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-25-003-014-001/119 (MANGULAM)
|
2925003000NRG23010920221159621
|
01/09/2022
|
Selvi
|
2925003WL034029
|
Selvi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Selvi
|
()
|
2
|
MANAMADURAI
|
TN-25-003-014-001/125 (MANGULAM)
|
2925003000NRG23010920221159622
|
01/09/2022
|
Krishnaveni
|
2925003WL034029
|
Krishnaveni
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Krishnaveni
|
()
|
3
|
MANAMADURAI
|
TN-25-003-014-001/136 (MANGULAM)
|
2925003000NRG23010920221159623
|
01/09/2022
|
Seeniammal
|
2925003WL034029
|
Seeniammal
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Seeniammal
|
()
|
4
|
MANAMADURAI
|
TN-25-003-014-001/139 (MANGULAM)
|
2925003000NRG23010920221159625
|
01/09/2022
|
Parimala
|
2925003WL034029
|
Parimala
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Parimala
|
()
|
5
|
MANAMADURAI
|
TN-25-003-014-001/142 (MANGULAM)
|
2925003000NRG23010920221159627
|
01/09/2022
|
Jayapandi
|
2925003WL034029
|
Jayapandi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Jayapandi
|
()
|
6
|
MANAMADURAI
|
TN-25-003-014-001/158 (MANGULAM)
|
2925003000NRG23010920221159525
|
01/09/2022
|
Santhi
|
2925003WL034028
|
Santhi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Santhi
|
()
|
7
|
MANAMADURAI
|
TN-25-003-014-001/172 (MANGULAM)
|
2925003000NRG23010920221159530
|
01/09/2022
|
Chellammal
|
2925003WL034028
|
Chellammal
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Chellammal
|
()
|
8
|
MANAMADURAI
|
TN-25-003-014-001/198 (MANGULAM)
|
2925003000NRG23010920221159536
|
01/09/2022
|
Annalakshmi
|
2925003WL034028
|
Annalakshmi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Annalakshmi
|
()
|
9
|
MANAMADURAI
|
TN-25-003-014-001/654 (MANGULAM)
|
2925003000NRG23010920221159650
|
01/09/2022
|
Irulayee
|
2925003WL034029
|
Irulayee
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Irulayee
|
()
|
10
|
MANAMADURAI
|
TN-25-003-014-001/655 (MANGULAM)
|
2925003000NRG23010920221159651
|
01/09/2022
|
Mookkayee
|
2925003WL034029
|
Mookkayee
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Mookkayee
|
()
|
11
|
MANAMADURAI
|
TN-25-003-014-001/656 (MANGULAM)
|
2925003000NRG23010920221159652
|
01/09/2022
|
Muthurakku
|
2925003WL034029
|
Muthurakku
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Muthurakku
|
()
|
12
|
MANAMADURAI
|
TN-25-003-014-001/660 (MANGULAM)
|
2925003000NRG23010920221159551
|
01/09/2022
|
Kalyani
|
2925003WL034028
|
Kalyani
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Kalyani
|
()
|
13
|
MANAMADURAI
|
TN-25-003-014-001/671 (MANGULAM)
|
2925003000NRG23010920221159555
|
01/09/2022
|
Rakku
|
2925003WL034028
|
Rakku
|
00078
|
CNRB0000958
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858233
|
|
Rakku
|
()
|
14
|
MANAMADURAI
|
TN-25-003-014-001/673 (MANGULAM)
|
2925003000NRG23010920221159556
|
01/09/2022
|
Malairaj
|
2925003WL034028
|
Malairaj
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Malairaj
|
()
|
15
|
MANAMADURAI
|
TN-25-003-014-001/679 (MANGULAM)
|
2925003000NRG23010920221159558
|
01/09/2022
|
Santhi
|
2925003WL034028
|
Santhi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Santhi
|
()
|
16
|
MANAMADURAI
|
TN-25-003-014-001/690 (MANGULAM)
|
2925003000NRG23010920221159561
|
01/09/2022
|
Lingeswari
|
2925003WL034028
|
Lingeswari
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858233
|
|
Lingeswari
|
()
|
17
|
MANAMADURAI
|
TN-25-003-014-001/692 (MANGULAM)
|
2925003000NRG23010920221159562
|
01/09/2022
|
Aarthi
|
2925003WL034028
|
Aarthi
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858233
|
|
Aarthi
|
()
|
18
|
MANAMADURAI
|
TN-25-003-014-001/705 (MANGULAM)
|
2925003000NRG23010920221159565
|
01/09/2022
|
RATHIKA
|
2925003WL034028
|
RATHIKA
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858233
|
|
RATHIKA
|
()
|
19
|
MANAMADURAI
|
TN-25-003-014-001/726 (MANGULAM)
|
2925003000NRG23010920221159655
|
01/09/2022
|
Sarmila
|
2925003WL034029
|
Sarmila
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Sarmila
|
()
|
20
|
MANAMADURAI
|
TN-25-003-014-001/783 (MANGULAM)
|
2925003000NRG23010920221159575
|
01/09/2022
|
Valli
|
2925003WL034028
|
Valli
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Valli
|
()
|
21
|
MANAMADURAI
|
TN-25-003-014-001/786 (MANGULAM)
|
2925003000NRG23010920221159576
|
01/09/2022
|
Ayyammal
|
2925003WL034028
|
Ayyammal
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Ayyammal
|
()
|
22
|
MANAMADURAI
|
TN-25-003-014-001/808 (MANGULAM)
|
2925003000NRG23010920221159581
|
01/09/2022
|
selvi
|
2925003WL034028
|
selvi
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858233
|
|
selvi
|
()
|
23
|
MANAMADURAI
|
TN-25-003-014-001/835 (MANGULAM)
|
2925003000NRG23010920221159584
|
01/09/2022
|
Muthurakku
|
2925003WL034028
|
Muthurakku
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858233
|
|
Muthurakku
|
()
|
24
|
MANAMADURAI
|
TN-25-003-014-001/839 (MANGULAM)
|
2925003000NRG23010920221159658
|
01/09/2022
|
Chellammal
|
2925003WL034029
|
Chellammal
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Chellammal
|
()
|
25
|
MANAMADURAI
|
TN-25-003-014-001/856 (MANGULAM)
|
2925003000NRG23010920221159586
|
01/09/2022
|
Kaleeswari
|
2925003WL034028
|
Kaleeswari
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Kaleeswari
|
()
|
26
|
MANAMADURAI
|
TN-25-003-014-001/882 (MANGULAM)
|
2925003000NRG23010920221159588
|
01/09/2022
|
Kavidha
|
2925003WL034028
|
Kavidha
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Kavidha
|
()
|
27
|
MANAMADURAI
|
TN-25-003-014-001/898 (MANGULAM)
|
2925003000NRG23010920221159589
|
01/09/2022
|
SANTHI
|
2925003WL034028
|
SANTHI
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858233
|
|
SANTHI
|
()
|
28
|
MANAMADURAI
|
TN-25-003-014-003/1039 (MANGULAM)
|
2925003000NRG23010920221159602
|
01/09/2022
|
Sangeetha
|
2925003WL034028
|
Sangeetha
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Sangeetha
|
()
|
29
|
MANAMADURAI
|
TN-25-003-014-003/1077 (MANGULAM)
|
2925003000NRG23010920221159608
|
01/09/2022
|
Vaideki
|
2925003WL034028
|
Vaideki
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Vaideki
|
()
|
30
|
MANAMADURAI
|
TN-25-003-014-003/1078 (MANGULAM)
|
2925003000NRG23010920221159609
|
01/09/2022
|
Pazhaniyammal
|
2925003WL034028
|
Pazhaniyammal
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Pazhaniyammal
|
()
|
31
|
MANAMADURAI
|
TN-25-003-014-003/1091 (MANGULAM)
|
2925003000NRG23010920221159610
|
01/09/2022
|
Muthumeenal
|
2925003WL034028
|
Muthumeenal
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858233
|
|
Muthumeenal
|
()
|
32
|
MANAMADURAI
|
TN-25-003-014-003/1093 (MANGULAM)
|
2925003000NRG23010920221159611
|
01/09/2022
|
Murugeswari
|
2925003WL034028
|
Murugeswari
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Murugeswari
|
()
|
33
|
MANAMADURAI
|
TN-25-003-014-003/1236 (MANGULAM)
|
2925003000NRG23010920221159613
|
01/09/2022
|
JEYAKUMAR
|
2925003WL034028
|
JEYAKUMAR
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858233
|
|
JEYAKUMAR
|
()
|
34
|
MANAMADURAI
|
TN-25-003-014-003/1237 (MANGULAM)
|
2925003000NRG23010920221159614
|
01/09/2022
|
ARUMUGAM
|
2925003WL034028
|
ARUMUGAM
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858233
|
|
ARUMUGAM
|
()
|
35
|
MANAMADURAI
|
TN-25-003-014-003/1248 (MANGULAM)
|
2925003000NRG23010920221159662
|
01/09/2022
|
Lakshmi
|
2925003WL034029
|
Lakshmi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Lakshmi
|
()
|
36
|
MANAMADURAI
|
TN-25-003-014-005/1159 (MANGULAM)
|
2925003000NRG23010920221159668
|
01/09/2022
|
Mala
|
2925003WL034029
|
Mala
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Mala
|
()
|
37
|
MANAMADURAI
|
TN-25-003-014-005/1160 (MANGULAM)
|
2925003000NRG23010920221159669
|
01/09/2022
|
Rajalakshmi
|
2925003WL034029
|
Rajalakshmi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Rajalakshmi
|
()
|
38
|
MANAMADURAI
|
TN-25-003-014-005/1201 (MANGULAM)
|
2925003000NRG23010920221159670
|
01/09/2022
|
Santhakumari
|
2925003WL034029
|
Santhakumari
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Santhakumari
|
()
|
39
|
MANAMADURAI
|
TN-25-003-014-005/1202 (MANGULAM)
|
2925003000NRG23010920221159671
|
01/09/2022
|
Devi
|
2925003WL034029
|
Devi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Devi
|
()
|
40
|
MANAMADURAI
|
TN-25-003-014-008/1104 (MANGULAM)
|
2925003000NRG23010920221159673
|
01/09/2022
|
Azhagumathi
|
2925003WL034029
|
Azhagumathi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Azhagumathi
|
()
|
41
|
MANAMADURAI
|
TN-25-003-014-008/1199 (MANGULAM)
|
2925003000NRG23010920221159674
|
01/09/2022
|
Dhanalakshmi
|
2925003WL034029
|
Dhanalakshmi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858233
|
|
Dhanalakshmi
|
()
|
42
|
MANAMADURAI
|
TN-25-003-014-012/1008 (MANGULAM)
|
2925003000NRG23010920221159675
|
01/09/2022
|
Chittu
|
2925003WL034029
|
Chittu
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Chittu
|
()
|
43
|
MANAMADURAI
|
TN-25-003-014-012/1027 (MANGULAM)
|
2925003000NRG23010920221159681
|
01/09/2022
|
Chandira
|
2925003WL034029
|
Chandira
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Chandira
|
()
|
44
|
MANAMADURAI
|
TN-25-003-014-012/1034 (MANGULAM)
|
2925003000NRG23010920221159683
|
01/09/2022
|
Dhanalakshmi
|
2925003WL034029
|
Dhanalakshmi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Dhanalakshmi
|
()
|
45
|
MANAMADURAI
|
TN-25-003-014-012/1152 (MANGULAM)
|
2925003000NRG23010920221159684
|
01/09/2022
|
Malathi
|
2925003WL034029
|
Malathi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Malathi
|
()
|
46
|
MANAMADURAI
|
TN-25-003-014-012/1161 (MANGULAM)
|
2925003000NRG23010920221159685
|
01/09/2022
|
MUNISHWARI
|
2925003WL034029
|
MUNISHWARI
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
MUNISHWARI
|
()
|
47
|
MANAMADURAI
|
TN-25-003-014-012/1244 (MANGULAM)
|
2925003000NRG23010920221159686
|
01/09/2022
|
SANGEETHA
|
2925003WL034029
|
SANGEETHA
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858233
|
|
SANGEETHA
|
()
|
48
|
MANAMADURAI
|
TN-25-003-014-012/1295 (MANGULAM)
|
2925003000NRG23010920221159687
|
01/09/2022
|
Kalaiyarasi
|
2925003WL034029
|
Kalaiyarasi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Kalaiyarasi
|
()
|
49
|
MANAMADURAI
|
TN-25-003-014-012/1297 (MANGULAM)
|
2925003000NRG23010920221159688
|
01/09/2022
|
Panjammal
|
2925003WL034029
|
Panjammal
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Panjammal
|
()
|
50
|
MANAMADURAI
|
TN-25-003-014-012/1298 (MANGULAM)
|
2925003000NRG23010920221159689
|
01/09/2022
|
Suganthi
|
2925003WL034029
|
Suganthi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Suganthi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57691
|
57691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57691
|
57691
|
|
|
|
|
|
|
|