|
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-26-002-033-001/651-A
(Alangaraperi)
|
2926002000NRG23290420220082259
|
29/04/2022
|
THAYAMMA
|
2926002WL003664
|
THAYAMMA
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427819
|
|
THAYAMMA
|
()
|
|
2
|
MANUR
|
TN-26-002-033-004/675-A
(Alangaraperi)
|
2926002000NRG23290420220082260
|
29/04/2022
|
Kaaliammal
|
2926002WL003664
|
Kaaliammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kaaliammal
|
()
|
|
3
|
MANUR
|
TN-26-002-033-033/100-A
(Alangaraperi)
|
2926002000NRG23290420220082262
|
29/04/2022
|
K.Lakshumanan
|
2926002WL003664
|
K.Lakshumanan
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
K.Lakshumanan
|
()
|
|
4
|
MANUR
|
TN-26-002-033-033/125-A
(Alangaraperi)
|
2926002000NRG23290420220082266
|
29/04/2022
|
C.Muthammal
|
2926002WL003664
|
C.Muthammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427819
|
|
C.Muthammal
|
()
|
|
5
|
MANUR
|
TN-26-002-033-033/193-A
(Alangaraperi)
|
2926002000NRG23290420220082286
|
29/04/2022
|
M.Santhanamari
|
2926002WL003664
|
M.Santhanamari
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427819
|
|
M.Santhanamari
|
()
|
|
6
|
MANUR
|
TN-26-002-033-033/194-A
(Alangaraperi)
|
2926002000NRG23290420220082287
|
29/04/2022
|
K.Pitachammal
|
2926002WL003664
|
K.Pitachammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427819
|
|
K.Pitachammal
|
()
|
|
7
|
MANUR
|
TN-26-002-033-033/200-A
(Alangaraperi)
|
2926002000NRG23290420220082290
|
29/04/2022
|
L.Govinthammal
|
2926002WL003664
|
L.Govinthammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427819
|
|
L.Govinthammal
|
()
|
|
8
|
MANUR
|
TN-26-002-033-033/209-A
(Alangaraperi)
|
2926002000NRG23290420220082292
|
29/04/2022
|
C.Amaravathi
|
2926002WL003664
|
C.Amaravathi
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
C.Amaravathi
|
()
|
|
9
|
MANUR
|
TN-26-002-033-033/230-A
(Alangaraperi)
|
2926002000NRG23290420220082294
|
29/04/2022
|
M.Chellathai
|
2926002WL003664
|
M.Chellathai
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
M.Chellathai
|
()
|
|
10
|
MANUR
|
TN-26-002-033-033/237-A
(Alangaraperi)
|
2926002000NRG23290420220082297
|
29/04/2022
|
B. Andal
|
2926002WL003664
|
B. Andal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
B. Andal
|
()
|
|
11
|
MANUR
|
TN-26-002-033-033/238-A
(Alangaraperi)
|
2926002000NRG23290420220082298
|
29/04/2022
|
A.Lakshmi
|
2926002WL003664
|
A.Lakshmi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427819
|
|
A.Lakshmi
|
()
|
|
12
|
MANUR
|
TN-26-002-033-033/256-A
(Alangaraperi)
|
2926002000NRG23290420220082301
|
29/04/2022
|
Subbulaxmi
|
2926002WL003664
|
Subbulaxmi
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427819
|
|
Subbulaxmi
|
()
|
|
13
|
MANUR
|
TN-26-002-033-033/275-A
(Alangaraperi)
|
2926002000NRG23290420220082305
|
29/04/2022
|
C.Chandra
|
2926002WL003664
|
C.Chandra
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427819
|
|
C.Chandra
|
()
|
|
14
|
MANUR
|
TN-26-002-033-033/276-A
(Alangaraperi)
|
2926002000NRG23290420220082306
|
29/04/2022
|
S.Shanthi
|
2926002WL003664
|
S.Shanthi
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
S.Shanthi
|
()
|
|
15
|
MANUR
|
TN-26-002-033-033/278-A
(Alangaraperi)
|
2926002000NRG23290420220082307
|
29/04/2022
|
S.Parameswari
|
2926002WL003664
|
S.Parameswari
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
S.Parameswari
|
()
|
|
16
|
MANUR
|
TN-26-002-033-033/279-A
(Alangaraperi)
|
2926002000NRG23290420220082308
|
29/04/2022
|
M.Subbammal
|
2926002WL003664
|
M.Subbammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427819
|
|
M.Subbammal
|
()
|
|
17
|
MANUR
|
TN-26-002-033-033/312-A
(Alangaraperi)
|
2926002000NRG23290420220082315
|
29/04/2022
|
Arumugathammal
|
2926002WL003664
|
Arumugathammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427819
|
|
Arumugathammal
|
()
|
|
18
|
MANUR
|
TN-26-002-033-033/344-A
(Alangaraperi)
|
2926002000NRG23290420220082318
|
29/04/2022
|
Gomathiammal
|
2926002WL003664
|
Gomathiammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427819
|
|
Gomathiammal
|
()
|
|
19
|
MANUR
|
TN-26-002-033-033/406-A
(Alangaraperi)
|
2926002000NRG23290420220082334
|
29/04/2022
|
A. Sornam
|
2926002WL003664
|
A. Sornam
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427819
|
|
A. Sornam
|
()
|
|
20
|
MANUR
|
TN-26-002-033-033/43-A
(Alangaraperi)
|
2926002000NRG23290420220082342
|
29/04/2022
|
P.Sudali
|
2926002WL003664
|
P.Sudali
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427819
|
|
P.Sudali
|
()
|
|
21
|
MANUR
|
TN-26-002-033-033/490-A
(Alangaraperi)
|
2926002000NRG23290420220082353
|
29/04/2022
|
Muthammal
|
2926002WL003664
|
Muthammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427819
|
|
Muthammal
|
()
|
|
22
|
MANUR
|
TN-26-002-033-033/533-A
(Alangaraperi)
|
2926002000NRG23290420220082365
|
29/04/2022
|
Esther
|
2926002WL003664
|
Esther
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427819
|
|
Esther
|
()
|
|
23
|
MANUR
|
TN-26-002-033-033/540-A
(Alangaraperi)
|
2926002000NRG23290420220082367
|
29/04/2022
|
magarasi
|
2926002WL003664
|
magarasi
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427819
|
|
magarasi
|
()
|
|
24
|
MANUR
|
TN-26-002-033-033/557-A
(Alangaraperi)
|
2926002000NRG23290420220082368
|
29/04/2022
|
T.Alagammal
|
2926002WL003664
|
T.Alagammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427819
|
|
T.Alagammal
|
()
|
|
25
|
MANUR
|
TN-26-002-033-033/612-A
(Alangaraperi)
|
2926002000NRG23290420220082375
|
29/04/2022
|
Revathy
|
2926002WL003664
|
Revathy
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Revathy
|
()
|
|
26
|
MANUR
|
TN-26-002-033-033/614-A
(Alangaraperi)
|
2926002000NRG23290420220082376
|
29/04/2022
|
Petchiammal
|
2926002WL003664
|
Petchiammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427819
|
|
Petchiammal
|
()
|
|
27
|
MANUR
|
TN-26-002-033-033/63-A
(Alangaraperi)
|
2926002000NRG23290420220082377
|
29/04/2022
|
A.Ulagammal
|
2926002WL003664
|
A.Ulagammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427819
|
|
A.Ulagammal
|
()
|
|
28
|
MANUR
|
TN-26-002-033-033/641-A
(Alangaraperi)
|
2926002000NRG23290420220082379
|
29/04/2022
|
M.Petchiammal
|
2926002WL003664
|
M.Petchiammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
M.Petchiammal
|
()
|
|
29
|
MANUR
|
TN-26-002-033-033/82-A
(Alangaraperi)
|
2926002000NRG23290420220082387
|
29/04/2022
|
K.Saraswathy
|
2926002WL003664
|
K.Saraswathy
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
K.Saraswathy
|
()
|
|
30
|
MANUR
|
TN-26-002-033-033/84-A
(Alangaraperi)
|
2926002000NRG23290420220082389
|
29/04/2022
|
Karuvelam
|
2926002WL003664
|
Karuvelam
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427819
|
|
Karuvelam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|