|
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-31-004-011-011/128
(KEELAPALUR)
|
2931004000NRG23230920220247652
|
23/09/2022
|
JOTHI
|
2931004WL009289
|
JOTHI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
JOTHI
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-011-011/154
(KEELAPALUR)
|
2931004000NRG23230920220247654
|
23/09/2022
|
SULOCHANA
|
2931004WL009289
|
SULOCHANA
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
SULOCHANA
|
()
|
|
3
|
THIRUMANUR
|
TN-31-004-011-011/23
(KEELAPALUR)
|
2931004000NRG23230920220247665
|
23/09/2022
|
JENITHARANI
|
2931004WL009289
|
JENITHARANI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
JENITHARANI
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-011-011/559
(KEELAPALUR)
|
2931004000NRG23230920220247670
|
23/09/2022
|
SELVI
|
2931004WL009289
|
SELVI
|
00546
|
CIUB0000029
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361514
|
|
SELVI
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-011-011/577
(KEELAPALUR)
|
2931004000NRG23230920220247672
|
23/09/2022
|
KASTHURI
|
2931004WL009289
|
KASTHURI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
KASTHURI
|
()
|
|
6
|
THIRUMANUR
|
TN-31-004-011-011/690
(KEELAPALUR)
|
2931004000NRG23230920220247680
|
23/09/2022
|
KANNAMMAL
|
2931004WL009289
|
KANNAMMAL
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
KANNAMMAL
|
()
|
|
7
|
THIRUMANUR
|
TN-31-004-011-011/804
(KEELAPALUR)
|
2931004000NRG23230920220247689
|
23/09/2022
|
VIJAYA
|
2931004WL009289
|
VIJAYA
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
VIJAYA
|
()
|
|
8
|
THIRUMANUR
|
TN-31-004-011-011/836
(KEELAPALUR)
|
2931004000NRG23230920220247690
|
23/09/2022
|
SELVARANI
|
2931004WL009289
|
SELVARANI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
SELVARANI
|
()
|
|
9
|
THIRUMANUR
|
TN-31-004-011-011/850
(KEELAPALUR)
|
2931004000NRG23230920220247691
|
23/09/2022
|
ELANGIYAM
|
2931004WL009289
|
ELANGIYAM
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
ELANGIYAM
|
()
|
|
10
|
THIRUMANUR
|
TN-31-004-011-011/850
(KEELAPALUR)
|
2931004000NRG23230920220247692
|
23/09/2022
|
SELVARAJ
|
2931004WL009289
|
SELVARAJ
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
SELVARAJ
|
()
|
|
11
|
THIRUMANUR
|
TN-31-004-011-011/857
(KEELAPALUR)
|
2931004000NRG23230920220247693
|
23/09/2022
|
VANITHA
|
2931004WL009289
|
VANITHA
|
00546
|
CIUB0000029
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361514
|
|
VANITHA
|
()
|
|
12
|
THIRUMANUR
|
TN-31-004-011-011/859
(KEELAPALUR)
|
2931004000NRG23230920220247694
|
23/09/2022
|
PREMA
|
2931004WL009289
|
PREMA
|
00546
|
CIUB0000029
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361514
|
|
PREMA
|
()
|
|
13
|
THIRUMANUR
|
TN-31-004-011-011/861
(KEELAPALUR)
|
2931004000NRG23230920220247695
|
23/09/2022
|
ARRTHI
|
2931004WL009289
|
ARRTHI
|
00546
|
CIUB0000029
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361514
|
|
ARRTHI
|
()
|
|
14
|
THIRUMANUR
|
TN-31-004-011-011/865
(KEELAPALUR)
|
2931004000NRG23230920220247696
|
23/09/2022
|
SUDHA
|
2931004WL009289
|
SUDHA
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
SUDHA
|
()
|
|
15
|
THIRUMANUR
|
TN-31-004-011-011/867
(KEELAPALUR)
|
2931004000NRG23230920220247697
|
23/09/2022
|
CHINNAPONNU
|
2931004WL009289
|
CHINNAPONNU
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361514
|
|
CHINNAPONNU
|
()
|
|
16
|
THIRUMANUR
|
TN-31-004-011-011/868
(KEELAPALUR)
|
2931004000NRG23230920220247698
|
23/09/2022
|
RAJENDIRAN
|
2931004WL009289
|
RAJENDIRAN
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
RAJENDIRAN
|
()
|
|
17
|
THIRUMANUR
|
TN-31-004-011-011/870
(KEELAPALUR)
|
2931004000NRG23230920220247699
|
23/09/2022
|
GOVINDAMMAL
|
2931004WL009289
|
GOVINDAMMAL
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
GOVINDAMMAL
|
()
|
|
18
|
THIRUMANUR
|
TN-31-004-011-011/871
(KEELAPALUR)
|
2931004000NRG23230920220247700
|
23/09/2022
|
MALAR
|
2931004WL009289
|
MALAR
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361514
|
|
MALAR
|
()
|
|
19
|
THIRUMANUR
|
TN-31-004-011-011/880
(KEELAPALUR)
|
2931004000NRG23230920220247701
|
23/09/2022
|
BATHMA
|
2931004WL009289
|
BATHMA
|
00546
|
CIUB0000029
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361514
|
|
BATHMA
|
()
|
|
20
|
THIRUMANUR
|
TN-31-004-011-011/888
(KEELAPALUR)
|
2931004000NRG23230920220247702
|
23/09/2022
|
VASANTHA
|
2931004WL009289
|
VASANTHA
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
VASANTHA
|
()
|
|
21
|
THIRUMANUR
|
TN-31-004-011-011/902
(KEELAPALUR)
|
2931004000NRG23230920220247704
|
23/09/2022
|
SAVITHIRI
|
2931004WL009289
|
SAVITHIRI
|
00546
|
CIUB0000029
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361514
|
|
SAVITHIRI
|
()
|
|
22
|
THIRUMANUR
|
TN-31-004-011-011/903
(KEELAPALUR)
|
2931004000NRG23230920220247705
|
23/09/2022
|
VALARMATHI
|
2931004WL009289
|
VALARMATHI
|
00546
|
CIUB0000029
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361514
|
|
VALARMATHI
|
()
|
|
23
|
THIRUMANUR
|
TN-31-004-011-011/906
(KEELAPALUR)
|
2931004000NRG23230920220247706
|
23/09/2022
|
BANU
|
2931004WL009289
|
BANU
|
00546
|
CIUB0000029
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361514
|
|
BANU
|
()
|
|
24
|
THIRUMANUR
|
TN-31-004-011-011/907
(KEELAPALUR)
|
2931004000NRG23230920220247707
|
23/09/2022
|
LAKSHMI
|
2931004WL009289
|
LAKSHMI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
LAKSHMI
|
()
|
|
25
|
THIRUMANUR
|
TN-31-004-011-011/916
(KEELAPALUR)
|
2931004000NRG23230920220247708
|
23/09/2022
|
aboorvam
|
2931004WL009289
|
aboorvam
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
aboorvam
|
()
|
|
26
|
THIRUMANUR
|
TN-31-004-011-011/922
(KEELAPALUR)
|
2931004000NRG23230920220247709
|
23/09/2022
|
SUNDHARI
|
2931004WL009289
|
SUNDHARI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
SUNDHARI
|
()
|
|
27
|
THIRUMANUR
|
TN-31-004-011-011/928
(KEELAPALUR)
|
2931004000NRG23230920220247710
|
23/09/2022
|
LAKSHMI
|
2931004WL009289
|
LAKSHMI
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361514
|
|
LAKSHMI
|
()
|
|
28
|
THIRUMANUR
|
TN-31-004-011-011/934
(KEELAPALUR)
|
2931004000NRG23230920220247711
|
23/09/2022
|
PARVATHI
|
2931004WL009289
|
PARVATHI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
PARVATHI
|
()
|
|
29
|
THIRUMANUR
|
TN-31-004-011-011/942
(KEELAPALUR)
|
2931004000NRG23230920220247712
|
23/09/2022
|
GAYATHRI
|
2931004WL009289
|
GAYATHRI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
GAYATHRI
|
()
|
|
30
|
THIRUMANUR
|
TN-31-004-011-011/947
(KEELAPALUR)
|
2931004000NRG23230920220247713
|
23/09/2022
|
SANTHI
|
2931004WL009289
|
SANTHI
|
00546
|
CIUB0000029
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361514
|
|
SANTHI
|
()
|
|
31
|
THIRUMANUR
|
TN-31-004-011-011/965
(KEELAPALUR)
|
2931004000NRG23230920220247715
|
23/09/2022
|
SANGEETHA
|
2931004WL009289
|
SANGEETHA
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
SANGEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27605
|
27605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27605
|
27605
|
|
|
|
|
|
|
|