|
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-31-004-010-002/1365
(K.KAVATTANKURICHI)
|
2931004000NRG23311020220301033
|
01/11/2022
|
MAHALINGAM
|
2931004WL011582
|
MAHALINGAM
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
MAHALINGAM
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-010-002/1365
(K.KAVATTANKURICHI)
|
2931004000NRG23311020220301032
|
01/11/2022
|
RAJESHWARI
|
2931004WL011582
|
RAJESHWARI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
RAJESHWARI
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-010-002/1395
(K.KAVATTANKURICHI)
|
2931004000NRG23311020220301034
|
01/11/2022
|
NEELAVATHI
|
2931004WL011582
|
NEELAVATHI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
NEELAVATHI
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-010-002/1403
(K.KAVATTANKURICHI)
|
2931004000NRG23311020220301035
|
01/11/2022
|
ARUMBU
|
2931004WL011582
|
ARUMBU
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
ARUMBU
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-010-002/1404
(K.KAVATTANKURICHI)
|
2931004000NRG23311020220301036
|
01/11/2022
|
SIVARANJANI
|
2931004WL011582
|
SIVARANJANI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
SIVARANJANI
|
()
|
|
6
|
THIRUMANUR
|
TN-31-004-010-002/1419
(K.KAVATTANKURICHI)
|
2931004000NRG23311020220301037
|
01/11/2022
|
MANJULA
|
2931004WL011582
|
MANJULA
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
MANJULA
|
()
|
|
7
|
THIRUMANUR
|
TN-31-004-010-002/1455
(K.KAVATTANKURICHI)
|
2931004000NRG23311020220301038
|
01/11/2022
|
BUVANESWARI
|
2931004WL011582
|
BUVANESWARI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
BUVANESWARI
|
()
|
|
8
|
THIRUMANUR
|
TN-31-004-010-002/1585
(K.KAVATTANKURICHI)
|
2931004000NRG23311020220301039
|
01/11/2022
|
SUNDHARAMOORTHY
|
2931004WL011582
|
SUNDHARAMOORTHY
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
SUNDHARAMOORTHY
|
()
|
|
9
|
THIRUMANUR
|
TN-31-004-010-010/391
(K.KAVATTANKURICHI)
|
2931004000NRG23311020220301045
|
01/11/2022
|
Lakshmi
|
2931004WL011582
|
Lakshmi
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Lakshmi
|
()
|
|
10
|
THIRUMANUR
|
TN-31-004-010-010/414
(K.KAVATTANKURICHI)
|
2931004000NRG23311020220301052
|
01/11/2022
|
MALARKODI
|
2931004WL011582
|
MALARKODI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
MALARKODI
|
()
|
|
11
|
THIRUMANUR
|
TN-31-004-010-010/414
(K.KAVATTANKURICHI)
|
2931004000NRG23311020220301051
|
01/11/2022
|
RAMAR
|
2931004WL011582
|
RAMAR
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710789
|
|
RAMAR
|
()
|
|
12
|
THIRUMANUR
|
TN-31-004-010-010/417
(K.KAVATTANKURICHI)
|
2931004000NRG23311020220301053
|
01/11/2022
|
malarkodi
|
2931004WL011582
|
malarkodi
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
malarkodi
|
()
|
|
13
|
THIRUMANUR
|
TN-31-004-010-010/445
(K.KAVATTANKURICHI)
|
2931004000NRG23311020220301062
|
01/11/2022
|
Uthirapathi
|
2931004WL011582
|
Uthirapathi
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Uthirapathi
|
()
|
|
14
|
THIRUMANUR
|
TN-31-004-010-010/602
(K.KAVATTANKURICHI)
|
2931004000NRG23311020220301073
|
01/11/2022
|
MURUGESAN
|
2931004WL011582
|
MURUGESAN
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
MURUGESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12200
|
12200
|
|
|
|
|
|
|
|