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-25-003-015-001/154 (MELANETTUR)
|
2925003000NRG23120920221251690
|
14/09/2022
|
Govindhammal
|
2925003WL036447
|
Govindhammal
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858042
|
|
Govindhammal
|
()
|
2
|
MANAMADURAI
|
TN-25-003-015-001/188 (MELANETTUR)
|
2925003000NRG23120920221251693
|
14/09/2022
|
Alagu
|
2925003WL036447
|
Alagu
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858042
|
|
Alagu
|
()
|
3
|
MANAMADURAI
|
TN-25-003-015-001/270 (MELANETTUR)
|
2925003000NRG23120920221251696
|
14/09/2022
|
Malliga
|
2925003WL036447
|
Malliga
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858042
|
|
Malliga
|
()
|
4
|
MANAMADURAI
|
TN-25-003-015-001/280 (MELANETTUR)
|
2925003000NRG23120920221251697
|
14/09/2022
|
Pitchaiammal
|
2925003WL036447
|
Pitchaiammal
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858042
|
|
Pitchaiammal
|
()
|
5
|
MANAMADURAI
|
TN-25-003-015-001/289 (MELANETTUR)
|
2925003000NRG23120920221251699
|
14/09/2022
|
Chinnaponnu
|
2925003WL036447
|
Chinnaponnu
|
00078
|
CNRB0000958
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858042
|
|
Chinnaponnu
|
()
|
6
|
MANAMADURAI
|
TN-25-003-015-001/306 (MELANETTUR)
|
2925003000NRG23120920221251702
|
14/09/2022
|
Kalimuthu
|
2925003WL036447
|
Kalimuthu
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
Kalimuthu
|
()
|
7
|
MANAMADURAI
|
TN-25-003-015-001/321 (MELANETTUR)
|
2925003000NRG23120920221251710
|
14/09/2022
|
Dhanapackiam
|
2925003WL036447
|
Dhanapackiam
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858042
|
|
Dhanapackiam
|
()
|
8
|
MANAMADURAI
|
TN-25-003-015-001/347 (MELANETTUR)
|
2925003000NRG23120920221251717
|
14/09/2022
|
Boopathy
|
2925003WL036447
|
Boopathy
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858042
|
|
Boopathy
|
()
|
9
|
MANAMADURAI
|
TN-25-003-015-001/359 (MELANETTUR)
|
2925003000NRG23120920221251720
|
14/09/2022
|
Pandiyammal
|
2925003WL036447
|
Pandiyammal
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858042
|
|
Pandiyammal
|
()
|
10
|
MANAMADURAI
|
TN-25-003-015-001/406 (MELANETTUR)
|
2925003000NRG23120920221251725
|
14/09/2022
|
Chinnaponnu
|
2925003WL036447
|
Chinnaponnu
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
Chinnaponnu
|
()
|
11
|
MANAMADURAI
|
TN-25-003-015-001/428 (MELANETTUR)
|
2925003000NRG23120920221251726
|
14/09/2022
|
Kumaraiah
|
2925003WL036447
|
Kumaraiah
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
Kumaraiah
|
()
|
12
|
MANAMADURAI
|
TN-25-003-015-001/440 (MELANETTUR)
|
2925003000NRG23120920221251728
|
14/09/2022
|
Pappa
|
2925003WL036447
|
Pappa
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
Pappa
|
()
|
13
|
MANAMADURAI
|
TN-25-003-015-001/595 (MELANETTUR)
|
2925003000NRG23120920221251730
|
14/09/2022
|
Vijaya
|
2925003WL036447
|
Vijaya
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858042
|
|
Vijaya
|
()
|
14
|
MANAMADURAI
|
TN-25-003-015-001/602 (MELANETTUR)
|
2925003000NRG23120920221251731
|
14/09/2022
|
Ramasamy
|
2925003WL036447
|
Ramasamy
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858042
|
|
Ramasamy
|
()
|
15
|
MANAMADURAI
|
TN-25-003-015-001/621 (MELANETTUR)
|
2925003000NRG23120920221251732
|
14/09/2022
|
Arumugam
|
2925003WL036447
|
Arumugam
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
Arumugam
|
()
|
16
|
MANAMADURAI
|
TN-25-003-015-001/685 (MELANETTUR)
|
2925003000NRG23120920221251734
|
14/09/2022
|
Selvi
|
2925003WL036447
|
Selvi
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858042
|
|
Selvi
|
()
|
17
|
MANAMADURAI
|
TN-25-003-015-001/757 (MELANETTUR)
|
2925003000NRG23120920221251738
|
14/09/2022
|
Rajathi
|
2925003WL036447
|
Rajathi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
Rajathi
|
()
|
18
|
MANAMADURAI
|
TN-25-003-015-001/758 (MELANETTUR)
|
2925003000NRG23120920221251739
|
14/09/2022
|
Vasuki
|
2925003WL036447
|
Vasuki
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858042
|
|
Vasuki
|
()
|
19
|
MANAMADURAI
|
TN-25-003-015-001/828 (MELANETTUR)
|
2925003000NRG23120920221251745
|
14/09/2022
|
Thilagavathi
|
2925003WL036447
|
Thilagavathi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
Thilagavathi
|
()
|
20
|
MANAMADURAI
|
TN-25-003-015-001/829 (MELANETTUR)
|
2925003000NRG23120920221251746
|
14/09/2022
|
Divya
|
2925003WL036447
|
Divya
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
Divya
|
()
|
21
|
MANAMADURAI
|
TN-25-003-015-001/831 (MELANETTUR)
|
2925003000NRG23120920221251748
|
14/09/2022
|
Malathi
|
2925003WL036447
|
Malathi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
Malathi
|
()
|
22
|
MANAMADURAI
|
TN-25-003-031-001/192 (T.PUDUKKOTTAI)
|
2925003000NRG23120920221251770
|
14/09/2022
|
Kadalmathi
|
2925003WL036449
|
Kadalmathi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858042
|
|
Kadalmathi
|
()
|
23
|
MANAMADURAI
|
TN-25-003-031-001/211 (T.PUDUKKOTTAI)
|
2925003000NRG23120920221251776
|
14/09/2022
|
RAKKAMMAL
|
2925003WL036449
|
RAKKAMMAL
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858042
|
|
RAKKAMMAL
|
()
|
24
|
MANAMADURAI
|
TN-25-003-031-001/235 (T.PUDUKKOTTAI)
|
2925003000NRG23120920221251778
|
14/09/2022
|
Lakshmi
|
2925003WL036449
|
Lakshmi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858042
|
|
Lakshmi
|
()
|
25
|
MANAMADURAI
|
TN-25-003-031-001/291 (T.PUDUKKOTTAI)
|
2925003000NRG23120920221251780
|
14/09/2022
|
Jeeva
|
2925003WL036449
|
Jeeva
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
Jeeva
|
()
|
26
|
MANAMADURAI
|
TN-25-003-031-001/332 (T.PUDUKKOTTAI)
|
2925003000NRG23120920221251781
|
14/09/2022
|
Ramuammal
|
2925003WL036449
|
Ramuammal
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858042
|
|
Ramuammal
|
()
|
27
|
MANAMADURAI
|
TN-25-003-031-001/336 (T.PUDUKKOTTAI)
|
2925003000NRG23120920221251782
|
14/09/2022
|
Arumugam
|
2925003WL036449
|
Arumugam
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858042
|
|
Arumugam
|
()
|
28
|
MANAMADURAI
|
TN-25-003-031-001/359 (T.PUDUKKOTTAI)
|
2925003000NRG23120920221251783
|
14/09/2022
|
Kumarayee
|
2925003WL036449
|
Kumarayee
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858042
|
|
Kumarayee
|
()
|
29
|
MANAMADURAI
|
TN-25-003-031-001/363 (T.PUDUKKOTTAI)
|
2925003000NRG23120920221251784
|
14/09/2022
|
Yasothai
|
2925003WL036449
|
Yasothai
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858042
|
|
Yasothai
|
()
|
30
|
MANAMADURAI
|
TN-25-003-031-001/388 (T.PUDUKKOTTAI)
|
2925003000NRG23120920221251786
|
14/09/2022
|
Kilavan
|
2925003WL036449
|
Kilavan
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858042
|
|
Kilavan
|
()
|
31
|
MANAMADURAI
|
TN-25-003-031-001/425 (T.PUDUKKOTTAI)
|
2925003000NRG23120920221251789
|
14/09/2022
|
Kanaka
|
2925003WL036449
|
Kanaka
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858042
|
|
Kanaka
|
()
|
32
|
MANAMADURAI
|
TN-25-003-031-001/426 (T.PUDUKKOTTAI)
|
2925003000NRG23120920221251790
|
14/09/2022
|
ALAGU MEENAKSHI
|
2925003WL036449
|
ALAGU MEENAKSHI
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858042
|
|
ALAGU MEENAKSHI
|
()
|
33
|
MANAMADURAI
|
TN-25-003-031-001/427 (T.PUDUKKOTTAI)
|
2925003000NRG23120920221251791
|
14/09/2022
|
VAIJEYANTHIMALA
|
2925003WL036449
|
VAIJEYANTHIMALA
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858042
|
|
VAIJEYANTHIMALA
|
()
|
34
|
MANAMADURAI
|
TN-25-003-031-001/428 (T.PUDUKKOTTAI)
|
2925003000NRG23120920221251792
|
14/09/2022
|
Poonkodi
|
2925003WL036449
|
Poonkodi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858042
|
|
Poonkodi
|
()
|
35
|
MANAMADURAI
|
TN-25-003-031-001/429 (T.PUDUKKOTTAI)
|
2925003000NRG23120920221251793
|
14/09/2022
|
MUNIYAJOTHI
|
2925003WL036449
|
MUNIYAJOTHI
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858042
|
|
MUNIYAJOTHI
|
()
|
36
|
MANAMADURAI
|
TN-25-003-031-001/432 (T.PUDUKKOTTAI)
|
2925003000NRG23120920221251794
|
14/09/2022
|
SELVA PRIYA
|
2925003WL036449
|
SELVA PRIYA
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858042
|
|
SELVA PRIYA
|
()
|
37
|
MANAMADURAI
|
TN-25-003-031-001/434 (T.PUDUKKOTTAI)
|
2925003000NRG23120920221251795
|
14/09/2022
|
SANKARESWARI
|
2925003WL036449
|
SANKARESWARI
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858042
|
|
SANKARESWARI
|
()
|
38
|
MANAMADURAI
|
TN-25-003-031-001/435 (T.PUDUKKOTTAI)
|
2925003000NRG23120920221251796
|
14/09/2022
|
MALAISAMY
|
2925003WL036449
|
MALAISAMY
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858042
|
|
MALAISAMY
|
()
|
39
|
MANAMADURAI
|
TN-25-003-031-001/436 (T.PUDUKKOTTAI)
|
2925003000NRG23120920221251797
|
14/09/2022
|
Vennila
|
2925003WL036449
|
Vennila
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858042
|
|
Vennila
|
()
|
40
|
MANAMADURAI
|
TN-25-003-031-001/437 (T.PUDUKKOTTAI)
|
2925003000NRG23120920221251798
|
14/09/2022
|
GOMATHI
|
2925003WL036449
|
GOMATHI
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858042
|
|
GOMATHI
|
()
|
41
|
MANAMADURAI
|
TN-25-003-031-001/438 (T.PUDUKKOTTAI)
|
2925003000NRG23120920221251799
|
14/09/2022
|
Soniya
|
2925003WL036449
|
Soniya
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858042
|
|
Soniya
|
()
|
42
|
MANAMADURAI
|
TN-25-003-031-001/439 (T.PUDUKKOTTAI)
|
2925003000NRG23120920221251800
|
14/09/2022
|
SARANYA
|
2925003WL036449
|
SARANYA
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858042
|
|
SARANYA
|
()
|
43
|
MANAMADURAI
|
TN-25-003-031-001/502 (T.PUDUKKOTTAI)
|
2925003000NRG23120920221251804
|
14/09/2022
|
KUMARAYEE
|
2925003WL036449
|
KUMARAYEE
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858042
|
|
KUMARAYEE
|
()
|
44
|
MANAMADURAI
|
TN-25-003-031-001/506 (T.PUDUKKOTTAI)
|
2925003000NRG23120920221251805
|
14/09/2022
|
Radhika
|
2925003WL036449
|
Radhika
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858042
|
|
Radhika
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48600
|
48600
|
|
|
|
|
|
|
|
45
|
MANAMADURAI
|
TN-25-003-015-001/334 (MELANETTUR)
|
2925003000NRG23120920221251714
|
14/09/2022
|
Muthurakku
|
2925003WL036447
|
Muthurakku
|
00078
|
CNRB0009106
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858042
|
|
Muthurakku
|
()
|
46
|
MANAMADURAI
|
TN-25-003-015-001/589 (MELANETTUR)
|
2925003000NRG23120920221251729
|
14/09/2022
|
Manjula
|
2925003WL036447
|
Manjula
|
00078
|
CNRB0009106
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858042
|
|
Manjula
|
()
|
47
|
MANAMADURAI
|
TN-25-003-015-001/711 (MELANETTUR)
|
2925003000NRG23120920221251737
|
14/09/2022
|
Vaijeyanthi
|
2925003WL036447
|
Vaijeyanthi
|
00078
|
CNRB0009106
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858042
|
|
Vaijeyanthi
|
()
|
48
|
MANAMADURAI
|
TN-25-003-015-001/787 (MELANETTUR)
|
2925003000NRG23120920221251741
|
14/09/2022
|
Rekha
|
2925003WL036447
|
Rekha
|
00078
|
CNRB0009106
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
Rekha
|
()
|
49
|
MANAMADURAI
|
TN-25-003-015-001/797 (MELANETTUR)
|
2925003000NRG23120920221251742
|
14/09/2022
|
Rakku
|
2925003WL036447
|
Rakku
|
00078
|
CNRB0009106
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
Rakku
|
()
|
50
|
MANAMADURAI
|
TN-25-003-015-001/803 (MELANETTUR)
|
2925003000NRG23120920221251743
|
14/09/2022
|
Niroja
|
2925003WL036447
|
Niroja
|
00078
|
CNRB0009106
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
Niroja
|
()
|
51
|
MANAMADURAI
|
TN-25-003-015-001/827 (MELANETTUR)
|
2925003000NRG23120920221251744
|
14/09/2022
|
DHANALAKSHMI
|
2925003WL036447
|
DHANALAKSHMI
|
00078
|
CNRB0009106
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858042
|
|
DHANALAKSHMI
|
()
|
52
|
MANAMADURAI
|
TN-25-003-015-001/830 (MELANETTUR)
|
2925003000NRG23120920221251747
|
14/09/2022
|
Aarani
|
2925003WL036447
|
Aarani
|
00078
|
CNRB0009106
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858042
|
|
Aarani
|
()
|
53
|
MANAMADURAI
|
TN-25-003-015-015/814 (MELANETTUR)
|
2925003000NRG23120920221251749
|
14/09/2022
|
Mahalakshmi
|
2925003WL036447
|
Mahalakshmi
|
00078
|
CNRB0009106
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858042
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56200
|
56200
|
|
|
|
|
|
|
|