|
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-31-004-008-001/1103
(KANDIRATHEERTHAM)
|
2931004000NRG23040720220119624
|
05/07/2022
|
MANIMEGALAI
|
2931004WL004131
|
MANIMEGALAI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
MANIMEGALAI
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-008-008/1031
(KANDIRATHEERTHAM)
|
2931004000NRG23040720220119625
|
05/07/2022
|
SAGUNTHALA
|
2931004WL004131
|
SAGUNTHALA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
SAGUNTHALA
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-008-008/1101
(KANDIRATHEERTHAM)
|
2931004000NRG23040720220119626
|
05/07/2022
|
RABIYS BEGAM
|
2931004WL004131
|
RABIYS BEGAM
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
RABIYS BEGAM
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-008-008/286
(KANDIRATHEERTHAM)
|
2931004000NRG23040720220119630
|
05/07/2022
|
THAIVAJOTHI
|
2931004WL004131
|
THAIVAJOTHI
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
THAIVAJOTHI
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-008-008/322
(KANDIRATHEERTHAM)
|
2931004000NRG23040720220119641
|
05/07/2022
|
SELVARANI
|
2931004WL004131
|
SELVARANI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
SELVARANI
|
()
|
|
6
|
THIRUMANUR
|
TN-31-004-008-008/332
(KANDIRATHEERTHAM)
|
2931004000NRG23040720220119648
|
05/07/2022
|
PICHAI
|
2931004WL004131
|
PICHAI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
PICHAI
|
()
|
|
7
|
THIRUMANUR
|
TN-31-004-008-008/494
(KANDIRATHEERTHAM)
|
2931004000NRG23040720220119660
|
05/07/2022
|
RAMYA
|
2931004WL004131
|
RAMYA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAMYA
|
()
|
|
8
|
THIRUMANUR
|
TN-31-004-008-008/624
(KANDIRATHEERTHAM)
|
2931004000NRG23040720220119668
|
05/07/2022
|
KALAIMANI
|
2931004WL004131
|
KALAIMANI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
KALAIMANI
|
()
|
|
9
|
THIRUMANUR
|
TN-31-004-008-008/650-A
(KANDIRATHEERTHAM)
|
2931004000NRG23040720220119672
|
05/07/2022
|
ANNAPPATTU
|
2931004WL004131
|
ANNAPPATTU
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
ANNAPPATTU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10886
|
10886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10886
|
10886
|
|
|
|
|
|
|
|