|
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-31-004-011-011/128
(KEELAPALUR)
|
2931004000NRG23270620220106082
|
27/06/2022
|
JOTHI
|
2931004WL003622
|
JOTHI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
JOTHI
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-011-011/154
(KEELAPALUR)
|
2931004000NRG23270620220106084
|
27/06/2022
|
SULOCHANA
|
2931004WL003622
|
SULOCHANA
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
SULOCHANA
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-011-011/183
(KEELAPALUR)
|
2931004000NRG23270620220106092
|
27/06/2022
|
PARVATHI
|
2931004WL003622
|
PARVATHI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
PARVATHI
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-011-011/23
(KEELAPALUR)
|
2931004000NRG23270620220106098
|
27/06/2022
|
JENITHARANI
|
2931004WL003622
|
JENITHARANI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
JENITHARANI
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-011-011/502
(KEELAPALUR)
|
2931004000NRG23270620220106101
|
27/06/2022
|
THANGAVEL
|
2931004WL003622
|
THANGAVEL
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
THANGAVEL
|
()
|
|
6
|
THIRUMANUR
|
TN-31-004-011-011/577
(KEELAPALUR)
|
2931004000NRG23270620220106103
|
27/06/2022
|
KASTHURI
|
2931004WL003622
|
KASTHURI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
KASTHURI
|
()
|
|
7
|
THIRUMANUR
|
TN-31-004-011-011/690
(KEELAPALUR)
|
2931004000NRG23270620220106112
|
27/06/2022
|
KANNAMMAL
|
2931004WL003622
|
KANNAMMAL
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
KANNAMMAL
|
()
|
|
8
|
THIRUMANUR
|
TN-31-004-011-011/804
(KEELAPALUR)
|
2931004000NRG23270620220106120
|
27/06/2022
|
VIJAYA
|
2931004WL003622
|
VIJAYA
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
VIJAYA
|
()
|
|
9
|
THIRUMANUR
|
TN-31-004-011-011/809
(KEELAPALUR)
|
2931004000NRG23270620220106121
|
27/06/2022
|
Maruthambal
|
2931004WL003622
|
Maruthambal
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186076
|
|
Maruthambal
|
()
|
|
10
|
THIRUMANUR
|
TN-31-004-011-011/836
(KEELAPALUR)
|
2931004000NRG23270620220106122
|
27/06/2022
|
SELVARANI
|
2931004WL003622
|
SELVARANI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
SELVARANI
|
()
|
|
11
|
THIRUMANUR
|
TN-31-004-011-011/850
(KEELAPALUR)
|
2931004000NRG23270620220106123
|
27/06/2022
|
ELANGIYAM
|
2931004WL003622
|
ELANGIYAM
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
ELANGIYAM
|
()
|
|
12
|
THIRUMANUR
|
TN-31-004-011-011/850
(KEELAPALUR)
|
2931004000NRG23270620220106124
|
27/06/2022
|
SELVARAJ
|
2931004WL003622
|
SELVARAJ
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
SELVARAJ
|
()
|
|
13
|
THIRUMANUR
|
TN-31-004-011-011/861
(KEELAPALUR)
|
2931004000NRG23270620220106125
|
27/06/2022
|
ARRTHI
|
2931004WL003622
|
ARRTHI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
ARRTHI
|
()
|
|
14
|
THIRUMANUR
|
TN-31-004-011-011/865
(KEELAPALUR)
|
2931004000NRG23270620220106126
|
27/06/2022
|
SUDHA
|
2931004WL003622
|
SUDHA
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
SUDHA
|
()
|
|
15
|
THIRUMANUR
|
TN-31-004-011-011/867
(KEELAPALUR)
|
2931004000NRG23270620220106127
|
27/06/2022
|
CHINNAPONNU
|
2931004WL003622
|
CHINNAPONNU
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
CHINNAPONNU
|
()
|
|
16
|
THIRUMANUR
|
TN-31-004-011-011/870
(KEELAPALUR)
|
2931004000NRG23270620220106128
|
27/06/2022
|
GOVINDAMMAL
|
2931004WL003622
|
GOVINDAMMAL
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
GOVINDAMMAL
|
()
|
|
17
|
THIRUMANUR
|
TN-31-004-011-011/871
(KEELAPALUR)
|
2931004000NRG23270620220106129
|
27/06/2022
|
MALAR
|
2931004WL003622
|
MALAR
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
MALAR
|
()
|
|
18
|
THIRUMANUR
|
TN-31-004-011-011/888
(KEELAPALUR)
|
2931004000NRG23270620220106130
|
27/06/2022
|
VASANTHA
|
2931004WL003622
|
VASANTHA
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186076
|
|
VASANTHA
|
()
|
|
19
|
THIRUMANUR
|
TN-31-004-011-011/891
(KEELAPALUR)
|
2931004000NRG23270620220106131
|
27/06/2022
|
RAJESWARI
|
2931004WL003622
|
RAJESWARI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAJESWARI
|
()
|
|
20
|
THIRUMANUR
|
TN-31-004-011-011/900
(KEELAPALUR)
|
2931004000NRG23270620220106133
|
27/06/2022
|
VANITHA
|
2931004WL003622
|
VANITHA
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
VANITHA
|
()
|
|
21
|
THIRUMANUR
|
TN-31-004-011-011/902
(KEELAPALUR)
|
2931004000NRG23270620220106134
|
27/06/2022
|
SAVITHIRI
|
2931004WL003622
|
SAVITHIRI
|
00546
|
CIUB0000029
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
SAVITHIRI
|
()
|
|
22
|
THIRUMANUR
|
TN-31-004-011-011/903
(KEELAPALUR)
|
2931004000NRG23270620220106135
|
27/06/2022
|
MANIVEL
|
2931004WL003622
|
MANIVEL
|
00546
|
CIUB0000029
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
MANIVEL
|
()
|
|
23
|
THIRUMANUR
|
TN-31-004-011-011/907
(KEELAPALUR)
|
2931004000NRG23270620220106136
|
27/06/2022
|
LAKSHMI
|
2931004WL003622
|
LAKSHMI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
LAKSHMI
|
()
|
|
24
|
THIRUMANUR
|
TN-31-004-011-011/916
(KEELAPALUR)
|
2931004000NRG23270620220106137
|
27/06/2022
|
aboorvam
|
2931004WL003622
|
aboorvam
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
aboorvam
|
()
|
|
25
|
THIRUMANUR
|
TN-31-004-011-011/922
(KEELAPALUR)
|
2931004000NRG23270620220106138
|
27/06/2022
|
SUNDHARI
|
2931004WL003622
|
SUNDHARI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
SUNDHARI
|
()
|
|
26
|
THIRUMANUR
|
TN-31-004-011-011/928
(KEELAPALUR)
|
2931004000NRG23270620220106139
|
27/06/2022
|
LAKSHMI
|
2931004WL003622
|
LAKSHMI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
LAKSHMI
|
()
|
|
27
|
THIRUMANUR
|
TN-31-004-011-011/942
(KEELAPALUR)
|
2931004000NRG23270620220106140
|
27/06/2022
|
GAYATHRI
|
2931004WL003622
|
GAYATHRI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
GAYATHRI
|
()
|
|
28
|
THIRUMANUR
|
TN-31-004-011-011/946
(KEELAPALUR)
|
2931004000NRG23270620220106141
|
27/06/2022
|
MALLIKA
|
2931004WL003622
|
MALLIKA
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
MALLIKA
|
()
|
|
29
|
THIRUMANUR
|
TN-31-004-011-011/947
(KEELAPALUR)
|
2931004000NRG23270620220106142
|
27/06/2022
|
SANTHI
|
2931004WL003622
|
SANTHI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
SANTHI
|
()
|
|
30
|
THIRUMANUR
|
TN-31-004-011-011/965
(KEELAPALUR)
|
2931004000NRG23270620220106144
|
27/06/2022
|
SANGEETHA
|
2931004WL003622
|
SANGEETHA
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
SANGEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33972
|
33972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33972
|
33972
|
|
|
|
|
|
|
|