|
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-26-002-033-002/563-A
(Alangaraperi)
|
2926002000NRG23230720220832171
|
23/07/2022
|
Divya Parathi
|
2926002WL041159
|
Divya Parathi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645527
|
|
Divya Parathi
|
()
|
|
2
|
MANUR
|
TN-26-002-033-002/658-A
(Alangaraperi)
|
2926002000NRG23230720220832175
|
23/07/2022
|
KRISHNAVENI
|
2926002WL041159
|
KRISHNAVENI
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645527
|
|
KRISHNAVENI
|
()
|
|
3
|
MANUR
|
TN-26-002-033-002/662-A
(Alangaraperi)
|
2926002000NRG23230720220832176
|
23/07/2022
|
RAMALAKSHMI
|
2926002WL041159
|
RAMALAKSHMI
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAMALAKSHMI
|
()
|
|
4
|
MANUR
|
TN-26-002-033-002/667-A
(Alangaraperi)
|
2926002000NRG23230720220832177
|
23/07/2022
|
SUBBULAKSHMI
|
2926002WL041159
|
SUBBULAKSHMI
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
SUBBULAKSHMI
|
()
|
|
5
|
MANUR
|
TN-26-002-033-002/668-A
(Alangaraperi)
|
2926002000NRG23230720220832178
|
23/07/2022
|
Subbulakshmi
|
2926002WL041159
|
Subbulakshmi
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
Subbulakshmi
|
()
|
|
6
|
MANUR
|
TN-26-002-033-002/671-A
(Alangaraperi)
|
2926002000NRG23230720220832179
|
23/07/2022
|
JEEVA
|
2926002WL041159
|
JEEVA
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645527
|
|
JEEVA
|
()
|
|
7
|
MANUR
|
TN-26-002-033-002/679-A
(Alangaraperi)
|
2926002000NRG23230720220832180
|
23/07/2022
|
Petchiammal
|
2926002WL041159
|
Petchiammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
Petchiammal
|
()
|
|
8
|
MANUR
|
TN-26-002-033-033/105-A
(Alangaraperi)
|
2926002000NRG23230720220832183
|
23/07/2022
|
M.Pitachammal
|
2926002WL041159
|
M.Pitachammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
M.Pitachammal
|
()
|
|
9
|
MANUR
|
TN-26-002-033-033/113-A
(Alangaraperi)
|
2926002000NRG23230720220832187
|
23/07/2022
|
M.Lakshmi
|
2926002WL041159
|
M.Lakshmi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645527
|
|
M.Lakshmi
|
()
|
|
10
|
MANUR
|
TN-26-002-033-033/134-A
(Alangaraperi)
|
2926002000NRG23230720220832191
|
23/07/2022
|
S.Muthulakshmi
|
2926002WL041159
|
S.Muthulakshmi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645527
|
|
S.Muthulakshmi
|
()
|
|
11
|
MANUR
|
TN-26-002-033-033/14-A
(Alangaraperi)
|
2926002000NRG23230720220832193
|
23/07/2022
|
T.Pathirakali
|
2926002WL041159
|
T.Pathirakali
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645527
|
|
T.Pathirakali
|
()
|
|
12
|
MANUR
|
TN-26-002-033-033/15-A
(Alangaraperi)
|
2926002000NRG23230720220832198
|
23/07/2022
|
S.Lakshmi
|
2926002WL041159
|
S.Lakshmi
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
S.Lakshmi
|
()
|
|
13
|
MANUR
|
TN-26-002-033-033/16-A
(Alangaraperi)
|
2926002000NRG23230720220832203
|
23/07/2022
|
E.Mayandi
|
2926002WL041159
|
E.Mayandi
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
02/08/2022
|
|
013645527
|
|
E.Mayandi
|
()
|
|
14
|
MANUR
|
TN-26-002-033-033/216-A
(Alangaraperi)
|
2926002000NRG23230720220832207
|
23/07/2022
|
S.Arumugathai
|
2926002WL041159
|
S.Arumugathai
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645527
|
|
S.Arumugathai
|
()
|
|
15
|
MANUR
|
TN-26-002-033-033/217-A
(Alangaraperi)
|
2926002000NRG23230720220832208
|
23/07/2022
|
C.Ramalakshmi
|
2926002WL041159
|
C.Ramalakshmi
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645527
|
|
C.Ramalakshmi
|
()
|
|
16
|
MANUR
|
TN-26-002-033-033/22-A
(Alangaraperi)
|
2926002000NRG23230720220832209
|
23/07/2022
|
P.Lakshmi
|
2926002WL041159
|
P.Lakshmi
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
P.Lakshmi
|
()
|
|
17
|
MANUR
|
TN-26-002-033-033/226-A
(Alangaraperi)
|
2926002000NRG23230720220832211
|
23/07/2022
|
G.Kalyani
|
2926002WL041159
|
G.Kalyani
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
G.Kalyani
|
()
|
|
18
|
MANUR
|
TN-26-002-033-033/244-A
(Alangaraperi)
|
2926002000NRG23230720220832215
|
23/07/2022
|
V.Kanagambaram
|
2926002WL041159
|
V.Kanagambaram
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
V.Kanagambaram
|
()
|
|
19
|
MANUR
|
TN-26-002-033-033/246-A
(Alangaraperi)
|
2926002000NRG23230720220832216
|
23/07/2022
|
K.Parameswari
|
2926002WL041159
|
K.Parameswari
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
K.Parameswari
|
()
|
|
20
|
MANUR
|
TN-26-002-033-033/268-A
(Alangaraperi)
|
2926002000NRG23230720220832218
|
23/07/2022
|
L. Muthulakshmi
|
2926002WL041159
|
L. Muthulakshmi
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
L. Muthulakshmi
|
()
|
|
21
|
MANUR
|
TN-26-002-033-033/269-A
(Alangaraperi)
|
2926002000NRG23230720220832219
|
23/07/2022
|
M.Mookammal
|
2926002WL041159
|
M.Mookammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
M.Mookammal
|
()
|
|
22
|
MANUR
|
TN-26-002-033-033/326-A
(Alangaraperi)
|
2926002000NRG23230720220832230
|
23/07/2022
|
P. Arumugam
|
2926002WL041159
|
P. Arumugam
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645527
|
|
P. Arumugam
|
()
|
|
23
|
MANUR
|
TN-26-002-033-033/327-A
(Alangaraperi)
|
2926002000NRG23230720220832231
|
23/07/2022
|
L. Amma Muthu
|
2926002WL041159
|
L. Amma Muthu
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
L. Amma Muthu
|
()
|
|
24
|
MANUR
|
TN-26-002-033-033/329-A
(Alangaraperi)
|
2926002000NRG23230720220832232
|
23/07/2022
|
P. Avudaiammal
|
2926002WL041159
|
P. Avudaiammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645527
|
|
P. Avudaiammal
|
()
|
|
25
|
MANUR
|
TN-26-002-033-033/331-A
(Alangaraperi)
|
2926002000NRG23230720220832234
|
23/07/2022
|
M. Angammal
|
2926002WL041159
|
M. Angammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645527
|
|
M. Angammal
|
()
|
|
26
|
MANUR
|
TN-26-002-033-033/343-A
(Alangaraperi)
|
2926002000NRG23230720220832240
|
23/07/2022
|
T. Neelavathi
|
2926002WL041159
|
T. Neelavathi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645527
|
|
T. Neelavathi
|
()
|
|
27
|
MANUR
|
TN-26-002-033-033/349-A
(Alangaraperi)
|
2926002000NRG23230720220832241
|
23/07/2022
|
A. Pramu Ammal
|
2926002WL041159
|
A. Pramu Ammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645527
|
|
A. Pramu Ammal
|
()
|
|
28
|
MANUR
|
TN-26-002-033-033/4-A
(Alangaraperi)
|
2926002000NRG23230720220832245
|
23/07/2022
|
M.ARUMUGAVADIVU
|
2926002WL041159
|
M.ARUMUGAVADIVU
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645527
|
|
M.ARUMUGAVADIVU
|
()
|
|
29
|
MANUR
|
TN-26-002-033-033/405-A
(Alangaraperi)
|
2926002000NRG23230720220832248
|
23/07/2022
|
S. Nalla Thayammal
|
2926002WL041159
|
S. Nalla Thayammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
S. Nalla Thayammal
|
()
|
|
30
|
MANUR
|
TN-26-002-033-033/440-A
(Alangaraperi)
|
2926002000NRG23230720220832249
|
23/07/2022
|
X. Periya Thayammal
|
2926002WL041159
|
X. Periya Thayammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
X. Periya Thayammal
|
()
|
|
31
|
MANUR
|
TN-26-002-033-033/5-A
(Alangaraperi)
|
2926002000NRG23230720220832256
|
23/07/2022
|
K.Essakiammal
|
2926002WL041159
|
K.Essakiammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645527
|
|
K.Essakiammal
|
()
|
|
32
|
MANUR
|
TN-26-002-033-033/56-A
(Alangaraperi)
|
2926002000NRG23230720220832263
|
23/07/2022
|
M.SARASWATHI
|
2926002WL041159
|
M.SARASWATHI
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645527
|
|
M.SARASWATHI
|
()
|
|
33
|
MANUR
|
TN-26-002-033-033/625-A
(Alangaraperi)
|
2926002000NRG23230720220832270
|
23/07/2022
|
BALAKRISHNAN
|
2926002WL041159
|
BALAKRISHNAN
|
00078
|
CNRB0001132
|
1380
|
1380
|
Rejected
|
06/08/2022
|
|
013645527
|
No Such Account
|
|
|
|
34
|
MANUR
|
TN-26-002-033-033/94-A
(Alangaraperi)
|
2926002000NRG23230720220832271
|
23/07/2022
|
P. Ponnammal
|
2926002WL041159
|
P. Ponnammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
P. Ponnammal
|
()
|
|
35
|
MANUR
|
TN-26-002-033-036/583-A
(Alangaraperi)
|
2926002000NRG23230720220832272
|
23/07/2022
|
C.Bharathi
|
2926002WL041159
|
C.Bharathi
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645527
|
|
C.Bharathi
|
()
|
|
36
|
MANUR
|
TN-26-002-033-036/644-A
(Alangaraperi)
|
2926002000NRG23230720220832273
|
23/07/2022
|
M.Muthulakshmi
|
2926002WL041159
|
M.Muthulakshmi
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
M.Muthulakshmi
|
()
|
|
37
|
MANUR
|
TN-26-002-033-036/652-A
(Alangaraperi)
|
2926002000NRG23230720220832274
|
23/07/2022
|
MURUGALAKSHMI
|
2926002WL041159
|
MURUGALAKSHMI
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645527
|
|
MURUGALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43930
|
43930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43930
|
43930
|
|
|
|
|
|
|
|