|
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-31-004-026-001/101
(SATHAMANGALAM)
|
2931004000NRG23200620220096810
|
21/06/2022
|
RASAMMAL
|
2931004WL003242
|
RASAMMAL
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
RASAMMAL
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-026-001/103
(SATHAMANGALAM)
|
2931004000NRG23200620220096812
|
21/06/2022
|
SUNDARAVATHANI
|
2931004WL003242
|
SUNDARAVATHANI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
SUNDARAVATHANI
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-026-001/109
(SATHAMANGALAM)
|
2931004000NRG23200620220096821
|
21/06/2022
|
MALARKODI
|
2931004WL003242
|
MALARKODI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
MALARKODI
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-026-001/111
(SATHAMANGALAM)
|
2931004000NRG23200620220096824
|
21/06/2022
|
MANGAIYARKARASI
|
2931004WL003242
|
MANGAIYARKARASI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
MANGAIYARKARASI
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-026-001/113
(SATHAMANGALAM)
|
2931004000NRG23200620220096826
|
21/06/2022
|
SUBRAMANIYAN
|
2931004WL003242
|
SUBRAMANIYAN
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
SUBRAMANIYAN
|
()
|
|
6
|
THIRUMANUR
|
TN-31-004-026-001/280
(SATHAMANGALAM)
|
2931004000NRG23200620220096831
|
21/06/2022
|
MUTHATAMILSELVI
|
2931004WL003242
|
MUTHATAMILSELVI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
MUTHATAMILSELVI
|
()
|
|
7
|
THIRUMANUR
|
TN-31-004-026-001/285
(SATHAMANGALAM)
|
2931004000NRG23200620220096834
|
21/06/2022
|
JAYALAKSHMI
|
2931004WL003242
|
JAYALAKSHMI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186076
|
|
JAYALAKSHMI
|
()
|
|
8
|
THIRUMANUR
|
TN-31-004-026-001/295
(SATHAMANGALAM)
|
2931004000NRG23200620220096842
|
21/06/2022
|
RAMACHANDRAN
|
2931004WL003242
|
RAMACHANDRAN
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAMACHANDRAN
|
()
|
|
9
|
THIRUMANUR
|
TN-31-004-026-001/44
(SATHAMANGALAM)
|
2931004000NRG23200620220096851
|
21/06/2022
|
DHAMAYANDHI
|
2931004WL003242
|
DHAMAYANDHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
DHAMAYANDHI
|
()
|
|
10
|
THIRUMANUR
|
TN-31-004-026-001/44
(SATHAMANGALAM)
|
2931004000NRG23200620220096850
|
21/06/2022
|
VARATHARAJAN
|
2931004WL003242
|
VARATHARAJAN
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
VARATHARAJAN
|
()
|
|
11
|
THIRUMANUR
|
TN-31-004-026-001/51
(SATHAMANGALAM)
|
2931004000NRG23200620220096858
|
21/06/2022
|
RENUKA
|
2931004WL003242
|
RENUKA
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
RENUKA
|
()
|
|
12
|
THIRUMANUR
|
TN-31-004-026-001/53
(SATHAMANGALAM)
|
2931004000NRG23200620220096860
|
21/06/2022
|
SUVITHA
|
2931004WL003242
|
SUVITHA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
SUVITHA
|
()
|
|
13
|
THIRUMANUR
|
TN-31-004-026-001/55
(SATHAMANGALAM)
|
2931004000NRG23200620220096862
|
21/06/2022
|
LAKSHMI
|
2931004WL003242
|
LAKSHMI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
LAKSHMI
|
()
|
|
14
|
THIRUMANUR
|
TN-31-004-026-001/755
(SATHAMANGALAM)
|
2931004000NRG23200620220096875
|
21/06/2022
|
JAGADHAMBAL
|
2931004WL003242
|
JAGADHAMBAL
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
JAGADHAMBAL
|
()
|
|
15
|
THIRUMANUR
|
TN-31-004-026-001/76
(SATHAMANGALAM)
|
2931004000NRG23200620220096879
|
21/06/2022
|
JAYALAKSHMI
|
2931004WL003242
|
JAYALAKSHMI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
JAYALAKSHMI
|
()
|
|
16
|
THIRUMANUR
|
TN-31-004-026-001/777
(SATHAMANGALAM)
|
2931004000NRG23200620220096882
|
21/06/2022
|
DHAVAMANI
|
2931004WL003242
|
DHAVAMANI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
DHAVAMANI
|
()
|
|
17
|
THIRUMANUR
|
TN-31-004-026-001/78
(SATHAMANGALAM)
|
2931004000NRG23200620220096885
|
21/06/2022
|
MANJULA
|
2931004WL003242
|
MANJULA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
MANJULA
|
()
|
|
18
|
THIRUMANUR
|
TN-31-004-026-001/78
(SATHAMANGALAM)
|
2931004000NRG23200620220096884
|
21/06/2022
|
SAMINATHAN
|
2931004WL003242
|
SAMINATHAN
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186076
|
|
SAMINATHAN
|
()
|
|
19
|
THIRUMANUR
|
TN-31-004-026-001/782
(SATHAMANGALAM)
|
2931004000NRG23200620220096888
|
21/06/2022
|
INTHIRAGANTHI
|
2931004WL003242
|
INTHIRAGANTHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
INTHIRAGANTHI
|
()
|
|
20
|
THIRUMANUR
|
TN-31-004-026-001/790
(SATHAMANGALAM)
|
2931004000NRG23200620220096890
|
21/06/2022
|
MUTHULAKSHMI
|
2931004WL003242
|
MUTHULAKSHMI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
MUTHULAKSHMI
|
()
|
|
21
|
THIRUMANUR
|
TN-31-004-026-001/796
(SATHAMANGALAM)
|
2931004000NRG23200620220096891
|
21/06/2022
|
ARULSELVI
|
2931004WL003242
|
ARULSELVI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
ARULSELVI
|
()
|
|
22
|
THIRUMANUR
|
TN-31-004-026-001/82
(SATHAMANGALAM)
|
2931004000NRG23200620220096895
|
21/06/2022
|
PRIYA
|
2931004WL003242
|
PRIYA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
PRIYA
|
()
|
|
23
|
THIRUMANUR
|
TN-31-004-026-001/83
(SATHAMANGALAM)
|
2931004000NRG23200620220096898
|
21/06/2022
|
JAYALALITHA
|
2931004WL003242
|
JAYALALITHA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
JAYALALITHA
|
()
|
|
24
|
THIRUMANUR
|
TN-31-004-026-001/833
(SATHAMANGALAM)
|
2931004000NRG23200620220096899
|
21/06/2022
|
SUBRAMANIYAN
|
2931004WL003242
|
SUBRAMANIYAN
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
SUBRAMANIYAN
|
()
|
|
25
|
THIRUMANUR
|
TN-31-004-026-001/834
(SATHAMANGALAM)
|
2931004000NRG23200620220096900
|
21/06/2022
|
ELAVARASI
|
2931004WL003242
|
ELAVARASI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186076
|
|
ELAVARASI
|
()
|
|
26
|
THIRUMANUR
|
TN-31-004-026-001/873
(SATHAMANGALAM)
|
2931004000NRG23200620220096907
|
21/06/2022
|
KANAGA
|
2931004WL003242
|
KANAGA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
KANAGA
|
()
|
|
27
|
THIRUMANUR
|
TN-31-004-026-001/874
(SATHAMANGALAM)
|
2931004000NRG23200620220096908
|
21/06/2022
|
PARKAVI
|
2931004WL003242
|
PARKAVI
|
00048
|
BKID0008311
|
200
|
200
|
Processed
|
08/07/2022
|
|
017186076
|
|
PARKAVI
|
()
|
|
28
|
THIRUMANUR
|
TN-31-004-026-001/875
(SATHAMANGALAM)
|
2931004000NRG23200620220096909
|
21/06/2022
|
SARASWATHI
|
2931004WL003242
|
SARASWATHI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
SARASWATHI
|
()
|
|
29
|
THIRUMANUR
|
TN-31-004-026-001/876
(SATHAMANGALAM)
|
2931004000NRG23200620220096910
|
21/06/2022
|
INDHUMATHI
|
2931004WL003242
|
INDHUMATHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
INDHUMATHI
|
()
|
|
30
|
THIRUMANUR
|
TN-31-004-026-001/900
(SATHAMANGALAM)
|
2931004000NRG23200620220096912
|
21/06/2022
|
KIRUTHIKA
|
2931004WL003242
|
KIRUTHIKA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
KIRUTHIKA
|
()
|
|
31
|
THIRUMANUR
|
TN-31-004-026-001/91
(SATHAMANGALAM)
|
2931004000NRG23200620220096915
|
21/06/2022
|
DHARANI
|
2931004WL003242
|
DHARANI
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
DHARANI
|
()
|
|
32
|
THIRUMANUR
|
TN-31-004-026-003/898
(SATHAMANGALAM)
|
2931004000NRG23200620220096923
|
21/06/2022
|
BHARATHI
|
2931004WL003242
|
BHARATHI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
BHARATHI
|
()
|
|
33
|
THIRUMANUR
|
TN-31-004-026-003/898
(SATHAMANGALAM)
|
2931004000NRG23200620220096922
|
21/06/2022
|
DHEENADAYALAN
|
2931004WL003242
|
DHEENADAYALAN
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
DHEENADAYALAN
|
()
|
|
34
|
THIRUMANUR
|
TN-31-004-026-026/695
(SATHAMANGALAM)
|
2931004000NRG23200620220096926
|
21/06/2022
|
SANGEETHA
|
2931004WL003242
|
SANGEETHA
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
SANGEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34400
|
34400
|
|
|
|
|
|
|
|
|
35
|
THIRUMANUR
|
TN-31-004-026-001/44
(SATHAMANGALAM)
|
2931004000NRG23200620220096852
|
21/06/2022
|
SENTHILKUMAR
|
2931004WL003242
|
SENTHILKUMAR
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
SENTHILKUMAR
|
()
|
|
36
|
THIRUMANUR
|
TN-31-004-026-001/903
(SATHAMANGALAM)
|
2931004000NRG23200620220096913
|
21/06/2022
|
AKILA
|
2931004WL003242
|
AKILA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
AKILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36600
|
36600
|
|
|
|
|
|
|
|