|
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-26-002-001-001/1028-A
(Gangaikondan)
|
2926002000NRG23170620220485887
|
17/06/2022
|
Poomari
|
2926002WL022535
|
Poomari
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Poomari
|
()
|
|
2
|
MANUR
|
TN-26-002-001-001/1033-A
(Gangaikondan)
|
2926002000NRG23170620220485888
|
17/06/2022
|
KOVILAMMAL
|
2926002WL022535
|
KOVILAMMAL
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
KOVILAMMAL
|
()
|
|
3
|
MANUR
|
TN-26-002-001-001/1171-B
(Gangaikondan)
|
2926002000NRG23170620220485898
|
17/06/2022
|
Parvathi
|
2926002WL022535
|
Parvathi
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Parvathi
|
()
|
|
4
|
MANUR
|
TN-26-002-001-001/1180-A
(Gangaikondan)
|
2926002000NRG23170620220485899
|
17/06/2022
|
Parvathy
|
2926002WL022535
|
Parvathy
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Parvathy
|
()
|
|
5
|
MANUR
|
TN-26-002-001-001/1232-A
(Gangaikondan)
|
2926002000NRG23170620220485903
|
17/06/2022
|
Murugeswari
|
2926002WL022535
|
Murugeswari
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Murugeswari
|
()
|
|
6
|
MANUR
|
TN-26-002-001-001/1274-A
(Gangaikondan)
|
2926002000NRG23170620220485906
|
17/06/2022
|
ANTHONY
|
2926002WL022535
|
ANTHONY
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
ANTHONY
|
()
|
|
7
|
MANUR
|
TN-26-002-001-001/1304-A
(Gangaikondan)
|
2926002000NRG23170620220485910
|
17/06/2022
|
Lakshmi
|
2926002WL022535
|
Lakshmi
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Lakshmi
|
()
|
|
8
|
MANUR
|
TN-26-002-001-001/1348-A
(Gangaikondan)
|
2926002000NRG23170620220485913
|
17/06/2022
|
Fathimmal
|
2926002WL022535
|
Fathimmal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Fathimmal
|
()
|
|
9
|
MANUR
|
TN-26-002-001-001/1411-A
(Gangaikondan)
|
2926002000NRG23170620220485922
|
17/06/2022
|
SUDALAI MANI
|
2926002WL022535
|
SUDALAI MANI
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
SUDALAI MANI
|
()
|
|
10
|
MANUR
|
TN-26-002-001-001/1425-A
(Gangaikondan)
|
2926002000NRG23170620220485924
|
17/06/2022
|
Muniammal
|
2926002WL022535
|
Muniammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muniammal
|
()
|
|
11
|
MANUR
|
TN-26-002-001-001/1499-A
(Gangaikondan)
|
2926002000NRG23170620220485927
|
17/06/2022
|
Bhagavathi
|
2926002WL022535
|
Bhagavathi
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Bhagavathi
|
()
|
|
12
|
MANUR
|
TN-26-002-001-001/1544-A
(Gangaikondan)
|
2926002000NRG23170620220485930
|
17/06/2022
|
MUTHULAKSHMI
|
2926002WL022535
|
MUTHULAKSHMI
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596943
|
|
MUTHULAKSHMI
|
()
|
|
13
|
MANUR
|
TN-26-002-001-001/1545-A
(Gangaikondan)
|
2926002000NRG23170620220485931
|
17/06/2022
|
MAHIZHAMBU
|
2926002WL022535
|
MAHIZHAMBU
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
MAHIZHAMBU
|
()
|
|
14
|
MANUR
|
TN-26-002-001-001/1594-A
(Gangaikondan)
|
2926002000NRG23170620220485933
|
17/06/2022
|
V.ANTHONIAMMAL
|
2926002WL022535
|
V.ANTHONIAMMAL
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
V.ANTHONIAMMAL
|
()
|
|
15
|
MANUR
|
TN-26-002-001-001/1708-A
(Gangaikondan)
|
2926002000NRG23170620220485934
|
17/06/2022
|
H.Alphonsa
|
2926002WL022535
|
H.Alphonsa
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
H.Alphonsa
|
()
|
|
16
|
MANUR
|
TN-26-002-001-001/2034-A
(Gangaikondan)
|
2926002000NRG23170620220485944
|
17/06/2022
|
tamilselvi
|
2926002WL022535
|
tamilselvi
|
00078
|
CNRB0001132
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596943
|
|
tamilselvi
|
()
|
|
17
|
MANUR
|
TN-26-002-001-001/2139-A
(Gangaikondan)
|
2926002000NRG23170620220485945
|
17/06/2022
|
kaliammal
|
2926002WL022535
|
kaliammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
kaliammal
|
()
|
|
18
|
MANUR
|
TN-26-002-001-001/2225-A
(Gangaikondan)
|
2926002000NRG23170620220485947
|
17/06/2022
|
Jeyarani
|
2926002WL022535
|
Jeyarani
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Jeyarani
|
()
|
|
19
|
MANUR
|
TN-26-002-001-001/2510-A
(Gangaikondan)
|
2926002000NRG23170620220485952
|
17/06/2022
|
ANTONYAMMAL
|
2926002WL022535
|
ANTONYAMMAL
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
ANTONYAMMAL
|
()
|
|
20
|
MANUR
|
TN-26-002-001-001/3165-A
(Gangaikondan)
|
2926002000NRG23170620220485957
|
17/06/2022
|
KAVITHA
|
2926002WL022535
|
KAVITHA
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
KAVITHA
|
()
|
|
21
|
MANUR
|
TN-26-002-001-001/610-A
(Gangaikondan)
|
2926002000NRG23170620220485958
|
17/06/2022
|
savariraj
|
2926002WL022535
|
savariraj
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
savariraj
|
()
|
|
22
|
MANUR
|
TN-26-002-001-001/774-A
(Gangaikondan)
|
2926002000NRG23170620220485960
|
17/06/2022
|
Lakshmi
|
2926002WL022535
|
Lakshmi
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Lakshmi
|
()
|
|
23
|
MANUR
|
TN-26-002-001-001/791-A
(Gangaikondan)
|
2926002000NRG23170620220485965
|
17/06/2022
|
Perumal
|
2926002WL022535
|
Perumal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Perumal
|
()
|
|
24
|
MANUR
|
TN-26-002-001-001/801-A
(Gangaikondan)
|
2926002000NRG23170620220485967
|
17/06/2022
|
Parvathy
|
2926002WL022535
|
Parvathy
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Parvathy
|
()
|
|
25
|
MANUR
|
TN-26-002-001-001/806-A
(Gangaikondan)
|
2926002000NRG23170620220485969
|
17/06/2022
|
Mari
|
2926002WL022535
|
Mari
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mari
|
()
|
|
26
|
MANUR
|
TN-26-002-001-001/847-A
(Gangaikondan)
|
2926002000NRG23170620220485976
|
17/06/2022
|
ANNAKILI
|
2926002WL022535
|
ANNAKILI
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
ANNAKILI
|
()
|
|
27
|
MANUR
|
TN-26-002-001-001/871-A
(Gangaikondan)
|
2926002000NRG23170620220485977
|
17/06/2022
|
VALLIAMMAL
|
2926002WL022535
|
VALLIAMMAL
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
VALLIAMMAL
|
()
|
|
28
|
MANUR
|
TN-26-002-001-001/896-A
(Gangaikondan)
|
2926002000NRG23170620220485978
|
17/06/2022
|
Mookammal
|
2926002WL022535
|
Mookammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mookammal
|
()
|
|
29
|
MANUR
|
TN-26-002-001-001/961-A
(Gangaikondan)
|
2926002000NRG23170620220485982
|
17/06/2022
|
Valliammal
|
2926002WL022535
|
Valliammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Valliammal
|
()
|
|
30
|
MANUR
|
TN-26-002-001-001/981-A
(Gangaikondan)
|
2926002000NRG23170620220485983
|
17/06/2022
|
Lordhu
|
2926002WL022535
|
Lordhu
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Lordhu
|
()
|
|
31
|
MANUR
|
TN-26-002-001-010/2425-A
(Gangaikondan)
|
2926002000NRG23170620220485992
|
17/06/2022
|
Anthoniammal
|
2926002WL022535
|
Anthoniammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Anthoniammal
|
()
|
|
32
|
MANUR
|
TN-26-002-001-010/2482-A
(Gangaikondan)
|
2926002000NRG23170620220485994
|
17/06/2022
|
Sugumari
|
2926002WL022535
|
Sugumari
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sugumari
|
()
|
|
33
|
MANUR
|
TN-26-002-001-010/2614-A
(Gangaikondan)
|
2926002000NRG23170620220485995
|
17/06/2022
|
Vimala
|
2926002WL022535
|
Vimala
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vimala
|
()
|
|
34
|
MANUR
|
TN-26-002-001-010/2643-A
(Gangaikondan)
|
2926002000NRG23170620220485997
|
17/06/2022
|
Durairaj
|
2926002WL022535
|
Durairaj
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Durairaj
|
()
|
|
35
|
MANUR
|
TN-26-002-001-010/3048-A
(Gangaikondan)
|
2926002000NRG23170620220486000
|
17/06/2022
|
SAVARI MUTHU
|
2926002WL022535
|
SAVARI MUTHU
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
SAVARI MUTHU
|
()
|
|
36
|
MANUR
|
TN-26-002-001-010/3049-A
(Gangaikondan)
|
2926002000NRG23170620220486001
|
17/06/2022
|
SOOSAI
|
2926002WL022535
|
SOOSAI
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
SOOSAI
|
()
|
|
37
|
MANUR
|
TN-26-002-001-010/3120-A
(Gangaikondan)
|
2926002000NRG23170620220486002
|
17/06/2022
|
SABEENA
|
2926002WL022535
|
SABEENA
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
SABEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48272
|
48272
|
|
|
|
|
|
|
|
|
38
|
MANUR
|
TN-26-002-001-010/2671-A
(Gangaikondan)
|
2926002000NRG23170620220485998
|
17/06/2022
|
Sudalaivadivoo
|
2926002WL022535
|
Sudalaivadivoo
|
00078
|
CNRB0016396
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sudalaivadivoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
39
|
MANUR
|
TN-26-002-001-001/805-A
(Gangaikondan)
|
2926002000NRG23170620220485968
|
17/06/2022
|
Thangammal
|
2926002WL022535
|
Thangammal
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Thangammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51032
|
51032
|
|
|
|
|
|
|
|