|
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-31-004-010-003/1594
(K.KAVATTANKURICHI)
|
2931004000NRG23311020220303007
|
01/11/2022
|
SELVARANI
|
2931004WL011654
|
SELVARANI
|
00078
|
CNRB0001582
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
SELVARANI
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-010-010/1095
(K.KAVATTANKURICHI)
|
2931004000NRG23311020220303008
|
01/11/2022
|
SARAVANAVEL
|
2931004WL011654
|
SARAVANAVEL
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
SARAVANAVEL
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-010-010/1109
(K.KAVATTANKURICHI)
|
2931004000NRG23311020220303014
|
01/11/2022
|
VISHWANATHAN
|
2931004WL011654
|
VISHWANATHAN
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
VISHWANATHAN
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-010-010/1348
(K.KAVATTANKURICHI)
|
2931004000NRG23311020220303028
|
01/11/2022
|
PAPPATHI
|
2931004WL011654
|
PAPPATHI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
PAPPATHI
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-010-010/1373
(K.KAVATTANKURICHI)
|
2931004000NRG23311020220303030
|
01/11/2022
|
MALAIKANNU
|
2931004WL011654
|
MALAIKANNU
|
00078
|
CNRB0001582
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
MALAIKANNU
|
()
|
|
6
|
THIRUMANUR
|
TN-31-004-010-010/1373
(K.KAVATTANKURICHI)
|
2931004000NRG23311020220303031
|
01/11/2022
|
SARASU
|
2931004WL011654
|
SARASU
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
SARASU
|
()
|
|
7
|
THIRUMANUR
|
TN-31-004-010-010/1374
(K.KAVATTANKURICHI)
|
2931004000NRG23311020220303032
|
01/11/2022
|
NATHIYA
|
2931004WL011654
|
NATHIYA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
NATHIYA
|
()
|
|
8
|
THIRUMANUR
|
TN-31-004-010-010/1375
(K.KAVATTANKURICHI)
|
2931004000NRG23311020220303033
|
01/11/2022
|
AKALYA
|
2931004WL011654
|
AKALYA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
AKALYA
|
()
|
|
9
|
THIRUMANUR
|
TN-31-004-010-010/1381
(K.KAVATTANKURICHI)
|
2931004000NRG23311020220303035
|
01/11/2022
|
BAKKIYARAJ
|
2931004WL011654
|
BAKKIYARAJ
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
BAKKIYARAJ
|
()
|
|
10
|
THIRUMANUR
|
TN-31-004-010-010/1381
(K.KAVATTANKURICHI)
|
2931004000NRG23311020220303034
|
01/11/2022
|
SARANYA
|
2931004WL011654
|
SARANYA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
SARANYA
|
()
|
|
11
|
THIRUMANUR
|
TN-31-004-010-010/1401
(K.KAVATTANKURICHI)
|
2931004000NRG23311020220303037
|
01/11/2022
|
REKA
|
2931004WL011654
|
REKA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
REKA
|
()
|
|
12
|
THIRUMANUR
|
TN-31-004-010-010/190
(K.KAVATTANKURICHI)
|
2931004000NRG23311020220303041
|
01/11/2022
|
MAHARAJOTHI
|
2931004WL011654
|
MAHARAJOTHI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
MAHARAJOTHI
|
()
|
|
13
|
THIRUMANUR
|
TN-31-004-010-010/194
(K.KAVATTANKURICHI)
|
2931004000NRG23311020220303043
|
01/11/2022
|
TANGAIYAN
|
2931004WL011654
|
TANGAIYAN
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
TANGAIYAN
|
()
|
|
14
|
THIRUMANUR
|
TN-31-004-010-010/213
(K.KAVATTANKURICHI)
|
2931004000NRG23311020220303052
|
01/11/2022
|
SUNDHARI
|
2931004WL011654
|
SUNDHARI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
SUNDHARI
|
()
|
|
15
|
THIRUMANUR
|
TN-31-004-010-010/215
(K.KAVATTANKURICHI)
|
2931004000NRG23311020220303054
|
01/11/2022
|
SUKANTHI
|
2931004WL011654
|
SUKANTHI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
SUKANTHI
|
()
|
|
16
|
THIRUMANUR
|
TN-31-004-010-010/215
(K.KAVATTANKURICHI)
|
2931004000NRG23311020220303055
|
01/11/2022
|
Tamizharasi
|
2931004WL011654
|
Tamizharasi
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Tamizharasi
|
()
|
|
17
|
THIRUMANUR
|
TN-31-004-010-010/216
(K.KAVATTANKURICHI)
|
2931004000NRG23311020220303056
|
01/11/2022
|
manickam
|
2931004WL011654
|
manickam
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
manickam
|
()
|
|
18
|
THIRUMANUR
|
TN-31-004-010-010/238
(K.KAVATTANKURICHI)
|
2931004000NRG23311020220303061
|
01/11/2022
|
MUTHU
|
2931004WL011654
|
MUTHU
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
MUTHU
|
()
|
|
19
|
THIRUMANUR
|
TN-31-004-010-010/247
(K.KAVATTANKURICHI)
|
2931004000NRG23311020220303065
|
01/11/2022
|
manickam
|
2931004WL011654
|
manickam
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
manickam
|
()
|
|
20
|
THIRUMANUR
|
TN-31-004-010-010/249
(K.KAVATTANKURICHI)
|
2931004000NRG23311020220303067
|
01/11/2022
|
SAMINATHAN
|
2931004WL011654
|
SAMINATHAN
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
SAMINATHAN
|
()
|
|
21
|
THIRUMANUR
|
TN-31-004-010-010/250
(K.KAVATTANKURICHI)
|
2931004000NRG23311020220303068
|
01/11/2022
|
LATHA
|
2931004WL011654
|
LATHA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
LATHA
|
()
|
|
22
|
THIRUMANUR
|
TN-31-004-010-010/279
(K.KAVATTANKURICHI)
|
2931004000NRG23311020220303081
|
01/11/2022
|
Saminathan
|
2931004WL011654
|
Saminathan
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Saminathan
|
()
|
|
23
|
THIRUMANUR
|
TN-31-004-010-010/285
(K.KAVATTANKURICHI)
|
2931004000NRG23311020220303086
|
01/11/2022
|
GANESAN
|
2931004WL011654
|
GANESAN
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
GANESAN
|
()
|
|
24
|
THIRUMANUR
|
TN-31-004-010-010/285
(K.KAVATTANKURICHI)
|
2931004000NRG23311020220303085
|
01/11/2022
|
RAMAYI
|
2931004WL011654
|
RAMAYI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
RAMAYI
|
()
|
|
25
|
THIRUMANUR
|
TN-31-004-010-010/286
(K.KAVATTANKURICHI)
|
2931004000NRG23311020220303087
|
01/11/2022
|
DURAIKANNU
|
2931004WL011654
|
DURAIKANNU
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
DURAIKANNU
|
()
|
|
26
|
THIRUMANUR
|
TN-31-004-010-010/376
(K.KAVATTANKURICHI)
|
2931004000NRG23311020220303088
|
01/11/2022
|
GOVINDAN
|
2931004WL011654
|
GOVINDAN
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
GOVINDAN
|
()
|
|
27
|
THIRUMANUR
|
TN-31-004-010-010/510
(K.KAVATTANKURICHI)
|
2931004000NRG23311020220303096
|
01/11/2022
|
ANNADURAI
|
2931004WL011654
|
ANNADURAI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
ANNADURAI
|
()
|
|
28
|
THIRUMANUR
|
TN-31-004-010-010/513
(K.KAVATTANKURICHI)
|
2931004000NRG23311020220303098
|
01/11/2022
|
DHANALAKSHMI
|
2931004WL011654
|
DHANALAKSHMI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
DHANALAKSHMI
|
()
|
|
29
|
THIRUMANUR
|
TN-31-004-010-010/78
(K.KAVATTANKURICHI)
|
2931004000NRG23311020220303102
|
01/11/2022
|
BABU
|
2931004WL011654
|
BABU
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
BABU
|
()
|
|
30
|
THIRUMANUR
|
TN-31-004-010-010/855
(K.KAVATTANKURICHI)
|
2931004000NRG23311020220303108
|
01/11/2022
|
SOUNDARRAJ
|
2931004WL011654
|
SOUNDARRAJ
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
SOUNDARRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29810
|
29810
|
|
|
|
|
|
|
|
|
31
|
THIRUMANUR
|
TN-31-004-010-010/1296
(K.KAVATTANKURICHI)
|
2931004000NRG23311020220303027
|
01/11/2022
|
ARIVAZHALAGAN
|
2931004WL011654
|
ARIVAZHALAGAN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
ARIVAZHALAGAN
|
()
|
|
32
|
THIRUMANUR
|
TN-31-004-010-010/1566
(K.KAVATTANKURICHI)
|
2931004000NRG23311020220303038
|
01/11/2022
|
SELVI
|
2931004WL011654
|
SELVI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
SELVI
|
()
|
|
33
|
THIRUMANUR
|
TN-31-004-010-010/284
(K.KAVATTANKURICHI)
|
2931004000NRG23311020220303084
|
01/11/2022
|
ELAVARASAN
|
2931004WL011654
|
ELAVARASAN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
ELAVARASAN
|
()
|
|
34
|
THIRUMANUR
|
TN-31-004-010-010/383
(K.KAVATTANKURICHI)
|
2931004000NRG23311020220303090
|
01/11/2022
|
DURAI
|
2931004WL011654
|
DURAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
DURAI
|
()
|
|
35
|
THIRUMANUR
|
TN-31-004-010-010/383
(K.KAVATTANKURICHI)
|
2931004000NRG23311020220303091
|
01/11/2022
|
suganiya
|
2931004WL011654
|
suganiya
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
suganiya
|
()
|
|
36
|
THIRUMANUR
|
TN-31-004-010-010/715-A
(K.KAVATTANKURICHI)
|
2931004000NRG23311020220303100
|
01/11/2022
|
GOVINDHARAJ
|
2931004WL011654
|
GOVINDHARAJ
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
GOVINDHARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35610
|
35610
|
|
|
|
|
|
|
|