|
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-26-002-033-002/662-A
(Alangaraperi)
|
2926002000NRG23210420220046597
|
21/04/2022
|
RAMALAKSHMI
|
2926002WL001697
|
RAMALAKSHMI
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520905
|
|
RAMALAKSHMI
|
()
|
|
2
|
MANUR
|
TN-26-002-033-002/667-A
(Alangaraperi)
|
2926002000NRG23210420220046598
|
21/04/2022
|
SUBBULAKSHMI
|
2926002WL001697
|
SUBBULAKSHMI
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520905
|
|
SUBBULAKSHMI
|
()
|
|
3
|
MANUR
|
TN-26-002-033-002/671-A
(Alangaraperi)
|
2926002000NRG23210420220046599
|
21/04/2022
|
JEEVA
|
2926002WL001697
|
JEEVA
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520905
|
|
JEEVA
|
()
|
|
4
|
MANUR
|
TN-26-002-033-033/105-A
(Alangaraperi)
|
2926002000NRG23210420220046601
|
21/04/2022
|
M.Pitachammal
|
2926002WL001697
|
M.Pitachammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520905
|
|
M.Pitachammal
|
()
|
|
5
|
MANUR
|
TN-26-002-033-033/106-A
(Alangaraperi)
|
2926002000NRG23210420220046602
|
21/04/2022
|
Panchavarnam
|
2926002WL001697
|
Panchavarnam
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520905
|
|
Panchavarnam
|
()
|
|
6
|
MANUR
|
TN-26-002-033-033/113-A
(Alangaraperi)
|
2926002000NRG23210420220046605
|
21/04/2022
|
M.Lakshmi
|
2926002WL001697
|
M.Lakshmi
|
00078
|
CNRB0001132
|
230
|
230
|
Processed
|
12/05/2022
|
|
017520905
|
|
M.Lakshmi
|
()
|
|
7
|
MANUR
|
TN-26-002-033-033/12-A
(Alangaraperi)
|
2926002000NRG23210420220046606
|
21/04/2022
|
S.Velammal
|
2926002WL001697
|
S.Velammal
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520905
|
|
S.Velammal
|
()
|
|
8
|
MANUR
|
TN-26-002-033-033/14-A
(Alangaraperi)
|
2926002000NRG23210420220046608
|
21/04/2022
|
T.Pathirakali
|
2926002WL001697
|
T.Pathirakali
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520905
|
|
T.Pathirakali
|
()
|
|
9
|
MANUR
|
TN-26-002-033-033/16-A
(Alangaraperi)
|
2926002000NRG23210420220046615
|
21/04/2022
|
E.Mayandi
|
2926002WL001697
|
E.Mayandi
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520905
|
|
E.Mayandi
|
()
|
|
10
|
MANUR
|
TN-26-002-033-033/214-A
(Alangaraperi)
|
2926002000NRG23210420220046619
|
21/04/2022
|
PETCHIAMMAL
|
2926002WL001697
|
PETCHIAMMAL
|
00078
|
CNRB0001132
|
819
|
819
|
Processed
|
12/05/2022
|
|
017520905
|
|
PETCHIAMMAL
|
()
|
|
11
|
MANUR
|
TN-26-002-033-033/216-A
(Alangaraperi)
|
2926002000NRG23210420220046620
|
21/04/2022
|
S.Arumugathai
|
2926002WL001697
|
S.Arumugathai
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520905
|
|
S.Arumugathai
|
()
|
|
12
|
MANUR
|
TN-26-002-033-033/217-A
(Alangaraperi)
|
2926002000NRG23210420220046621
|
21/04/2022
|
C.Ramalakshmi
|
2926002WL001697
|
C.Ramalakshmi
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520905
|
|
C.Ramalakshmi
|
()
|
|
13
|
MANUR
|
TN-26-002-033-033/218-A
(Alangaraperi)
|
2926002000NRG23210420220046622
|
21/04/2022
|
L.Perumal
|
2926002WL001697
|
L.Perumal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520905
|
|
L.Perumal
|
()
|
|
14
|
MANUR
|
TN-26-002-033-033/22-A
(Alangaraperi)
|
2926002000NRG23210420220046624
|
21/04/2022
|
P.Lakshmi
|
2926002WL001697
|
P.Lakshmi
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520905
|
|
P.Lakshmi
|
()
|
|
15
|
MANUR
|
TN-26-002-033-033/226-A
(Alangaraperi)
|
2926002000NRG23210420220046625
|
21/04/2022
|
G.Kalyani
|
2926002WL001697
|
G.Kalyani
|
00078
|
CNRB0001132
|
230
|
230
|
Processed
|
12/05/2022
|
|
017520905
|
|
G.Kalyani
|
()
|
|
16
|
MANUR
|
TN-26-002-033-033/246-A
(Alangaraperi)
|
2926002000NRG23210420220046627
|
21/04/2022
|
K.Parameswari
|
2926002WL001697
|
K.Parameswari
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520905
|
|
K.Parameswari
|
()
|
|
17
|
MANUR
|
TN-26-002-033-033/269-A
(Alangaraperi)
|
2926002000NRG23210420220046629
|
21/04/2022
|
M.Mookammal
|
2926002WL001697
|
M.Mookammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520905
|
|
M.Mookammal
|
()
|
|
18
|
MANUR
|
TN-26-002-033-033/329-A
(Alangaraperi)
|
2926002000NRG23210420220046635
|
21/04/2022
|
P. Avudaiammal
|
2926002WL001697
|
P. Avudaiammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520905
|
|
P. Avudaiammal
|
()
|
|
19
|
MANUR
|
TN-26-002-033-033/4-A
(Alangaraperi)
|
2926002000NRG23210420220046642
|
21/04/2022
|
M.ARUMUGAVADIVU
|
2926002WL001697
|
M.ARUMUGAVADIVU
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520905
|
|
M.ARUMUGAVADIVU
|
()
|
|
20
|
MANUR
|
TN-26-002-033-033/5-A
(Alangaraperi)
|
2926002000NRG23210420220046646
|
21/04/2022
|
K.Essakiammal
|
2926002WL001697
|
K.Essakiammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520905
|
|
K.Essakiammal
|
()
|
|
21
|
MANUR
|
TN-26-002-033-033/597-A
(Alangaraperi)
|
2926002000NRG23210420220046650
|
21/04/2022
|
Maheswari
|
2926002WL001697
|
Maheswari
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520905
|
|
Maheswari
|
()
|
|
22
|
MANUR
|
TN-26-002-033-033/60-A
(Alangaraperi)
|
2926002000NRG23210420220046651
|
21/04/2022
|
M.Chelliah
|
2926002WL001697
|
M.Chelliah
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520905
|
|
M.Chelliah
|
()
|
|
23
|
MANUR
|
TN-26-002-033-033/91-A
(Alangaraperi)
|
2926002000NRG23210420220046654
|
21/04/2022
|
Amutha
|
2926002WL001697
|
Amutha
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520905
|
|
Amutha
|
()
|
|
24
|
MANUR
|
TN-26-002-033-033/94-A
(Alangaraperi)
|
2926002000NRG23210420220046655
|
21/04/2022
|
P. Ponnammal
|
2926002WL001697
|
P. Ponnammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520905
|
|
P. Ponnammal
|
()
|
|
25
|
MANUR
|
TN-26-002-033-036/583-A
(Alangaraperi)
|
2926002000NRG23210420220046656
|
21/04/2022
|
C.Bharathi
|
2926002WL001697
|
C.Bharathi
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520905
|
|
C.Bharathi
|
()
|
|
26
|
MANUR
|
TN-26-002-033-036/644-A
(Alangaraperi)
|
2926002000NRG23210420220046657
|
21/04/2022
|
M.Muthulakshmi
|
2926002WL001697
|
M.Muthulakshmi
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520905
|
|
M.Muthulakshmi
|
()
|
|
27
|
MANUR
|
TN-26-002-033-036/652-A
(Alangaraperi)
|
2926002000NRG23210420220046658
|
21/04/2022
|
MURUGALAKSHMI
|
2926002WL001697
|
MURUGALAKSHMI
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520905
|
|
MURUGALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15079
|
15079
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15079
|
15079
|
|
|
|
|
|
|
|