|
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-25-003-015-001/212
(MELANETTUR)
|
2925003000NRG23170620220435611
|
18/06/2022
|
Arammal
|
2925003WL013179
|
Arammal
|
00078
|
CNRB0000958
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596874
|
|
Arammal
|
()
|
|
2
|
MANAMADURAI
|
TN-25-003-015-001/270
(MELANETTUR)
|
2925003000NRG23170620220435613
|
18/06/2022
|
Malliga
|
2925003WL013179
|
Malliga
|
00078
|
CNRB0000958
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
Malliga
|
()
|
|
3
|
MANAMADURAI
|
TN-25-003-015-001/274
(MELANETTUR)
|
2925003000NRG23170620220435616
|
18/06/2022
|
Gandiammal
|
2925003WL013179
|
Gandiammal
|
00078
|
CNRB0000958
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
Gandiammal
|
()
|
|
4
|
MANAMADURAI
|
TN-25-003-015-001/276
(MELANETTUR)
|
2925003000NRG23170620220435617
|
18/06/2022
|
Boomayil
|
2925003WL013179
|
Boomayil
|
00078
|
CNRB0000958
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
Boomayil
|
()
|
|
5
|
MANAMADURAI
|
TN-25-003-015-001/281
(MELANETTUR)
|
2925003000NRG23170620220435620
|
18/06/2022
|
Alagammal
|
2925003WL013179
|
Alagammal
|
00078
|
CNRB0000958
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596874
|
|
Alagammal
|
()
|
|
6
|
MANAMADURAI
|
TN-25-003-015-001/283
(MELANETTUR)
|
2925003000NRG23170620220435621
|
18/06/2022
|
Rakku
|
2925003WL013179
|
Rakku
|
00078
|
CNRB0000958
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
Rakku
|
()
|
|
7
|
MANAMADURAI
|
TN-25-003-015-001/286
(MELANETTUR)
|
2925003000NRG23170620220435623
|
18/06/2022
|
Nallalu
|
2925003WL013179
|
Nallalu
|
00078
|
CNRB0000958
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596874
|
|
Nallalu
|
()
|
|
8
|
MANAMADURAI
|
TN-25-003-015-001/292
(MELANETTUR)
|
2925003000NRG23170620220435624
|
18/06/2022
|
Kani
|
2925003WL013179
|
Kani
|
00078
|
CNRB0000958
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kani
|
()
|
|
9
|
MANAMADURAI
|
TN-25-003-015-001/319
(MELANETTUR)
|
2925003000NRG23170620220435630
|
18/06/2022
|
Anantham
|
2925003WL013179
|
Anantham
|
00078
|
CNRB0000958
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596874
|
|
Anantham
|
()
|
|
10
|
MANAMADURAI
|
TN-25-003-015-001/342
(MELANETTUR)
|
2925003000NRG23170620220435633
|
18/06/2022
|
Rakku
|
2925003WL013179
|
Rakku
|
00078
|
CNRB0000958
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
Rakku
|
()
|
|
11
|
MANAMADURAI
|
TN-25-003-015-001/368
(MELANETTUR)
|
2925003000NRG23170620220435642
|
18/06/2022
|
Lakshmi
|
2925003WL013179
|
Lakshmi
|
00078
|
CNRB0000958
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
Lakshmi
|
()
|
|
12
|
MANAMADURAI
|
TN-25-003-015-001/373
(MELANETTUR)
|
2925003000NRG23170620220435645
|
18/06/2022
|
Periyakaruppy
|
2925003WL013179
|
Periyakaruppy
|
00078
|
CNRB0000958
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
Periyakaruppy
|
()
|
|
13
|
MANAMADURAI
|
TN-25-003-015-001/381
(MELANETTUR)
|
2925003000NRG23170620220435649
|
18/06/2022
|
Muthaiah
|
2925003WL013179
|
Muthaiah
|
00078
|
CNRB0000958
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
Muthaiah
|
()
|
|
14
|
MANAMADURAI
|
TN-25-003-015-001/389
(MELANETTUR)
|
2925003000NRG23170620220435651
|
18/06/2022
|
Samuthiram
|
2925003WL013179
|
Samuthiram
|
00078
|
CNRB0000958
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
Samuthiram
|
()
|
|
15
|
MANAMADURAI
|
TN-25-003-015-001/399
(MELANETTUR)
|
2925003000NRG23170620220435655
|
18/06/2022
|
Tamilselvi
|
2925003WL013179
|
Tamilselvi
|
00078
|
CNRB0000958
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
Tamilselvi
|
()
|
|
16
|
MANAMADURAI
|
TN-25-003-015-001/408
(MELANETTUR)
|
2925003000NRG23170620220435656
|
18/06/2022
|
Kalimuthu
|
2925003WL013179
|
Kalimuthu
|
00078
|
CNRB0000958
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kalimuthu
|
()
|
|
17
|
MANAMADURAI
|
TN-25-003-015-001/424
(MELANETTUR)
|
2925003000NRG23170620220435658
|
18/06/2022
|
Indirani
|
2925003WL013179
|
Indirani
|
00078
|
CNRB0000958
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
Indirani
|
()
|
|
18
|
MANAMADURAI
|
TN-25-003-015-001/685
(MELANETTUR)
|
2925003000NRG23170620220435667
|
18/06/2022
|
Selvi
|
2925003WL013179
|
Selvi
|
00078
|
CNRB0000958
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596874
|
|
Selvi
|
()
|
|
19
|
MANAMADURAI
|
TN-25-003-015-001/744
(MELANETTUR)
|
2925003000NRG23170620220435670
|
18/06/2022
|
Maheswari
|
2925003WL013179
|
Maheswari
|
00078
|
CNRB0000958
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
Maheswari
|
()
|
|
20
|
MANAMADURAI
|
TN-25-003-015-001/757
(MELANETTUR)
|
2925003000NRG23170620220435671
|
18/06/2022
|
Rajathi
|
2925003WL013179
|
Rajathi
|
00078
|
CNRB0000958
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
Rajathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16740
|
16740
|
|
|
|
|
|
|
|
|
21
|
MANAMADURAI
|
TN-25-003-015-001/330
(MELANETTUR)
|
2925003000NRG23170620220435631
|
18/06/2022
|
Raman
|
2925003WL013179
|
Raman
|
00078
|
CNRB0009106
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596874
|
|
Raman
|
()
|
|
22
|
MANAMADURAI
|
TN-25-003-015-001/395
(MELANETTUR)
|
2925003000NRG23170620220435653
|
18/06/2022
|
Rakku
|
2925003WL013179
|
Rakku
|
00078
|
CNRB0009106
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
Rakku
|
()
|
|
23
|
MANAMADURAI
|
TN-25-003-015-001/451
(MELANETTUR)
|
2925003000NRG23170620220435662
|
18/06/2022
|
Panchavarnam
|
2925003WL013179
|
Panchavarnam
|
00078
|
CNRB0009106
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596874
|
|
Panchavarnam
|
()
|
|
24
|
MANAMADURAI
|
TN-25-003-015-001/797
(MELANETTUR)
|
2925003000NRG23170620220435672
|
18/06/2022
|
Saridha
|
2925003WL013179
|
Saridha
|
00078
|
CNRB0009106
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
Saridha
|
()
|
|
25
|
MANAMADURAI
|
TN-25-003-015-001/800
(MELANETTUR)
|
2925003000NRG23170620220435673
|
18/06/2022
|
Muthulakshmi
|
2925003WL013179
|
Muthulakshmi
|
00078
|
CNRB0009106
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
Muthulakshmi
|
()
|
|
26
|
MANAMADURAI
|
TN-25-003-015-001/809
(MELANETTUR)
|
2925003000NRG23170620220435674
|
18/06/2022
|
Jeyabharathi
|
2925003WL013179
|
Jeyabharathi
|
00078
|
CNRB0009106
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
Jeyabharathi
|
()
|
|
27
|
MANAMADURAI
|
TN-25-003-015-001/813
(MELANETTUR)
|
2925003000NRG23170620220435675
|
18/06/2022
|
Sivamalathi
|
2925003WL013179
|
Sivamalathi
|
00078
|
CNRB0009106
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sivamalathi
|
()
|
|
28
|
MANAMADURAI
|
TN-25-003-015-004/766
(MELANETTUR)
|
2925003000NRG23170620220435676
|
18/06/2022
|
Kannika
|
2925003WL013179
|
Kannika
|
00078
|
CNRB0009106
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kannika
|
()
|
|
29
|
MANAMADURAI
|
TN-25-003-015-004/785
(MELANETTUR)
|
2925003000NRG23170620220435677
|
18/06/2022
|
Panchavarnam
|
2925003WL013179
|
Panchavarnam
|
00078
|
CNRB0009106
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
Panchavarnam
|
()
|
|
30
|
MANAMADURAI
|
TN-25-003-015-004/792
(MELANETTUR)
|
2925003000NRG23170620220435678
|
18/06/2022
|
Sangeetha
|
2925003WL013179
|
Sangeetha
|
00078
|
CNRB0009106
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24300
|
24300
|
|
|
|
|
|
|
|