|
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-31-004-008-008/1030
(KANDIRATHEERTHAM)
|
2931004000NRG23290820220212194
|
29/08/2022
|
RAJATHI
|
2931004WL007812
|
RAJATHI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
RAJATHI
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-008-008/1048
(KANDIRATHEERTHAM)
|
2931004000NRG23290820220212195
|
29/08/2022
|
ASHIKA
|
2931004WL007812
|
ASHIKA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
ASHIKA
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-008-008/1050
(KANDIRATHEERTHAM)
|
2931004000NRG23290820220212196
|
29/08/2022
|
AMSHA
|
2931004WL007812
|
AMSHA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
AMSHA
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-008-008/1074
(KANDIRATHEERTHAM)
|
2931004000NRG23290820220212197
|
29/08/2022
|
POONGAVANAM
|
2931004WL007812
|
POONGAVANAM
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
POONGAVANAM
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-008-008/129
(KANDIRATHEERTHAM)
|
2931004000NRG23290820220212198
|
29/08/2022
|
Mageswari
|
2931004WL007812
|
Mageswari
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Mageswari
|
()
|
|
6
|
THIRUMANUR
|
TN-31-004-008-008/16
(KANDIRATHEERTHAM)
|
2931004000NRG23290820220212199
|
29/08/2022
|
Revathi
|
2931004WL007812
|
Revathi
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858062
|
|
Revathi
|
()
|
|
7
|
THIRUMANUR
|
TN-31-004-008-008/4
(KANDIRATHEERTHAM)
|
2931004000NRG23290820220212218
|
29/08/2022
|
Ganthi
|
2931004WL007812
|
Ganthi
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Ganthi
|
()
|
|
8
|
THIRUMANUR
|
TN-31-004-008-008/707
(KANDIRATHEERTHAM)
|
2931004000NRG23290820220212235
|
29/08/2022
|
KANIKAIMERY
|
2931004WL007812
|
KANIKAIMERY
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
KANIKAIMERY
|
()
|
|
9
|
THIRUMANUR
|
TN-31-004-008-008/984
(KANDIRATHEERTHAM)
|
2931004000NRG23290820220212256
|
29/08/2022
|
SARATHA
|
2931004WL007812
|
SARATHA
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
SARATHA
|
()
|
|
10
|
THIRUMANUR
|
TN-31-004-008-008/985
(KANDIRATHEERTHAM)
|
2931004000NRG23290820220212257
|
29/08/2022
|
PRABHAVATHY
|
2931004WL007812
|
PRABHAVATHY
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
PRABHAVATHY
|
()
|
|
11
|
THIRUMANUR
|
TN-31-004-008-008/986
(KANDIRATHEERTHAM)
|
2931004000NRG23290820220212258
|
29/08/2022
|
LAKSHMI
|
2931004WL007812
|
LAKSHMI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
LAKSHMI
|
()
|
|
12
|
THIRUMANUR
|
TN-31-004-008-008/992
(KANDIRATHEERTHAM)
|
2931004000NRG23290820220212259
|
29/08/2022
|
LAKSHMI
|
2931004WL007812
|
LAKSHMI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
13
|
THIRUMANUR
|
TN-31-004-008-008/466
(KANDIRATHEERTHAM)
|
2931004000NRG23290820220212224
|
29/08/2022
|
SUKASINI
|
2931004WL007812
|
SUKASINI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
SUKASINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
14
|
THIRUMANUR
|
TN-31-004-008-008/1028
(KANDIRATHEERTHAM)
|
2931004000NRG23290820220212193
|
29/08/2022
|
SHANTHI
|
2931004WL007812
|
SHANTHI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858062
|
|
SHANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|