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-31-004-003-003/313 (AYANSUTHAMALLI)
|
2931004000NRG23221020220292694
|
22/10/2022
|
MAHALAKSHMI
|
2931004WL011248
|
MAHALAKSHMI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
MAHALAKSHMI
|
()
|
2
|
THIRUMANUR
|
TN-31-004-003-003/385 (AYANSUTHAMALLI)
|
2931004000NRG23221020220292709
|
22/10/2022
|
VASANTHI
|
2931004WL011248
|
VASANTHI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731502
|
|
VASANTHI
|
()
|
3
|
THIRUMANUR
|
TN-31-004-003-003/433 (AYANSUTHAMALLI)
|
2931004000NRG23221020220292715
|
22/10/2022
|
CHANDRA
|
2931004WL011248
|
CHANDRA
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731502
|
|
CHANDRA
|
()
|
4
|
THIRUMANUR
|
TN-31-004-003-003/516 (AYANSUTHAMALLI)
|
2931004000NRG23221020220292727
|
22/10/2022
|
SELVAKUMAR
|
2931004WL011248
|
SELVAKUMAR
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731502
|
|
SELVAKUMAR
|
()
|
5
|
THIRUMANUR
|
TN-31-004-003-004/517 (AYANSUTHAMALLI)
|
2931004000NRG23221020220292735
|
22/10/2022
|
KARUNAMOORTHI
|
2931004WL011248
|
KARUNAMOORTHI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731502
|
|
KARUNAMOORTHI
|
()
|
6
|
THIRUMANUR
|
TN-31-004-003-004/640 (AYANSUTHAMALLI)
|
2931004000NRG23221020220292739
|
22/10/2022
|
KARUPPAIYA
|
2931004WL011248
|
KARUPPAIYA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
KARUPPAIYA
|
()
|
7
|
THIRUMANUR
|
TN-31-004-003-004/713 (AYANSUTHAMALLI)
|
2931004000NRG23221020220292741
|
22/10/2022
|
KOWSALYA
|
2931004WL011248
|
KOWSALYA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
KOWSALYA
|
()
|
8
|
THIRUMANUR
|
TN-31-004-003-004/715 (AYANSUTHAMALLI)
|
2931004000NRG23221020220292742
|
22/10/2022
|
KALAIMANI
|
2931004WL011248
|
KALAIMANI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731502
|
|
KALAIMANI
|
()
|
9
|
THIRUMANUR
|
TN-31-004-003-004/716 (AYANSUTHAMALLI)
|
2931004000NRG23221020220292743
|
22/10/2022
|
MAGESHWARI
|
2931004WL011248
|
MAGESHWARI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731502
|
|
MAGESHWARI
|
()
|
10
|
THIRUMANUR
|
TN-31-004-003-004/718 (AYANSUTHAMALLI)
|
2931004000NRG23221020220292744
|
22/10/2022
|
SASIKALA
|
2931004WL011248
|
SASIKALA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
SASIKALA
|
()
|
11
|
THIRUMANUR
|
TN-31-004-003-004/720 (AYANSUTHAMALLI)
|
2931004000NRG23221020220292745
|
22/10/2022
|
ANBARASAN
|
2931004WL011248
|
ANBARASAN
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
ANBARASAN
|
()
|
12
|
THIRUMANUR
|
TN-31-004-003-004/720 (AYANSUTHAMALLI)
|
2931004000NRG23221020220292746
|
22/10/2022
|
NATHIYA
|
2931004WL011248
|
NATHIYA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
NATHIYA
|
()
|
13
|
THIRUMANUR
|
TN-31-004-003-004/721 (AYANSUTHAMALLI)
|
2931004000NRG23221020220292748
|
22/10/2022
|
JAYANTHI
|
2931004WL011248
|
JAYANTHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
JAYANTHI
|
()
|
14
|
THIRUMANUR
|
TN-31-004-003-004/721 (AYANSUTHAMALLI)
|
2931004000NRG23221020220292747
|
22/10/2022
|
SUDHAKAR
|
2931004WL011248
|
SUDHAKAR
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
SUDHAKAR
|
()
|
15
|
THIRUMANUR
|
TN-31-004-003-004/722 (AYANSUTHAMALLI)
|
2931004000NRG23221020220292749
|
22/10/2022
|
ESWARI
|
2931004WL011248
|
ESWARI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
ESWARI
|
()
|
16
|
THIRUMANUR
|
TN-31-004-003-004/731 (AYANSUTHAMALLI)
|
2931004000NRG23221020220292750
|
22/10/2022
|
DEIVAKANI
|
2931004WL011248
|
DEIVAKANI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
DEIVAKANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|