|
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-31-004-006-006/1246
(ELANDHAKUDAM)
|
2931004000NRG23160820220191293
|
16/08/2022
|
SANGEETHA
|
2931004WL007036
|
SANGEETHA
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
SANGEETHA
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-006-006/1251
(ELANDHAKUDAM)
|
2931004000NRG23160820220191294
|
16/08/2022
|
SHARMILA
|
2931004WL007036
|
SHARMILA
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
SHARMILA
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-006-006/1296
(ELANDHAKUDAM)
|
2931004000NRG23160820220191295
|
16/08/2022
|
KUMAR
|
2931004WL007036
|
KUMAR
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156717
|
|
KUMAR
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-006-006/194
(ELANDHAKUDAM)
|
2931004000NRG23160820220191301
|
16/08/2022
|
MANIVEL
|
2931004WL007036
|
MANIVEL
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
MANIVEL
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-006-006/199
(ELANDHAKUDAM)
|
2931004000NRG23160820220191302
|
16/08/2022
|
SAKUNTHALA
|
2931004WL007036
|
SAKUNTHALA
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
SAKUNTHALA
|
()
|
|
6
|
THIRUMANUR
|
TN-31-004-006-006/290
(ELANDHAKUDAM)
|
2931004000NRG23160820220191306
|
16/08/2022
|
LAKSHMANAN
|
2931004WL007036
|
LAKSHMANAN
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
LAKSHMANAN
|
()
|
|
7
|
THIRUMANUR
|
TN-31-004-006-006/37
(ELANDHAKUDAM)
|
2931004000NRG23160820220191310
|
16/08/2022
|
ASAITHAMBI
|
2931004WL007036
|
ASAITHAMBI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
ASAITHAMBI
|
()
|
|
8
|
THIRUMANUR
|
TN-31-004-006-006/428
(ELANDHAKUDAM)
|
2931004000NRG23160820220191323
|
16/08/2022
|
DHANAKAN
|
2931004WL007036
|
DHANAKAN
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
DHANAKAN
|
()
|
|
9
|
THIRUMANUR
|
TN-31-004-006-006/428
(ELANDHAKUDAM)
|
2931004000NRG23160820220191322
|
16/08/2022
|
KANNAGI
|
2931004WL007036
|
KANNAGI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
KANNAGI
|
()
|
|
10
|
THIRUMANUR
|
TN-31-004-006-006/572
(ELANDHAKUDAM)
|
2931004000NRG23160820220191347
|
16/08/2022
|
TAMILMURUGAN
|
2931004WL007036
|
TAMILMURUGAN
|
00078
|
CNRB0001582
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
TAMILMURUGAN
|
()
|
|
11
|
THIRUMANUR
|
TN-31-004-006-006/584
(ELANDHAKUDAM)
|
2931004000NRG23160820220191352
|
16/08/2022
|
KANAGAVALLI
|
2931004WL007036
|
KANAGAVALLI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
KANAGAVALLI
|
()
|
|
12
|
THIRUMANUR
|
TN-31-004-006-006/673
(ELANDHAKUDAM)
|
2931004000NRG23160820220191361
|
16/08/2022
|
GOVINDARAJ
|
2931004WL007036
|
GOVINDARAJ
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
GOVINDARAJ
|
()
|
|
13
|
THIRUMANUR
|
TN-31-004-006-006/684
(ELANDHAKUDAM)
|
2931004000NRG23160820220191363
|
16/08/2022
|
CHITRA
|
2931004WL007036
|
CHITRA
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHITRA
|
()
|
|
14
|
THIRUMANUR
|
TN-31-004-006-006/749
(ELANDHAKUDAM)
|
2931004000NRG23160820220191375
|
16/08/2022
|
KRISHNAN
|
2931004WL007036
|
KRISHNAN
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
KRISHNAN
|
()
|
|
15
|
THIRUMANUR
|
TN-31-004-006-006/783
(ELANDHAKUDAM)
|
2931004000NRG23160820220191383
|
16/08/2022
|
SUGANYA
|
2931004WL007036
|
SUGANYA
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUGANYA
|
()
|
|
16
|
THIRUMANUR
|
TN-31-004-006-006/950
(ELANDHAKUDAM)
|
2931004000NRG23160820220191396
|
16/08/2022
|
ANBUSELVI
|
2931004WL007036
|
ANBUSELVI
|
00078
|
CNRB0001582
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156717
|
|
ANBUSELVI
|
()
|
|
17
|
THIRUMANUR
|
TN-31-004-006-006/967
(ELANDHAKUDAM)
|
2931004000NRG23160820220191399
|
16/08/2022
|
NITHYA
|
2931004WL007036
|
NITHYA
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
NITHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11924
|
11924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11924
|
11924
|
|
|
|
|
|
|
|