|
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-26-002-033-002/590-A
(Alangaraperi)
|
2926002000NRG23291020221639843
|
29/10/2022
|
THILAGAVATHI
|
2926002WL072865
|
THILAGAVATHI
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
THILAGAVATHI
|
()
|
|
2
|
MANUR
|
TN-26-002-033-002/662-A
(Alangaraperi)
|
2926002000NRG23291020221639846
|
29/10/2022
|
RAMALAKSHMI
|
2926002WL072865
|
RAMALAKSHMI
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
RAMALAKSHMI
|
()
|
|
3
|
MANUR
|
TN-26-002-033-002/667-A
(Alangaraperi)
|
2926002000NRG23291020221639847
|
29/10/2022
|
SUBBULAKSHMI
|
2926002WL072865
|
SUBBULAKSHMI
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
SUBBULAKSHMI
|
()
|
|
4
|
MANUR
|
TN-26-002-033-002/668-A
(Alangaraperi)
|
2926002000NRG23291020221639848
|
29/10/2022
|
Subbulakshmi
|
2926002WL072865
|
Subbulakshmi
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
Subbulakshmi
|
()
|
|
5
|
MANUR
|
TN-26-002-033-033/113-A
(Alangaraperi)
|
2926002000NRG23291020221639850
|
29/10/2022
|
M.Lakshmi
|
2926002WL072865
|
M.Lakshmi
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
M.Lakshmi
|
()
|
|
6
|
MANUR
|
TN-26-002-033-033/12-A
(Alangaraperi)
|
2926002000NRG23291020221639852
|
29/10/2022
|
S.Velammal
|
2926002WL072865
|
S.Velammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
S.Velammal
|
()
|
|
7
|
MANUR
|
TN-26-002-033-033/134-A
(Alangaraperi)
|
2926002000NRG23291020221639855
|
29/10/2022
|
S.Muthulakshmi
|
2926002WL072865
|
S.Muthulakshmi
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711029
|
|
S.Muthulakshmi
|
()
|
|
8
|
MANUR
|
TN-26-002-033-033/15-A
(Alangaraperi)
|
2926002000NRG23291020221639860
|
29/10/2022
|
S.Lakshmi
|
2926002WL072865
|
S.Lakshmi
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
S.Lakshmi
|
()
|
|
9
|
MANUR
|
TN-26-002-033-033/217-A
(Alangaraperi)
|
2926002000NRG23291020221639864
|
29/10/2022
|
C.Ramalakshmi
|
2926002WL072865
|
C.Ramalakshmi
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
C.Ramalakshmi
|
()
|
|
10
|
MANUR
|
TN-26-002-033-033/22-A
(Alangaraperi)
|
2926002000NRG23291020221639866
|
29/10/2022
|
P.Lakshmi
|
2926002WL072865
|
P.Lakshmi
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
P.Lakshmi
|
()
|
|
11
|
MANUR
|
TN-26-002-033-033/326-A
(Alangaraperi)
|
2926002000NRG23291020221639872
|
29/10/2022
|
P. Arumugam
|
2926002WL072865
|
P. Arumugam
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
P. Arumugam
|
()
|
|
12
|
MANUR
|
TN-26-002-033-033/327-A
(Alangaraperi)
|
2926002000NRG23291020221639873
|
29/10/2022
|
L. Amma Muthu
|
2926002WL072865
|
L. Amma Muthu
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
L. Amma Muthu
|
()
|
|
13
|
MANUR
|
TN-26-002-033-033/329-A
(Alangaraperi)
|
2926002000NRG23291020221639874
|
29/10/2022
|
P. Avudaiammal
|
2926002WL072865
|
P. Avudaiammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
P. Avudaiammal
|
()
|
|
14
|
MANUR
|
TN-26-002-033-033/331-A
(Alangaraperi)
|
2926002000NRG23291020221639876
|
29/10/2022
|
M. Angammal
|
2926002WL072865
|
M. Angammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
M. Angammal
|
()
|
|
15
|
MANUR
|
TN-26-002-033-033/343-A
(Alangaraperi)
|
2926002000NRG23291020221639878
|
29/10/2022
|
T. Neelavathi
|
2926002WL072865
|
T. Neelavathi
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
T. Neelavathi
|
()
|
|
16
|
MANUR
|
TN-26-002-033-033/349-A
(Alangaraperi)
|
2926002000NRG23291020221639879
|
29/10/2022
|
A. Pramu Ammal
|
2926002WL072865
|
A. Pramu Ammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
A. Pramu Ammal
|
()
|
|
17
|
MANUR
|
TN-26-002-033-033/4-A
(Alangaraperi)
|
2926002000NRG23291020221639882
|
29/10/2022
|
M.ARUMUGAVADIVU
|
2926002WL072865
|
M.ARUMUGAVADIVU
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
M.ARUMUGAVADIVU
|
()
|
|
18
|
MANUR
|
TN-26-002-033-033/597-A
(Alangaraperi)
|
2926002000NRG23291020221639890
|
29/10/2022
|
Maheswari
|
2926002WL072865
|
Maheswari
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
Maheswari
|
()
|
|
19
|
MANUR
|
TN-26-002-033-033/60-A
(Alangaraperi)
|
2926002000NRG23291020221639891
|
29/10/2022
|
M.Chelliah
|
2926002WL072865
|
M.Chelliah
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
M.Chelliah
|
()
|
|
20
|
MANUR
|
TN-26-002-033-033/657-A
(Alangaraperi)
|
2926002000NRG23291020221639893
|
29/10/2022
|
Ambika
|
2926002WL072865
|
Ambika
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
Ambika
|
()
|
|
21
|
MANUR
|
TN-26-002-033-033/91-A
(Alangaraperi)
|
2926002000NRG23291020221639894
|
29/10/2022
|
Amutha
|
2926002WL072865
|
Amutha
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711029
|
|
Amutha
|
()
|
|
22
|
MANUR
|
TN-26-002-033-033/94-A
(Alangaraperi)
|
2926002000NRG23291020221639895
|
29/10/2022
|
P. Ponnammal
|
2926002WL072865
|
P. Ponnammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
P. Ponnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16790
|
16790
|
|
|
|
|
|
|
|