRUMANUR
|
TN-31-004-010-010/934
(K.KAVATTANKURICHI)
|
2931004000NRG23100520220017170
|
10/05/2022
|
NADARAJAN
|
2931004WL000773
|
NADARAJAN
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
NADARAJAN
|
()
|
|
28
|
THIRUMANUR
|
TN-31-004-010-010/946
(K.KAVATTANKURICHI)
|
2931004000NRG23100520220017176
|
10/05/2022
|
KUMAR
|
2931004WL000773
|
KUMAR
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
KUMAR
|
()
|
|
29
|
THIRUMANUR
|
TN-31-004-010-010/993
(K.KAVATTANKURICHI)
|
2931004000NRG23100520220017187
|
10/05/2022
|
SANGEETHA
|
2931004WL000773
|
SANGEETHA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
SANGEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28205
|
28205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28205
|
28205
|
|
|
|
|
|
|
|