|
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-31-004-008-001/1006
(KANDIRATHEERTHAM)
|
2931004000NRG23120720220135460
|
12/07/2022
|
TAMILTAMARAI
|
2931004WL004791
|
TAMILTAMARAI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
TAMILTAMARAI
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-008-001/1007
(KANDIRATHEERTHAM)
|
2931004000NRG23120720220135461
|
12/07/2022
|
POONGODI
|
2931004WL004791
|
POONGODI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
POONGODI
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-008-001/1094
(KANDIRATHEERTHAM)
|
2931004000NRG23120720220135463
|
12/07/2022
|
GOWRI
|
2931004WL004791
|
GOWRI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
GOWRI
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-008-001/811
(KANDIRATHEERTHAM)
|
2931004000NRG23120720220135473
|
12/07/2022
|
KALAISELVI
|
2931004WL004791
|
KALAISELVI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
KALAISELVI
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-008-001/964
(KANDIRATHEERTHAM)
|
2931004000NRG23120720220135476
|
12/07/2022
|
ANBARASI
|
2931004WL004791
|
ANBARASI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
ANBARASI
|
()
|
|
6
|
THIRUMANUR
|
TN-31-004-008-001/967
(KANDIRATHEERTHAM)
|
2931004000NRG23120720220135477
|
12/07/2022
|
UMABATHI
|
2931004WL004791
|
UMABATHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
UMABATHI
|
()
|
|
7
|
THIRUMANUR
|
TN-31-004-008-001/975
(KANDIRATHEERTHAM)
|
2931004000NRG23120720220135478
|
12/07/2022
|
RAMALAKSHMI
|
2931004WL004791
|
RAMALAKSHMI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
RAMALAKSHMI
|
()
|
|
8
|
THIRUMANUR
|
TN-31-004-008-008/129
(KANDIRATHEERTHAM)
|
2931004000NRG23120720220135481
|
12/07/2022
|
Mageswari
|
2931004WL004791
|
Mageswari
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
Mageswari
|
()
|
|
9
|
THIRUMANUR
|
TN-31-004-008-008/161
(KANDIRATHEERTHAM)
|
2931004000NRG23120720220135494
|
12/07/2022
|
SARANYA
|
2931004WL004791
|
SARANYA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
SARANYA
|
()
|
|
10
|
THIRUMANUR
|
TN-31-004-008-008/175
(KANDIRATHEERTHAM)
|
2931004000NRG23120720220135501
|
12/07/2022
|
LOGANATHAN
|
2931004WL004791
|
LOGANATHAN
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
LOGANATHAN
|
()
|
|
11
|
THIRUMANUR
|
TN-31-004-008-008/183
(KANDIRATHEERTHAM)
|
2931004000NRG23120720220135507
|
12/07/2022
|
TAMILMANI
|
2931004WL004791
|
TAMILMANI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
TAMILMANI
|
()
|
|
12
|
THIRUMANUR
|
TN-31-004-008-008/187
(KANDIRATHEERTHAM)
|
2931004000NRG23120720220135509
|
12/07/2022
|
ALLI
|
2931004WL004791
|
ALLI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
ALLI
|
()
|
|
13
|
THIRUMANUR
|
TN-31-004-008-008/195
(KANDIRATHEERTHAM)
|
2931004000NRG23120720220135515
|
12/07/2022
|
GOKILAMBAL
|
2931004WL004791
|
GOKILAMBAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
GOKILAMBAL
|
()
|
|
14
|
THIRUMANUR
|
TN-31-004-008-008/209
(KANDIRATHEERTHAM)
|
2931004000NRG23120720220135522
|
12/07/2022
|
VENNILA
|
2931004WL004791
|
VENNILA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
VENNILA
|
()
|
|
15
|
THIRUMANUR
|
TN-31-004-008-008/217
(KANDIRATHEERTHAM)
|
2931004000NRG23120720220135525
|
12/07/2022
|
KUTHAPERUMAL
|
2931004WL004791
|
KUTHAPERUMAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
KUTHAPERUMAL
|
()
|
|
16
|
THIRUMANUR
|
TN-31-004-008-008/535
(KANDIRATHEERTHAM)
|
2931004000NRG23120720220135531
|
12/07/2022
|
SELVARANI
|
2931004WL004791
|
SELVARANI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
SELVARANI
|
()
|
|
17
|
THIRUMANUR
|
TN-31-004-008-008/574
(KANDIRATHEERTHAM)
|
2931004000NRG23120720220135550
|
12/07/2022
|
KANIMOZHI
|
2931004WL004791
|
KANIMOZHI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
KANIMOZHI
|
()
|
|
18
|
THIRUMANUR
|
TN-31-004-008-008/585
(KANDIRATHEERTHAM)
|
2931004000NRG23120720220135553
|
12/07/2022
|
Nandhini
|
2931004WL004791
|
Nandhini
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
Nandhini
|
()
|
|
19
|
THIRUMANUR
|
TN-31-004-008-008/596
(KANDIRATHEERTHAM)
|
2931004000NRG23120720220135557
|
12/07/2022
|
EZHILARASI
|
2931004WL004791
|
EZHILARASI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
EZHILARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
20
|
THIRUMANUR
|
TN-31-004-008-001/1065
(KANDIRATHEERTHAM)
|
2931004000NRG23120720220135462
|
12/07/2022
|
MENAGAGANTHI
|
2931004WL004791
|
MENAGAGANTHI
|
00176
|
IDIB000T175
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
MENAGAGANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23200
|
23200
|
|
|
|
|
|
|
|