|
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
|
MANUR
|
TN-26-002-033-002/658-A
(Alangaraperi)
|
2926002000NRG23010720220623609
|
02/07/2022
|
KRISHNAVENI
|
2926002WL030462
|
KRISHNAVENI
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112829
|
|
KRISHNAVENI
|
()
|
|
2
|
MANUR
|
TN-26-002-033-002/662-A
(Alangaraperi)
|
2926002000NRG23010720220623610
|
02/07/2022
|
RAMALAKSHMI
|
2926002WL030462
|
RAMALAKSHMI
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
RAMALAKSHMI
|
()
|
|
3
|
MANUR
|
TN-26-002-033-002/667-A
(Alangaraperi)
|
2926002000NRG23010720220623611
|
02/07/2022
|
SUBBULAKSHMI
|
2926002WL030462
|
SUBBULAKSHMI
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
SUBBULAKSHMI
|
()
|
|
4
|
MANUR
|
TN-26-002-033-002/668-A
(Alangaraperi)
|
2926002000NRG23010720220623612
|
02/07/2022
|
Subbulakshmi
|
2926002WL030462
|
Subbulakshmi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112829
|
|
Subbulakshmi
|
()
|
|
5
|
MANUR
|
TN-26-002-033-002/671-A
(Alangaraperi)
|
2926002000NRG23010720220623613
|
02/07/2022
|
JEEVA
|
2926002WL030462
|
JEEVA
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112829
|
|
JEEVA
|
()
|
|
6
|
MANUR
|
TN-26-002-033-033/105-A
(Alangaraperi)
|
2926002000NRG23010720220623615
|
02/07/2022
|
M.Pitachammal
|
2926002WL030462
|
M.Pitachammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
M.Pitachammal
|
()
|
|
7
|
MANUR
|
TN-26-002-033-033/113-A
(Alangaraperi)
|
2926002000NRG23010720220623619
|
02/07/2022
|
M.Lakshmi
|
2926002WL030462
|
M.Lakshmi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112829
|
|
M.Lakshmi
|
()
|
|
8
|
MANUR
|
TN-26-002-033-033/127-A
(Alangaraperi)
|
2926002000NRG23010720220623622
|
02/07/2022
|
S.Suratha
|
2926002WL030462
|
S.Suratha
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112829
|
|
S.Suratha
|
()
|
|
9
|
MANUR
|
TN-26-002-033-033/134-A
(Alangaraperi)
|
2926002000NRG23010720220623625
|
02/07/2022
|
S.Muthulakshmi
|
2926002WL030462
|
S.Muthulakshmi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112829
|
|
S.Muthulakshmi
|
()
|
|
10
|
MANUR
|
TN-26-002-033-033/14-A
(Alangaraperi)
|
2926002000NRG23010720220623627
|
02/07/2022
|
T.Pathirakali
|
2926002WL030462
|
T.Pathirakali
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
T.Pathirakali
|
()
|
|
11
|
MANUR
|
TN-26-002-033-033/16-A
(Alangaraperi)
|
2926002000NRG23010720220623634
|
02/07/2022
|
E.Mayandi
|
2926002WL030462
|
E.Mayandi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112829
|
|
E.Mayandi
|
()
|
|
12
|
MANUR
|
TN-26-002-033-033/214-A
(Alangaraperi)
|
2926002000NRG23010720220623636
|
02/07/2022
|
PETCHIAMMAL
|
2926002WL030462
|
PETCHIAMMAL
|
00078
|
CNRB0001132
|
843
|
843
|
Processed
|
07/07/2022
|
|
015112829
|
|
PETCHIAMMAL
|
()
|
|
13
|
MANUR
|
TN-26-002-033-033/216-A
(Alangaraperi)
|
2926002000NRG23010720220623638
|
02/07/2022
|
S.Arumugathai
|
2926002WL030462
|
S.Arumugathai
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
07/07/2022
|
|
015112829
|
|
S.Arumugathai
|
()
|
|
14
|
MANUR
|
TN-26-002-033-033/217-A
(Alangaraperi)
|
2926002000NRG23010720220623639
|
02/07/2022
|
C.Ramalakshmi
|
2926002WL030462
|
C.Ramalakshmi
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112829
|
|
C.Ramalakshmi
|
()
|
|
15
|
MANUR
|
TN-26-002-033-033/226-A
(Alangaraperi)
|
2926002000NRG23010720220623641
|
02/07/2022
|
G.Kalyani
|
2926002WL030462
|
G.Kalyani
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112829
|
|
G.Kalyani
|
()
|
|
16
|
MANUR
|
TN-26-002-033-033/268-A
(Alangaraperi)
|
2926002000NRG23010720220623646
|
02/07/2022
|
L. Muthulakshmi
|
2926002WL030462
|
L. Muthulakshmi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112829
|
|
L. Muthulakshmi
|
()
|
|
17
|
MANUR
|
TN-26-002-033-033/326-A
(Alangaraperi)
|
2926002000NRG23010720220623656
|
02/07/2022
|
P. Arumugam
|
2926002WL030462
|
P. Arumugam
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112829
|
|
P. Arumugam
|
()
|
|
18
|
MANUR
|
TN-26-002-033-033/327-A
(Alangaraperi)
|
2926002000NRG23010720220623657
|
02/07/2022
|
L. Amma Muthu
|
2926002WL030462
|
L. Amma Muthu
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112829
|
|
L. Amma Muthu
|
()
|
|
19
|
MANUR
|
TN-26-002-033-033/331-A
(Alangaraperi)
|
2926002000NRG23010720220623659
|
02/07/2022
|
M. Angammal
|
2926002WL030462
|
M. Angammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112829
|
|
M. Angammal
|
()
|
|
20
|
MANUR
|
TN-26-002-033-033/343-A
(Alangaraperi)
|
2926002000NRG23010720220623664
|
02/07/2022
|
T. Neelavathi
|
2926002WL030462
|
T. Neelavathi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112829
|
|
T. Neelavathi
|
()
|
|
21
|
MANUR
|
TN-26-002-033-033/405-A
(Alangaraperi)
|
2926002000NRG23010720220623670
|
02/07/2022
|
S. Nalla Thayammal
|
2926002WL030462
|
S. Nalla Thayammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
S. Nalla Thayammal
|
()
|
|
22
|
MANUR
|
TN-26-002-033-033/5-A
(Alangaraperi)
|
2926002000NRG23010720220623676
|
02/07/2022
|
K.Essakiammal
|
2926002WL030462
|
K.Essakiammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112829
|
|
K.Essakiammal
|
()
|
|
23
|
MANUR
|
TN-26-002-033-033/56-A
(Alangaraperi)
|
2926002000NRG23010720220623681
|
02/07/2022
|
M.SARASWATHI
|
2926002WL030462
|
M.SARASWATHI
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112829
|
|
M.SARASWATHI
|
()
|
|
24
|
MANUR
|
TN-26-002-033-033/597-A
(Alangaraperi)
|
2926002000NRG23010720220623682
|
02/07/2022
|
Maheswari
|
2926002WL030462
|
Maheswari
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
Maheswari
|
()
|
|
25
|
MANUR
|
TN-26-002-033-033/60-A
(Alangaraperi)
|
2926002000NRG23010720220623683
|
02/07/2022
|
M.Chelliah
|
2926002WL030462
|
M.Chelliah
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
M.Chelliah
|
()
|
|
26
|
MANUR
|
TN-26-002-033-033/94-A
(Alangaraperi)
|
2926002000NRG23010720220623688
|
02/07/2022
|
P. Ponnammal
|
2926002WL030462
|
P. Ponnammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112829
|
|
P. Ponnammal
|
()
|
|
27
|
MANUR
|
TN-26-002-033-036/583-A
(Alangaraperi)
|
2926002000NRG23010720220623689
|
02/07/2022
|
C.Bharathi
|
2926002WL030462
|
C.Bharathi
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
C.Bharathi
|
()
|
|
28
|
MANUR
|
TN-26-002-033-036/644-A
(Alangaraperi)
|
2926002000NRG23010720220623690
|
02/07/2022
|
M.Muthulakshmi
|
2926002WL030462
|
M.Muthulakshmi
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112829
|
|
M.Muthulakshmi
|
()
|
|
29
|
MANUR
|
TN-26-002-033-036/652-A
(Alangaraperi)
|
2926002000NRG23010720220623691
|
02/07/2022
|
MURUGALAKSHMI
|
2926002WL030462
|
MURUGALAKSHMI
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
07/07/2022
|
|
015112829
|
|
MURUGALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32583
|
32583
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32583
|
32583
|
|
|
|
|
|
|
|