|
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-31-004-007-007/1043
(KAMARASAVALLI)
|
2931004000NRG23151120220332806
|
15/11/2022
|
USHA
|
2931004WL012594
|
USHA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
USHA
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-007-007/1051
(KAMARASAVALLI)
|
2931004000NRG23151120220332807
|
15/11/2022
|
CHITRARASAN
|
2931004WL012594
|
CHITRARASAN
|
00048
|
BKID0008315
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796413
|
|
CHITRARASAN
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-007-007/1067
(KAMARASAVALLI)
|
2931004000NRG23151120220332809
|
15/11/2022
|
SATHYA
|
2931004WL012594
|
SATHYA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
SATHYA
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-007-007/1069
(KAMARASAVALLI)
|
2931004000NRG23151120220332810
|
15/11/2022
|
LATHA
|
2931004WL012594
|
LATHA
|
00048
|
BKID0008315
|
400
|
400
|
Processed
|
21/11/2022
|
|
015796413
|
|
LATHA
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-007-007/1076
(KAMARASAVALLI)
|
2931004000NRG23151120220332811
|
15/11/2022
|
PARVATHI
|
2931004WL012594
|
PARVATHI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
PARVATHI
|
()
|
|
6
|
THIRUMANUR
|
TN-31-004-007-007/1081
(KAMARASAVALLI)
|
2931004000NRG23151120220332812
|
15/11/2022
|
DHAMAYANTHI
|
2931004WL012594
|
DHAMAYANTHI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
DHAMAYANTHI
|
()
|
|
7
|
THIRUMANUR
|
TN-31-004-007-007/1087
(KAMARASAVALLI)
|
2931004000NRG23151120220332813
|
15/11/2022
|
REKA
|
2931004WL012594
|
REKA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
REKA
|
()
|
|
8
|
THIRUMANUR
|
TN-31-004-007-007/1108
(KAMARASAVALLI)
|
2931004000NRG23151120220332816
|
15/11/2022
|
SOUNDARYA
|
2931004WL012594
|
SOUNDARYA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
SOUNDARYA
|
()
|
|
9
|
THIRUMANUR
|
TN-31-004-007-007/1109
(KAMARASAVALLI)
|
2931004000NRG23151120220332817
|
15/11/2022
|
KANAGAVALLI
|
2931004WL012594
|
KANAGAVALLI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
KANAGAVALLI
|
()
|
|
10
|
THIRUMANUR
|
TN-31-004-007-007/1115
(KAMARASAVALLI)
|
2931004000NRG23151120220332819
|
15/11/2022
|
POONKODI
|
2931004WL012594
|
POONKODI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
POONKODI
|
()
|
|
11
|
THIRUMANUR
|
TN-31-004-007-007/1122
(KAMARASAVALLI)
|
2931004000NRG23151120220332821
|
15/11/2022
|
RAJALAKSHMI
|
2931004WL012594
|
RAJALAKSHMI
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796413
|
|
RAJALAKSHMI
|
()
|
|
12
|
THIRUMANUR
|
TN-31-004-007-007/1143
(KAMARASAVALLI)
|
2931004000NRG23151120220332823
|
15/11/2022
|
SARANYA
|
2931004WL012594
|
SARANYA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
SARANYA
|
()
|
|
13
|
THIRUMANUR
|
TN-31-004-007-007/1158
(KAMARASAVALLI)
|
2931004000NRG23151120220332825
|
15/11/2022
|
SHEELA
|
2931004WL012594
|
SHEELA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
SHEELA
|
()
|
|
14
|
THIRUMANUR
|
TN-31-004-007-007/1160
(KAMARASAVALLI)
|
2931004000NRG23151120220332826
|
15/11/2022
|
SUGANYA
|
2931004WL012594
|
SUGANYA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
SUGANYA
|
()
|
|
15
|
THIRUMANUR
|
TN-31-004-007-007/1171
(KAMARASAVALLI)
|
2931004000NRG23151120220332827
|
15/11/2022
|
SANTHIYA
|
2931004WL012594
|
SANTHIYA
|
00048
|
BKID0008315
|
400
|
400
|
Processed
|
21/11/2022
|
|
015796413
|
|
SANTHIYA
|
()
|
|
16
|
THIRUMANUR
|
TN-31-004-007-007/369
(KAMARASAVALLI)
|
2931004000NRG23151120220332858
|
15/11/2022
|
SARASWATHI
|
2931004WL012594
|
SARASWATHI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
SARASWATHI
|
()
|
|
17
|
THIRUMANUR
|
TN-31-004-007-007/474
(KAMARASAVALLI)
|
2931004000NRG23151120220332869
|
15/11/2022
|
BHUVANA
|
2931004WL012594
|
BHUVANA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
BHUVANA
|
()
|
|
18
|
THIRUMANUR
|
TN-31-004-007-007/657
(KAMARASAVALLI)
|
2931004000NRG23151120220332881
|
15/11/2022
|
RAMACHANDHIRAN
|
2931004WL012594
|
RAMACHANDHIRAN
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
RAMACHANDHIRAN
|
()
|
|
19
|
THIRUMANUR
|
TN-31-004-007-007/756
(KAMARASAVALLI)
|
2931004000NRG23151120220332894
|
15/11/2022
|
DURGA
|
2931004WL012594
|
DURGA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
DURGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17200
|
17200
|
|
|
|
|
|
|
|
|
20
|
THIRUMANUR
|
TN-31-004-007-007/1121
(KAMARASAVALLI)
|
2931004000NRG23151120220332820
|
15/11/2022
|
GOMATHI
|
2931004WL012594
|
GOMATHI
|
00415
|
SBIN0000807
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
GOMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
21
|
THIRUMANUR
|
TN-31-004-007-007/1157
(KAMARASAVALLI)
|
2931004000NRG23151120220332824
|
15/11/2022
|
SIVARANJANI
|
2931004WL012594
|
SIVARANJANI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
SIVARANJANI
|
()
|
|
22
|
THIRUMANUR
|
TN-31-004-007-007/1183
(KAMARASAVALLI)
|
2931004000NRG23151120220332828
|
15/11/2022
|
KODIYARASI
|
2931004WL012594
|
KODIYARASI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
KODIYARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20200
|
20200
|
|
|
|
|
|
|
|