|
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-26-002-033-001/651-A
(Alangaraperi)
|
2926002000NRG23010720220623340
|
02/07/2022
|
THAYAMMA
|
2926002WL030443
|
THAYAMMA
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112829
|
|
THAYAMMA
|
()
|
|
2
|
MANUR
|
TN-26-002-033-001/660-A
(Alangaraperi)
|
2926002000NRG23010720220623341
|
02/07/2022
|
Sundara vadivu
|
2926002WL030443
|
Sundara vadivu
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sundara vadivu
|
()
|
|
3
|
MANUR
|
TN-26-002-033-001/672-A
(Alangaraperi)
|
2926002000NRG23010720220623342
|
02/07/2022
|
Maheswari
|
2926002WL030443
|
Maheswari
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
Maheswari
|
()
|
|
4
|
MANUR
|
TN-26-002-033-004/675-A
(Alangaraperi)
|
2926002000NRG23010720220623343
|
02/07/2022
|
Kaaliammal
|
2926002WL030443
|
Kaaliammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kaaliammal
|
()
|
|
5
|
MANUR
|
TN-26-002-033-033/100-A
(Alangaraperi)
|
2926002000NRG23010720220623345
|
02/07/2022
|
K.Lakshumanan
|
2926002WL030443
|
K.Lakshumanan
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
K.Lakshumanan
|
()
|
|
6
|
MANUR
|
TN-26-002-033-033/125-A
(Alangaraperi)
|
2926002000NRG23010720220623349
|
02/07/2022
|
C.Muthammal
|
2926002WL030443
|
C.Muthammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112829
|
|
C.Muthammal
|
()
|
|
7
|
MANUR
|
TN-26-002-033-033/193-A
(Alangaraperi)
|
2926002000NRG23010720220623369
|
02/07/2022
|
K. Murugan
|
2926002WL030443
|
K. Murugan
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
K. Murugan
|
()
|
|
8
|
MANUR
|
TN-26-002-033-033/194-A
(Alangaraperi)
|
2926002000NRG23010720220623370
|
02/07/2022
|
K.Pitachammal
|
2926002WL030443
|
K.Pitachammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
K.Pitachammal
|
()
|
|
9
|
MANUR
|
TN-26-002-033-033/200-A
(Alangaraperi)
|
2926002000NRG23010720220623374
|
02/07/2022
|
L.Govinthammal
|
2926002WL030443
|
L.Govinthammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112829
|
|
L.Govinthammal
|
()
|
|
10
|
MANUR
|
TN-26-002-033-033/237-A
(Alangaraperi)
|
2926002000NRG23010720220623378
|
02/07/2022
|
B. Andal
|
2926002WL030443
|
B. Andal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112829
|
|
B. Andal
|
()
|
|
11
|
MANUR
|
TN-26-002-033-033/238-A
(Alangaraperi)
|
2926002000NRG23010720220623379
|
02/07/2022
|
A.Lakshmi
|
2926002WL030443
|
A.Lakshmi
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112829
|
|
A.Lakshmi
|
()
|
|
12
|
MANUR
|
TN-26-002-033-033/256-A
(Alangaraperi)
|
2926002000NRG23010720220623381
|
02/07/2022
|
Subbulaxmi
|
2926002WL030443
|
Subbulaxmi
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
Subbulaxmi
|
()
|
|
13
|
MANUR
|
TN-26-002-033-033/275-A
(Alangaraperi)
|
2926002000NRG23010720220623385
|
02/07/2022
|
C.Chandra
|
2926002WL030443
|
C.Chandra
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112829
|
|
C.Chandra
|
()
|
|
14
|
MANUR
|
TN-26-002-033-033/278-A
(Alangaraperi)
|
2926002000NRG23010720220623387
|
02/07/2022
|
S.Parameswari
|
2926002WL030443
|
S.Parameswari
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
S.Parameswari
|
()
|
|
15
|
MANUR
|
TN-26-002-033-033/279-A
(Alangaraperi)
|
2926002000NRG23010720220623388
|
02/07/2022
|
M.Subbammal
|
2926002WL030443
|
M.Subbammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112829
|
|
M.Subbammal
|
()
|
|
16
|
MANUR
|
TN-26-002-033-033/308-A
(Alangaraperi)
|
2926002000NRG23010720220623396
|
02/07/2022
|
M. Shanmuga Sundari
|
2926002WL030443
|
M. Shanmuga Sundari
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112829
|
|
M. Shanmuga Sundari
|
()
|
|
17
|
MANUR
|
TN-26-002-033-033/312-A
(Alangaraperi)
|
2926002000NRG23010720220623397
|
02/07/2022
|
Arumugathammal
|
2926002WL030443
|
Arumugathammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
Arumugathammal
|
()
|
|
18
|
MANUR
|
TN-26-002-033-033/406-A
(Alangaraperi)
|
2926002000NRG23010720220623415
|
02/07/2022
|
A. Sornam
|
2926002WL030443
|
A. Sornam
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
A. Sornam
|
()
|
|
19
|
MANUR
|
TN-26-002-033-033/43-A
(Alangaraperi)
|
2926002000NRG23010720220623424
|
02/07/2022
|
P.Sudali
|
2926002WL030443
|
P.Sudali
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
07/07/2022
|
|
015112829
|
|
P.Sudali
|
()
|
|
20
|
MANUR
|
TN-26-002-033-033/523-A
(Alangaraperi)
|
2926002000NRG23010720220623443
|
02/07/2022
|
Arumugam
|
2926002WL030443
|
Arumugam
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
Arumugam
|
()
|
|
21
|
MANUR
|
TN-26-002-033-033/533-A
(Alangaraperi)
|
2926002000NRG23010720220623446
|
02/07/2022
|
Esther
|
2926002WL030443
|
Esther
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
Esther
|
()
|
|
22
|
MANUR
|
TN-26-002-033-033/537-A
(Alangaraperi)
|
2926002000NRG23010720220623448
|
02/07/2022
|
Brinda
|
2926002WL030443
|
Brinda
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112829
|
|
Brinda
|
()
|
|
23
|
MANUR
|
TN-26-002-033-033/617-A
(Alangaraperi)
|
2926002000NRG23010720220623458
|
02/07/2022
|
Balaselvi
|
2926002WL030443
|
Balaselvi
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
Balaselvi
|
()
|
|
24
|
MANUR
|
TN-26-002-033-033/63-A
(Alangaraperi)
|
2926002000NRG23010720220623459
|
02/07/2022
|
A.Ulagammal
|
2926002WL030443
|
A.Ulagammal
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
07/07/2022
|
|
015112829
|
|
A.Ulagammal
|
()
|
|
25
|
MANUR
|
TN-26-002-033-033/648-A
(Alangaraperi)
|
2926002000NRG23010720220623461
|
02/07/2022
|
M.Sankarammal
|
2926002WL030443
|
M.Sankarammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112829
|
|
M.Sankarammal
|
()
|
|
26
|
MANUR
|
TN-26-002-033-033/68-A
(Alangaraperi)
|
2926002000NRG23010720220623462
|
02/07/2022
|
P.Muthammal
|
2926002WL030443
|
P.Muthammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
P.Muthammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29670
|
29670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29670
|
29670
|
|
|
|
|
|
|
|