|
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-31-004-008-001/1047
(KANDIRATHEERTHAM)
|
2931004000NRG23311020220302232
|
01/11/2022
|
PANJALAI
|
2931004WL011626
|
PANJALAI
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710789
|
|
PANJALAI
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-008-001/1071
(KANDIRATHEERTHAM)
|
2931004000NRG23311020220302233
|
01/11/2022
|
PAPPATHI
|
2931004WL011626
|
PAPPATHI
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710789
|
|
PAPPATHI
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-008-001/1081
(KANDIRATHEERTHAM)
|
2931004000NRG23311020220302235
|
01/11/2022
|
CHINNAPONNU
|
2931004WL011626
|
CHINNAPONNU
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710789
|
|
CHINNAPONNU
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-008-001/807
(KANDIRATHEERTHAM)
|
2931004000NRG23311020220302237
|
01/11/2022
|
ARUNADEVI
|
2931004WL011626
|
ARUNADEVI
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710789
|
|
ARUNADEVI
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-008-001/982
(KANDIRATHEERTHAM)
|
2931004000NRG23311020220302241
|
01/11/2022
|
MANJULA
|
2931004WL011626
|
MANJULA
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710789
|
|
MANJULA
|
()
|
|
6
|
THIRUMANUR
|
TN-31-004-008-008/1078
(KANDIRATHEERTHAM)
|
2931004000NRG23311020220302242
|
01/11/2022
|
MANJULA
|
2931004WL011626
|
MANJULA
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710789
|
|
MANJULA
|
()
|
|
7
|
THIRUMANUR
|
TN-31-004-008-008/110
(KANDIRATHEERTHAM)
|
2931004000NRG23311020220302243
|
01/11/2022
|
MEGALLA
|
2931004WL011626
|
MEGALLA
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710789
|
|
MEGALLA
|
()
|
|
8
|
THIRUMANUR
|
TN-31-004-008-008/129
(KANDIRATHEERTHAM)
|
2931004000NRG23311020220302246
|
01/11/2022
|
Mageswari
|
2931004WL011626
|
Mageswari
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710789
|
|
Mageswari
|
()
|
|
9
|
THIRUMANUR
|
TN-31-004-008-008/53
(KANDIRATHEERTHAM)
|
2931004000NRG23311020220302252
|
01/11/2022
|
ANBARASI
|
2931004WL011626
|
ANBARASI
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710789
|
|
ANBARASI
|
()
|
|
10
|
THIRUMANUR
|
TN-31-004-008-008/56
(KANDIRATHEERTHAM)
|
2931004000NRG23311020220302255
|
01/11/2022
|
TAMILMANI
|
2931004WL011626
|
TAMILMANI
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710789
|
|
TAMILMANI
|
()
|
|
11
|
THIRUMANUR
|
TN-31-004-008-008/574
(KANDIRATHEERTHAM)
|
2931004000NRG23311020220302257
|
01/11/2022
|
KANIMOZHI
|
2931004WL011626
|
KANIMOZHI
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710789
|
|
KANIMOZHI
|
()
|
|
12
|
THIRUMANUR
|
TN-31-004-008-008/65
(KANDIRATHEERTHAM)
|
2931004000NRG23311020220302262
|
01/11/2022
|
MUTHULAKSHMI
|
2931004WL011626
|
MUTHULAKSHMI
|
00078
|
CNRB0001582
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710789
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|