|
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-31-004-035-035/289
(VENGANOOR)
|
2931004000NRG23170920220240341
|
17/09/2022
|
AARTHI
|
2931004WL008992
|
AARTHI
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
AARTHI
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-035-035/776
(VENGANOOR)
|
2931004000NRG23170920220240396
|
17/09/2022
|
BATHMANATHAN
|
2931004WL008992
|
BATHMANATHAN
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
BATHMANATHAN
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-035-035/781
(VENGANOOR)
|
2931004000NRG23170920220240398
|
17/09/2022
|
AKILA
|
2931004WL008992
|
AKILA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
AKILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3686
|
3686
|
|
|
|
|
|
|
|
|
4
|
THIRUMANUR
|
TN-31-004-035-035/168-A
(VENGANOOR)
|
2931004000NRG23170920220240321
|
17/09/2022
|
Chinnadurai
|
2931004WL008992
|
Chinnadurai
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Chinnadurai
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-035-035/187-A
(VENGANOOR)
|
2931004000NRG23170920220240326
|
17/09/2022
|
Karuppusamy
|
2931004WL008992
|
Karuppusamy
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Karuppusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
6
|
THIRUMANUR
|
TN-31-004-035-035/826
(VENGANOOR)
|
2931004000NRG23170920220240400
|
17/09/2022
|
BANUPRIYA
|
2931004WL008992
|
BANUPRIYA
|
00176
|
IDIB000T175
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
BANUPRIYA
|
()
|
|
7
|
THIRUMANUR
|
TN-31-004-035-035/840
(VENGANOOR)
|
2931004000NRG23170920220240402
|
17/09/2022
|
THATCHAYANI
|
2931004WL008992
|
THATCHAYANI
|
00176
|
IDIB000T175
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858110
|
|
THATCHAYANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
8
|
THIRUMANUR
|
TN-31-004-035-035/119-A
(VENGANOOR)
|
2931004000NRG23170920220240312
|
17/09/2022
|
GOVINDAN
|
2931004WL008992
|
GOVINDAN
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
GOVINDAN
|
()
|
|
9
|
THIRUMANUR
|
TN-31-004-035-035/161-A
(VENGANOOR)
|
2931004000NRG23170920220240315
|
17/09/2022
|
RASAMANI
|
2931004WL008992
|
RASAMANI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
RASAMANI
|
()
|
|
10
|
THIRUMANUR
|
TN-31-004-035-035/163
(VENGANOOR)
|
2931004000NRG23170920220240317
|
17/09/2022
|
DHANAM
|
2931004WL008992
|
DHANAM
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
DHANAM
|
()
|
|
11
|
THIRUMANUR
|
TN-31-004-035-035/166-A
(VENGANOOR)
|
2931004000NRG23170920220240320
|
17/09/2022
|
PAPPATHI
|
2931004WL008992
|
PAPPATHI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
PAPPATHI
|
()
|
|
12
|
THIRUMANUR
|
TN-31-004-035-035/383
(VENGANOOR)
|
2931004000NRG23170920220240345
|
17/09/2022
|
GOVINDARAJAN
|
2931004WL008992
|
GOVINDARAJAN
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
GOVINDARAJAN
|
()
|
|
13
|
THIRUMANUR
|
TN-31-004-035-035/383
(VENGANOOR)
|
2931004000NRG23170920220240344
|
17/09/2022
|
THANAM
|
2931004WL008992
|
THANAM
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
THANAM
|
()
|
|
14
|
THIRUMANUR
|
TN-31-004-035-035/385
(VENGANOOR)
|
2931004000NRG23170920220240350
|
17/09/2022
|
BASKAR
|
2931004WL008992
|
BASKAR
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858110
|
|
BASKAR
|
()
|
|
15
|
THIRUMANUR
|
TN-31-004-035-035/385
(VENGANOOR)
|
2931004000NRG23170920220240349
|
17/09/2022
|
Govintharasu
|
2931004WL008992
|
Govintharasu
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Govintharasu
|
()
|
|
16
|
THIRUMANUR
|
TN-31-004-035-035/389
(VENGANOOR)
|
2931004000NRG23170920220240354
|
17/09/2022
|
ARANJU
|
2931004WL008992
|
ARANJU
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858110
|
|
ARANJU
|
()
|
|
17
|
THIRUMANUR
|
TN-31-004-035-035/390
(VENGANOOR)
|
2931004000NRG23170920220240356
|
17/09/2022
|
PITCHAIPILLAI
|
2931004WL008992
|
PITCHAIPILLAI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
PITCHAIPILLAI
|
()
|
|
18
|
THIRUMANUR
|
TN-31-004-035-035/396
(VENGANOOR)
|
2931004000NRG23170920220240357
|
17/09/2022
|
KARUPPAIYA
|
2931004WL008992
|
KARUPPAIYA
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
KARUPPAIYA
|
()
|
|
19
|
THIRUMANUR
|
TN-31-004-035-035/475
(VENGANOOR)
|
2931004000NRG23170920220240362
|
17/09/2022
|
VENKATACHALAM
|
2931004WL008992
|
VENKATACHALAM
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
VENKATACHALAM
|
()
|
|
20
|
THIRUMANUR
|
TN-31-004-035-035/476
(VENGANOOR)
|
2931004000NRG23170920220240364
|
17/09/2022
|
JAYARAMAN
|
2931004WL008992
|
JAYARAMAN
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
JAYARAMAN
|
()
|
|
21
|
THIRUMANUR
|
TN-31-004-035-035/476
(VENGANOOR)
|
2931004000NRG23170920220240363
|
17/09/2022
|
PUNITHA
|
2931004WL008992
|
PUNITHA
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
PUNITHA
|
()
|
|
22
|
THIRUMANUR
|
TN-31-004-035-035/545
(VENGANOOR)
|
2931004000NRG23170920220240374
|
17/09/2022
|
SIVAKOZHUNDHU
|
2931004WL008992
|
SIVAKOZHUNDHU
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
SIVAKOZHUNDHU
|
()
|
|
23
|
THIRUMANUR
|
TN-31-004-035-035/665
(VENGANOOR)
|
2931004000NRG23170920220240381
|
17/09/2022
|
MUTHUSAMY
|
2931004WL008992
|
MUTHUSAMY
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
MUTHUSAMY
|
()
|
|
24
|
THIRUMANUR
|
TN-31-004-035-035/708
(VENGANOOR)
|
2931004000NRG23170920220240387
|
17/09/2022
|
RAJAKUMARI
|
2931004WL008992
|
RAJAKUMARI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
RAJAKUMARI
|
()
|
|
25
|
THIRUMANUR
|
TN-31-004-035-035/751
(VENGANOOR)
|
2931004000NRG23170920220240389
|
17/09/2022
|
DEVIKA
|
2931004WL008992
|
DEVIKA
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858110
|
|
DEVIKA
|
()
|
|
26
|
THIRUMANUR
|
TN-31-004-035-035/763
(VENGANOOR)
|
2931004000NRG23170920220240390
|
17/09/2022
|
GAYATHIRI
|
2931004WL008992
|
GAYATHIRI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
GAYATHIRI
|
()
|
|
27
|
THIRUMANUR
|
TN-31-004-035-035/765
(VENGANOOR)
|
2931004000NRG23170920220240391
|
17/09/2022
|
KEETHIKA
|
2931004WL008992
|
KEETHIKA
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
KEETHIKA
|
()
|
|
28
|
THIRUMANUR
|
TN-31-004-035-035/767
(VENGANOOR)
|
2931004000NRG23170920220240392
|
17/09/2022
|
UMAMAGESWARI
|
2931004WL008992
|
UMAMAGESWARI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
UMAMAGESWARI
|
()
|
|
29
|
THIRUMANUR
|
TN-31-004-035-035/770
(VENGANOOR)
|
2931004000NRG23170920220240393
|
17/09/2022
|
ARTHI
|
2931004WL008992
|
ARTHI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
ARTHI
|
()
|
|
30
|
THIRUMANUR
|
TN-31-004-035-035/774
(VENGANOOR)
|
2931004000NRG23170920220240395
|
17/09/2022
|
CHANDRA
|
2931004WL008992
|
CHANDRA
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
CHANDRA
|
()
|
|
31
|
THIRUMANUR
|
TN-31-004-035-035/774
(VENGANOOR)
|
2931004000NRG23170920220240394
|
17/09/2022
|
SENTHIL
|
2931004WL008992
|
SENTHIL
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
SENTHIL
|
()
|
|
32
|
THIRUMANUR
|
TN-31-004-035-035/776
(VENGANOOR)
|
2931004000NRG23170920220240397
|
17/09/2022
|
RENUGA
|
2931004WL008992
|
RENUGA
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
RENUGA
|
()
|
|
33
|
THIRUMANUR
|
TN-31-004-035-035/806
(VENGANOOR)
|
2931004000NRG23170920220240399
|
17/09/2022
|
PANNEERSELVAM
|
2931004WL008992
|
PANNEERSELVAM
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
PANNEERSELVAM
|
()
|
|
34
|
THIRUMANUR
|
TN-31-004-035-035/838
(VENGANOOR)
|
2931004000NRG23170920220240401
|
17/09/2022
|
LATHA
|
2931004WL008992
|
LATHA
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
LATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30000
|
30000
|
|
|
|
|
|
|
|
|
35
|
THIRUMANUR
|
TN-31-004-035-035/396
(VENGANOOR)
|
2931004000NRG23170920220240358
|
17/09/2022
|
MUTHULAKSHMI
|
2931004WL008992
|
MUTHULAKSHMI
|
00177
|
IOBA0000797
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38486
|
38486
|
|
|
|
|
|
|
|