|
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-25-003-014-001/10
(MANGULAM)
|
2925003000NRG23080620220340490
|
08/06/2022
|
Pappa
|
2925003WL010267
|
Pappa
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Pappa
|
()
|
|
2
|
MANAMADURAI
|
TN-25-003-014-001/12
(MANGULAM)
|
2925003000NRG23080620220340497
|
08/06/2022
|
Veluchamy
|
2925003WL010267
|
Veluchamy
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Veluchamy
|
()
|
|
3
|
MANAMADURAI
|
TN-25-003-014-001/13
(MANGULAM)
|
2925003000NRG23080620220340498
|
08/06/2022
|
Kala
|
2925003WL010267
|
Kala
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936994
|
|
Kala
|
()
|
|
4
|
MANAMADURAI
|
TN-25-003-014-001/15
(MANGULAM)
|
2925003000NRG23080620220340500
|
08/06/2022
|
Maheswari
|
2925003WL010267
|
Maheswari
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Maheswari
|
()
|
|
5
|
MANAMADURAI
|
TN-25-003-014-001/18
(MANGULAM)
|
2925003000NRG23080620220340502
|
08/06/2022
|
Munieeshwari
|
2925003WL010267
|
Munieeshwari
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Munieeshwari
|
()
|
|
6
|
MANAMADURAI
|
TN-25-003-014-001/26
(MANGULAM)
|
2925003000NRG23080620220340510
|
08/06/2022
|
PANDIYAMMAL P
|
2925003WL010267
|
PANDIYAMMAL P
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
PANDIYAMMAL P
|
()
|
|
7
|
MANAMADURAI
|
TN-25-003-014-001/28
(MANGULAM)
|
2925003000NRG23080620220340512
|
08/06/2022
|
Subiramani
|
2925003WL010267
|
Subiramani
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Subiramani
|
()
|
|
8
|
MANAMADURAI
|
TN-25-003-014-001/59
(MANGULAM)
|
2925003000NRG23080620220340538
|
08/06/2022
|
Sheela
|
2925003WL010267
|
Sheela
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936994
|
|
Sheela
|
()
|
|
9
|
MANAMADURAI
|
TN-25-003-014-001/611
(MANGULAM)
|
2925003000NRG23080620220340542
|
08/06/2022
|
Tamilselvi
|
2925003WL010267
|
Tamilselvi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Tamilselvi
|
()
|
|
10
|
MANAMADURAI
|
TN-25-003-014-001/656
(MANGULAM)
|
2925003000NRG23080620220340547
|
08/06/2022
|
Muthurakku
|
2925003WL010267
|
Muthurakku
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Muthurakku
|
()
|
|
11
|
MANAMADURAI
|
TN-25-003-014-001/69
(MANGULAM)
|
2925003000NRG23080620220340549
|
08/06/2022
|
pandiyammal
|
2925003WL010267
|
pandiyammal
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
pandiyammal
|
()
|
|
12
|
MANAMADURAI
|
TN-25-003-014-001/726
(MANGULAM)
|
2925003000NRG23080620220340553
|
08/06/2022
|
Sarmila
|
2925003WL010267
|
Sarmila
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Sarmila
|
()
|
|
13
|
MANAMADURAI
|
TN-25-003-014-001/73
(MANGULAM)
|
2925003000NRG23080620220340556
|
08/06/2022
|
Ammakannu
|
2925003WL010267
|
Ammakannu
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Ammakannu
|
()
|
|
14
|
MANAMADURAI
|
TN-25-003-014-001/82
(MANGULAM)
|
2925003000NRG23080620220340560
|
08/06/2022
|
Amirthavalli
|
2925003WL010267
|
Amirthavalli
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Amirthavalli
|
()
|
|
15
|
MANAMADURAI
|
TN-25-003-014-001/88
(MANGULAM)
|
2925003000NRG23080620220340564
|
08/06/2022
|
Valli
|
2925003WL010267
|
Valli
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Valli
|
()
|
|
16
|
MANAMADURAI
|
TN-25-003-014-001/960
(MANGULAM)
|
2925003000NRG23080620220340573
|
08/06/2022
|
Nirmala
|
2925003WL010267
|
Nirmala
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Nirmala
|
()
|
|
17
|
MANAMADURAI
|
TN-25-003-014-008/1104
(MANGULAM)
|
2925003000NRG23080620220340581
|
08/06/2022
|
Azhagumathi
|
2925003WL010267
|
Azhagumathi
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936994
|
|
Azhagumathi
|
()
|
|
18
|
MANAMADURAI
|
TN-25-003-014-008/1107
(MANGULAM)
|
2925003000NRG23080620220340582
|
08/06/2022
|
SARANYA
|
2925003WL010267
|
SARANYA
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
SARANYA
|
()
|
|
19
|
MANAMADURAI
|
TN-25-003-014-008/1117
(MANGULAM)
|
2925003000NRG23080620220340583
|
08/06/2022
|
Valarmathi
|
2925003WL010267
|
Valarmathi
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936994
|
|
Valarmathi
|
()
|
|
20
|
MANAMADURAI
|
TN-25-003-014-008/1196
(MANGULAM)
|
2925003000NRG23080620220340584
|
08/06/2022
|
SANGEETHA
|
2925003WL010267
|
SANGEETHA
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
SANGEETHA
|
()
|
|
21
|
MANAMADURAI
|
TN-25-003-014-008/1199
(MANGULAM)
|
2925003000NRG23080620220340585
|
08/06/2022
|
Dhanalakshmi
|
2925003WL010267
|
Dhanalakshmi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23400
|
23400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23400
|
23400
|
|
|
|
|
|
|
|