|
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
|
MANAMADURAI
|
TN-25-003-031-001/182
(T.PUDUKKOTTAI)
|
2925003000NRG23041120221626595
|
04/11/2022
|
Yasothai
|
2925003WL047712
|
Yasothai
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Yasothai
|
()
|
|
2
|
MANAMADURAI
|
TN-25-003-031-001/192
(T.PUDUKKOTTAI)
|
2925003000NRG23041120221626596
|
04/11/2022
|
Kadalmathi
|
2925003WL047712
|
Kadalmathi
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kadalmathi
|
()
|
|
3
|
MANAMADURAI
|
TN-25-003-031-001/211
(T.PUDUKKOTTAI)
|
2925003000NRG23041120221626605
|
04/11/2022
|
RAKKAMMAL
|
2925003WL047712
|
RAKKAMMAL
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
RAKKAMMAL
|
()
|
|
4
|
MANAMADURAI
|
TN-25-003-031-001/212
(T.PUDUKKOTTAI)
|
2925003000NRG23041120221626606
|
04/11/2022
|
Boopathi
|
2925003WL047712
|
Boopathi
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Boopathi
|
()
|
|
5
|
MANAMADURAI
|
TN-25-003-031-001/218
(T.PUDUKKOTTAI)
|
2925003000NRG23041120221626608
|
04/11/2022
|
Reka
|
2925003WL047712
|
Reka
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Reka
|
()
|
|
6
|
MANAMADURAI
|
TN-25-003-031-001/235
(T.PUDUKKOTTAI)
|
2925003000NRG23041120221626611
|
04/11/2022
|
Lakshmi
|
2925003WL047712
|
Lakshmi
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Lakshmi
|
()
|
|
7
|
MANAMADURAI
|
TN-25-003-031-001/243
(T.PUDUKKOTTAI)
|
2925003000NRG23041120221626614
|
04/11/2022
|
Pandiyammal
|
2925003WL047712
|
Pandiyammal
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Pandiyammal
|
()
|
|
8
|
MANAMADURAI
|
TN-25-003-031-001/250
(T.PUDUKKOTTAI)
|
2925003000NRG23041120221626616
|
04/11/2022
|
MEENAL
|
2925003WL047712
|
MEENAL
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
MEENAL
|
()
|
|
9
|
MANAMADURAI
|
TN-25-003-031-001/252
(T.PUDUKKOTTAI)
|
2925003000NRG23041120221626618
|
04/11/2022
|
Karuppayee
|
2925003WL047712
|
Karuppayee
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Karuppayee
|
()
|
|
10
|
MANAMADURAI
|
TN-25-003-031-001/290
(T.PUDUKKOTTAI)
|
2925003000NRG23041120221626622
|
04/11/2022
|
Panchavarnam
|
2925003WL047712
|
Panchavarnam
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Panchavarnam
|
()
|
|
11
|
MANAMADURAI
|
TN-25-003-031-001/291
(T.PUDUKKOTTAI)
|
2925003000NRG23041120221626623
|
04/11/2022
|
Jeeva
|
2925003WL047712
|
Jeeva
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Jeeva
|
()
|
|
12
|
MANAMADURAI
|
TN-25-003-031-001/311
(T.PUDUKKOTTAI)
|
2925003000NRG23041120221626627
|
04/11/2022
|
Muthulakshmi
|
2925003WL047712
|
Muthulakshmi
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Muthulakshmi
|
()
|
|
13
|
MANAMADURAI
|
TN-25-003-031-001/332
(T.PUDUKKOTTAI)
|
2925003000NRG23041120221626633
|
04/11/2022
|
Ramuammal
|
2925003WL047712
|
Ramuammal
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Ramuammal
|
()
|
|
14
|
MANAMADURAI
|
TN-25-003-031-001/336
(T.PUDUKKOTTAI)
|
2925003000NRG23041120221626634
|
04/11/2022
|
Arumugam
|
2925003WL047712
|
Arumugam
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Arumugam
|
()
|
|
15
|
MANAMADURAI
|
TN-25-003-031-001/355
(T.PUDUKKOTTAI)
|
2925003000NRG23041120221626640
|
04/11/2022
|
Chellammal
|
2925003WL047712
|
Chellammal
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Chellammal
|
()
|
|
16
|
MANAMADURAI
|
TN-25-003-031-001/359
(T.PUDUKKOTTAI)
|
2925003000NRG23041120221626642
|
04/11/2022
|
Kumarayee
|
2925003WL047712
|
Kumarayee
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kumarayee
|
()
|
|
17
|
MANAMADURAI
|
TN-25-003-031-001/363
(T.PUDUKKOTTAI)
|
2925003000NRG23041120221626645
|
04/11/2022
|
Yasothai
|
2925003WL047712
|
Yasothai
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Yasothai
|
()
|
|
18
|
MANAMADURAI
|
TN-25-003-031-001/388
(T.PUDUKKOTTAI)
|
2925003000NRG23041120221626649
|
04/11/2022
|
Kilavan
|
2925003WL047712
|
Kilavan
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kilavan
|
()
|
|
19
|
MANAMADURAI
|
TN-25-003-031-001/425
(T.PUDUKKOTTAI)
|
2925003000NRG23041120221626655
|
04/11/2022
|
Kanaka
|
2925003WL047712
|
Kanaka
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kanaka
|
()
|
|
20
|
MANAMADURAI
|
TN-25-003-031-001/426
(T.PUDUKKOTTAI)
|
2925003000NRG23041120221626656
|
04/11/2022
|
ALAGU MEENAKSHI
|
2925003WL047712
|
ALAGU MEENAKSHI
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
ALAGU MEENAKSHI
|
()
|
|
21
|
MANAMADURAI
|
TN-25-003-031-001/427
(T.PUDUKKOTTAI)
|
2925003000NRG23041120221626657
|
04/11/2022
|
VAIJEYANTHIMALA
|
2925003WL047712
|
VAIJEYANTHIMALA
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
VAIJEYANTHIMALA
|
()
|
|
22
|
MANAMADURAI
|
TN-25-003-031-001/428
(T.PUDUKKOTTAI)
|
2925003000NRG23041120221626658
|
04/11/2022
|
Poonkodi
|
2925003WL047712
|
Poonkodi
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Poonkodi
|
()
|
|
23
|
MANAMADURAI
|
TN-25-003-031-001/429
(T.PUDUKKOTTAI)
|
2925003000NRG23041120221626659
|
04/11/2022
|
MUNIYAJOTHI
|
2925003WL047712
|
MUNIYAJOTHI
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
MUNIYAJOTHI
|
()
|
|
24
|
MANAMADURAI
|
TN-25-003-031-001/432
(T.PUDUKKOTTAI)
|
2925003000NRG23041120221626660
|
04/11/2022
|
SELVA PRIYA
|
2925003WL047712
|
SELVA PRIYA
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
SELVA PRIYA
|
()
|
|
25
|
MANAMADURAI
|
TN-25-003-031-001/433
(T.PUDUKKOTTAI)
|
2925003000NRG23041120221626661
|
04/11/2022
|
KALAISELVI
|
2925003WL047712
|
KALAISELVI
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
KALAISELVI
|
()
|
|
26
|
MANAMADURAI
|
TN-25-003-031-001/434
(T.PUDUKKOTTAI)
|
2925003000NRG23041120221626662
|
04/11/2022
|
SANKARESWARI
|
2925003WL047712
|
SANKARESWARI
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
SANKARESWARI
|
()
|
|
27
|
MANAMADURAI
|
TN-25-003-031-001/435
(T.PUDUKKOTTAI)
|
2925003000NRG23041120221626663
|
04/11/2022
|
MALAISAMY
|
2925003WL047712
|
MALAISAMY
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
MALAISAMY
|
()
|
|
28
|
MANAMADURAI
|
TN-25-003-031-001/436
(T.PUDUKKOTTAI)
|
2925003000NRG23041120221626664
|
04/11/2022
|
Vennila
|
2925003WL047712
|
Vennila
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Vennila
|
()
|
|
29
|
MANAMADURAI
|
TN-25-003-031-001/437
(T.PUDUKKOTTAI)
|
2925003000NRG23041120221626665
|
04/11/2022
|
GOMATHI
|
2925003WL047712
|
GOMATHI
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
GOMATHI
|
()
|
|
30
|
MANAMADURAI
|
TN-25-003-031-001/438
(T.PUDUKKOTTAI)
|
2925003000NRG23041120221626666
|
04/11/2022
|
Soniya
|
2925003WL047712
|
Soniya
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Soniya
|
()
|
|
31
|
MANAMADURAI
|
TN-25-003-031-001/439
(T.PUDUKKOTTAI)
|
2925003000NRG23041120221626667
|
04/11/2022
|
SARANYA
|
2925003WL047712
|
SARANYA
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
SARANYA
|
()
|
|
32
|
MANAMADURAI
|
TN-25-003-031-001/492
(T.PUDUKKOTTAI)
|
2925003000NRG23041120221626672
|
04/11/2022
|
Krishnaveni
|
2925003WL047712
|
Krishnaveni
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Krishnaveni
|
()
|
|
33
|
MANAMADURAI
|
TN-25-003-031-001/499
(T.PUDUKKOTTAI)
|
2925003000NRG23041120221626673
|
04/11/2022
|
Irulayee
|
2925003WL047712
|
Irulayee
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Irulayee
|
()
|
|
34
|
MANAMADURAI
|
TN-25-003-031-001/502
(T.PUDUKKOTTAI)
|
2925003000NRG23041120221626674
|
04/11/2022
|
KUMARAYEE
|
2925003WL047712
|
KUMARAYEE
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
KUMARAYEE
|
()
|
|
35
|
MANAMADURAI
|
TN-25-003-031-001/506
(T.PUDUKKOTTAI)
|
2925003000NRG23041120221626675
|
04/11/2022
|
Radhika
|
2925003WL047712
|
Radhika
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Radhika
|
()
|
|
36
|
MANAMADURAI
|
TN-25-003-031-001/563
(T.PUDUKKOTTAI)
|
2925003000NRG23041120221626677
|
04/11/2022
|
Sankarallingam
|
2925003WL047712
|
Sankarallingam
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Sankarallingam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60696
|
60696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60696
|
60696
|
|
|
|
|
|
|
|