|
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-31-004-026-001/12
(SATHAMANGALAM)
|
2931004000NRG23140620220087765
|
14/06/2022
|
KASIYAMMAL
|
2931004WL002818
|
KASIYAMMAL
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
KASIYAMMAL
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-026-001/146
(SATHAMANGALAM)
|
2931004000NRG23140620220087771
|
14/06/2022
|
INTHIRA
|
2931004WL002818
|
INTHIRA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
INTHIRA
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-026-001/21
(SATHAMANGALAM)
|
2931004000NRG23140620220087779
|
14/06/2022
|
GAYATHRI
|
2931004WL002818
|
GAYATHRI
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252211
|
|
GAYATHRI
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-026-001/22
(SATHAMANGALAM)
|
2931004000NRG23140620220087782
|
14/06/2022
|
MUTHAIYAN
|
2931004WL002818
|
MUTHAIYAN
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252211
|
|
MUTHAIYAN
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-026-001/22
(SATHAMANGALAM)
|
2931004000NRG23140620220087781
|
14/06/2022
|
SAVITHIRI
|
2931004WL002818
|
SAVITHIRI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
SAVITHIRI
|
()
|
|
6
|
THIRUMANUR
|
TN-31-004-026-001/25
(SATHAMANGALAM)
|
2931004000NRG23140620220087783
|
14/06/2022
|
CHINNARAJA
|
2931004WL002818
|
CHINNARAJA
|
00048
|
BKID0008311
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252211
|
|
CHINNARAJA
|
()
|
|
7
|
THIRUMANUR
|
TN-31-004-026-001/26
(SATHAMANGALAM)
|
2931004000NRG23140620220087784
|
14/06/2022
|
KATHAYEE
|
2931004WL002818
|
KATHAYEE
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
KATHAYEE
|
()
|
|
8
|
THIRUMANUR
|
TN-31-004-026-001/26
(SATHAMANGALAM)
|
2931004000NRG23140620220087785
|
14/06/2022
|
THANGAIYAN
|
2931004WL002818
|
THANGAIYAN
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
THANGAIYAN
|
()
|
|
9
|
THIRUMANUR
|
TN-31-004-026-001/3
(SATHAMANGALAM)
|
2931004000NRG23140620220087793
|
14/06/2022
|
RAJA
|
2931004WL002818
|
RAJA
|
00048
|
BKID0008311
|
200
|
200
|
Processed
|
17/06/2022
|
|
011252211
|
|
RAJA
|
()
|
|
10
|
THIRUMANUR
|
TN-31-004-026-001/31
(SATHAMANGALAM)
|
2931004000NRG23140620220087797
|
14/06/2022
|
MARIYAYEE
|
2931004WL002818
|
MARIYAYEE
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
MARIYAYEE
|
()
|
|
11
|
THIRUMANUR
|
TN-31-004-026-001/36
(SATHAMANGALAM)
|
2931004000NRG23140620220087801
|
14/06/2022
|
JANNAGI
|
2931004WL002818
|
JANNAGI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
JANNAGI
|
()
|
|
12
|
THIRUMANUR
|
TN-31-004-026-001/4
(SATHAMANGALAM)
|
2931004000NRG23140620220087806
|
14/06/2022
|
RAVANAN
|
2931004WL002818
|
RAVANAN
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
RAVANAN
|
()
|
|
13
|
THIRUMANUR
|
TN-31-004-026-001/43
(SATHAMANGALAM)
|
2931004000NRG23140620220087811
|
14/06/2022
|
KALAISELVI
|
2931004WL002818
|
KALAISELVI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
KALAISELVI
|
()
|
|
14
|
THIRUMANUR
|
TN-31-004-026-001/47
(SATHAMANGALAM)
|
2931004000NRG23140620220087817
|
14/06/2022
|
RATHIKA
|
2931004WL002818
|
RATHIKA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
RATHIKA
|
()
|
|
15
|
THIRUMANUR
|
TN-31-004-026-001/5
(SATHAMANGALAM)
|
2931004000NRG23140620220087820
|
14/06/2022
|
MEGALA
|
2931004WL002818
|
MEGALA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
MEGALA
|
()
|
|
16
|
THIRUMANUR
|
TN-31-004-026-001/53
(SATHAMANGALAM)
|
2931004000NRG23140620220087822
|
14/06/2022
|
SUVITHA
|
2931004WL002818
|
SUVITHA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
SUVITHA
|
()
|
|
17
|
THIRUMANUR
|
TN-31-004-026-001/59
(SATHAMANGALAM)
|
2931004000NRG23140620220087825
|
14/06/2022
|
MARIYAPPAN
|
2931004WL002818
|
MARIYAPPAN
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
MARIYAPPAN
|
()
|
|
18
|
THIRUMANUR
|
TN-31-004-026-001/64
(SATHAMANGALAM)
|
2931004000NRG23140620220087828
|
14/06/2022
|
RAMAYEE
|
2931004WL002818
|
RAMAYEE
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
RAMAYEE
|
()
|
|
19
|
THIRUMANUR
|
TN-31-004-026-001/67-A
(SATHAMANGALAM)
|
2931004000NRG23140620220087830
|
14/06/2022
|
vishwanayagi
|
2931004WL002818
|
vishwanayagi
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
vishwanayagi
|
()
|
|
20
|
THIRUMANUR
|
TN-31-004-026-001/72
(SATHAMANGALAM)
|
2931004000NRG23140620220087833
|
14/06/2022
|
RAJENTHIRAN
|
2931004WL002818
|
RAJENTHIRAN
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
RAJENTHIRAN
|
()
|
|
21
|
THIRUMANUR
|
TN-31-004-026-001/753
(SATHAMANGALAM)
|
2931004000NRG23140620220087839
|
14/06/2022
|
SELVARANI
|
2931004WL002818
|
SELVARANI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
SELVARANI
|
()
|
|
22
|
THIRUMANUR
|
TN-31-004-026-001/759
(SATHAMANGALAM)
|
2931004000NRG23140620220087842
|
14/06/2022
|
RAJALAKSHMI
|
2931004WL002818
|
RAJALAKSHMI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
RAJALAKSHMI
|
()
|
|
23
|
THIRUMANUR
|
TN-31-004-026-001/788-A
(SATHAMANGALAM)
|
2931004000NRG23140620220087848
|
14/06/2022
|
JAYAMANI
|
2931004WL002818
|
JAYAMANI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
JAYAMANI
|
()
|
|
24
|
THIRUMANUR
|
TN-31-004-026-001/794
(SATHAMANGALAM)
|
2931004000NRG23140620220087850
|
14/06/2022
|
SELVALAKSHMI
|
2931004WL002818
|
SELVALAKSHMI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
SELVALAKSHMI
|
()
|
|
25
|
THIRUMANUR
|
TN-31-004-026-001/8
(SATHAMANGALAM)
|
2931004000NRG23140620220087852
|
14/06/2022
|
GOKILA
|
2931004WL002818
|
GOKILA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
GOKILA
|
()
|
|
26
|
THIRUMANUR
|
TN-31-004-026-001/848
(SATHAMANGALAM)
|
2931004000NRG23140620220087853
|
14/06/2022
|
JAYANTHI
|
2931004WL002818
|
JAYANTHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
JAYANTHI
|
()
|
|
27
|
THIRUMANUR
|
TN-31-004-026-001/878
(SATHAMANGALAM)
|
2931004000NRG23140620220087854
|
14/06/2022
|
BALAMANI
|
2931004WL002818
|
BALAMANI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
BALAMANI
|
()
|
|
28
|
THIRUMANUR
|
TN-31-004-026-001/879
(SATHAMANGALAM)
|
2931004000NRG23140620220087855
|
14/06/2022
|
GOMATHI
|
2931004WL002818
|
GOMATHI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
GOMATHI
|
()
|
|
29
|
THIRUMANUR
|
TN-31-004-026-001/89
(SATHAMANGALAM)
|
2931004000NRG23140620220087857
|
14/06/2022
|
CHINNADURAI
|
2931004WL002818
|
CHINNADURAI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
CHINNADURAI
|
()
|
|
30
|
THIRUMANUR
|
TN-31-004-026-001/90
(SATHAMANGALAM)
|
2931004000NRG23140620220087860
|
14/06/2022
|
KASINATHAN
|
2931004WL002818
|
KASINATHAN
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
KASINATHAN
|
()
|
|
31
|
THIRUMANUR
|
TN-31-004-026-001/901
(SATHAMANGALAM)
|
2931004000NRG23140620220087861
|
14/06/2022
|
KALAIVANAN
|
2931004WL002818
|
KALAIVANAN
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
KALAIVANAN
|
()
|
|
32
|
THIRUMANUR
|
TN-31-004-026-001/93
(SATHAMANGALAM)
|
2931004000NRG23140620220087864
|
14/06/2022
|
VASUKI
|
2931004WL002818
|
VASUKI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
VASUKI
|
()
|
|
33
|
THIRUMANUR
|
TN-31-004-026-001/99
(SATHAMANGALAM)
|
2931004000NRG23140620220087868
|
14/06/2022
|
GOVINDHAN
|
2931004WL002818
|
GOVINDHAN
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
GOVINDHAN
|
()
|
|
34
|
THIRUMANUR
|
TN-31-004-026-026/161
(SATHAMANGALAM)
|
2931004000NRG23140620220087869
|
14/06/2022
|
KARUPPAIYAN
|
2931004WL002818
|
KARUPPAIYAN
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
KARUPPAIYAN
|
()
|
|
35
|
THIRUMANUR
|
TN-31-004-026-026/290
(SATHAMANGALAM)
|
2931004000NRG23140620220087870
|
14/06/2022
|
REVATHI
|
2931004WL002818
|
REVATHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
REVATHI
|
()
|
|
36
|
THIRUMANUR
|
TN-31-004-026-026/696
(SATHAMANGALAM)
|
2931004000NRG23140620220087873
|
14/06/2022
|
THAMILARASI
|
2931004WL002818
|
THAMILARASI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
THAMILARASI
|
()
|
|
37
|
THIRUMANUR
|
TN-31-004-026-026/703
(SATHAMANGALAM)
|
2931004000NRG23140620220087877
|
14/06/2022
|
LAKSHMI
|
2931004WL002818
|
LAKSHMI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40600
|
40600
|
|
|
|
|
|
|
|
|
38
|
THIRUMANUR
|
TN-31-004-026-001/44
(SATHAMANGALAM)
|
2931004000NRG23140620220087812
|
14/06/2022
|
SENTHILKUMAR
|
2931004WL002818
|
SENTHILKUMAR
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
SENTHILKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41800
|
41800
|
|
|
|
|
|
|
|