|
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-31-004-008-001/1007
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317514
|
08/11/2022
|
POONGODI
|
2931004WL012205
|
POONGODI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
POONGODI
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-008-001/1094
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317516
|
08/11/2022
|
GOWRI
|
2931004WL012205
|
GOWRI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
GOWRI
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-008-001/1132
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317517
|
08/11/2022
|
Akila
|
2931004WL012205
|
Akila
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
Akila
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-008-001/807
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317527
|
08/11/2022
|
ARUNADEVI
|
2931004WL012205
|
ARUNADEVI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
ARUNADEVI
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-008-001/811
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317528
|
08/11/2022
|
KALAISELVI
|
2931004WL012205
|
KALAISELVI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
KALAISELVI
|
()
|
|
6
|
THIRUMANUR
|
TN-31-004-008-001/964
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317531
|
08/11/2022
|
ANBARASI
|
2931004WL012205
|
ANBARASI
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
ANBARASI
|
()
|
|
7
|
THIRUMANUR
|
TN-31-004-008-001/966
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317532
|
08/11/2022
|
RANJINI
|
2931004WL012205
|
RANJINI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
RANJINI
|
()
|
|
8
|
THIRUMANUR
|
TN-31-004-008-001/969
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317533
|
08/11/2022
|
MEGALA
|
2931004WL012205
|
MEGALA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
MEGALA
|
()
|
|
9
|
THIRUMANUR
|
TN-31-004-008-001/975
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317534
|
08/11/2022
|
RAMALAKSHMI
|
2931004WL012205
|
RAMALAKSHMI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668455
|
|
RAMALAKSHMI
|
()
|
|
10
|
THIRUMANUR
|
TN-31-004-008-001/982
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317535
|
08/11/2022
|
MANJULA
|
2931004WL012205
|
MANJULA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
MANJULA
|
()
|
|
11
|
THIRUMANUR
|
TN-31-004-008-001/987
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317536
|
08/11/2022
|
MURUGESAN
|
2931004WL012205
|
MURUGESAN
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668455
|
|
MURUGESAN
|
()
|
|
12
|
THIRUMANUR
|
TN-31-004-008-008/1078
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317538
|
08/11/2022
|
MANJULA
|
2931004WL012205
|
MANJULA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
MANJULA
|
()
|
|
13
|
THIRUMANUR
|
TN-31-004-008-008/129
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317541
|
08/11/2022
|
Mageswari
|
2931004WL012205
|
Mageswari
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Mageswari
|
()
|
|
14
|
THIRUMANUR
|
TN-31-004-008-008/161
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317555
|
08/11/2022
|
SARANYA
|
2931004WL012205
|
SARANYA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
SARANYA
|
()
|
|
15
|
THIRUMANUR
|
TN-31-004-008-008/183
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317564
|
08/11/2022
|
TAMILMANI
|
2931004WL012205
|
TAMILMANI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
TAMILMANI
|
()
|
|
16
|
THIRUMANUR
|
TN-31-004-008-008/187
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317567
|
08/11/2022
|
ALLI
|
2931004WL012205
|
ALLI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
ALLI
|
()
|
|
17
|
THIRUMANUR
|
TN-31-004-008-008/195
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317573
|
08/11/2022
|
GOKILAMBAL
|
2931004WL012205
|
GOKILAMBAL
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
GOKILAMBAL
|
()
|
|
18
|
THIRUMANUR
|
TN-31-004-008-008/209
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317579
|
08/11/2022
|
VENNILA
|
2931004WL012205
|
VENNILA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
VENNILA
|
()
|
|
19
|
THIRUMANUR
|
TN-31-004-008-008/217
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317585
|
08/11/2022
|
KUTHAPERUMAL
|
2931004WL012205
|
KUTHAPERUMAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
KUTHAPERUMAL
|
()
|
|
20
|
THIRUMANUR
|
TN-31-004-008-008/535
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317591
|
08/11/2022
|
SELVARANI
|
2931004WL012205
|
SELVARANI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
SELVARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23572
|
23572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23572
|
23572
|
|
|
|
|
|
|
|