|
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-26-002-001-001/1217-A
(Gangaikondan)
|
2926002000NRG23060620220373755
|
06/06/2022
|
Nallathai
|
2926002WL016935
|
Nallathai
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Nallathai
|
()
|
|
2
|
MANUR
|
TN-26-002-001-001/1217-A
(Gangaikondan)
|
2926002000NRG23060620220373756
|
06/06/2022
|
ooikattan
|
2926002WL016935
|
ooikattan
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
ooikattan
|
()
|
|
3
|
MANUR
|
TN-26-002-001-001/1220-A
(Gangaikondan)
|
2926002000NRG23060620220373757
|
06/06/2022
|
Kannammal
|
2926002WL016935
|
Kannammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kannammal
|
()
|
|
4
|
MANUR
|
TN-26-002-001-001/1689-A
(Gangaikondan)
|
2926002000NRG23060620220373787
|
06/06/2022
|
P.Mariammal
|
2926002WL016935
|
P.Mariammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
P.Mariammal
|
()
|
|
5
|
MANUR
|
TN-26-002-001-001/1751-A
(Gangaikondan)
|
2926002000NRG23060620220373797
|
06/06/2022
|
A.SUBBULAKSHMI
|
2926002WL016935
|
A.SUBBULAKSHMI
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
A.SUBBULAKSHMI
|
()
|
|
6
|
MANUR
|
TN-26-002-001-001/1809-A
(Gangaikondan)
|
2926002000NRG23060620220373805
|
06/06/2022
|
T.CHENDU
|
2926002WL016935
|
T.CHENDU
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
T.CHENDU
|
()
|
|
7
|
MANUR
|
TN-26-002-001-001/1842-A
(Gangaikondan)
|
2926002000NRG23060620220373810
|
06/06/2022
|
S.THANGAM
|
2926002WL016935
|
S.THANGAM
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
S.THANGAM
|
()
|
|
8
|
MANUR
|
TN-26-002-001-001/1901-A
(Gangaikondan)
|
2926002000NRG23060620220373815
|
06/06/2022
|
KRISHNAVENI
|
2926002WL016935
|
KRISHNAVENI
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
KRISHNAVENI
|
()
|
|
9
|
MANUR
|
TN-26-002-001-001/2541-A
(Gangaikondan)
|
2926002000NRG23060620220373837
|
06/06/2022
|
ponnammal
|
2926002WL016935
|
ponnammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
ponnammal
|
()
|
|
10
|
MANUR
|
TN-26-002-001-001/2749-A
(Gangaikondan)
|
2926002000NRG23060620220373840
|
06/06/2022
|
ANANTHAKUMARI
|
2926002WL016935
|
ANANTHAKUMARI
|
00078
|
CNRB0001132
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936972
|
|
ANANTHAKUMARI
|
()
|
|
11
|
MANUR
|
TN-26-002-001-001/360-A
(Gangaikondan)
|
2926002000NRG23060620220373850
|
06/06/2022
|
MURUGAN
|
2926002WL016935
|
MURUGAN
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
MURUGAN
|
()
|
|
12
|
MANUR
|
TN-26-002-001-001/364-A
(Gangaikondan)
|
2926002000NRG23060620220373851
|
06/06/2022
|
veldevar
|
2926002WL016935
|
veldevar
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
veldevar
|
()
|
|
13
|
MANUR
|
TN-26-002-001-001/375-A
(Gangaikondan)
|
2926002000NRG23060620220373853
|
06/06/2022
|
AYIRAM
|
2926002WL016935
|
AYIRAM
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
AYIRAM
|
()
|
|
14
|
MANUR
|
TN-26-002-001-001/401-A
(Gangaikondan)
|
2926002000NRG23060620220373859
|
06/06/2022
|
Shunmugam
|
2926002WL016935
|
Shunmugam
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
Shunmugam
|
()
|
|
15
|
MANUR
|
TN-26-002-001-001/413-A
(Gangaikondan)
|
2926002000NRG23060620220373865
|
06/06/2022
|
Angalaeswari
|
2926002WL016935
|
Angalaeswari
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Angalaeswari
|
()
|
|
16
|
MANUR
|
TN-26-002-001-001/445-A
(Gangaikondan)
|
2926002000NRG23060620220373873
|
06/06/2022
|
Malliga
|
2926002WL016935
|
Malliga
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Malliga
|
()
|
|
17
|
MANUR
|
TN-26-002-001-001/447-A
(Gangaikondan)
|
2926002000NRG23060620220373874
|
06/06/2022
|
Petchiammal
|
2926002WL016935
|
Petchiammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Petchiammal
|
()
|
|
18
|
MANUR
|
TN-26-002-001-001/473-A
(Gangaikondan)
|
2926002000NRG23060620220373879
|
06/06/2022
|
Subbulakshmi
|
2926002WL016935
|
Subbulakshmi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Subbulakshmi
|
()
|
|
19
|
MANUR
|
TN-26-002-001-001/696-A
(Gangaikondan)
|
2926002000NRG23060620220373890
|
06/06/2022
|
ESAKKIAMMAL
|
2926002WL016935
|
ESAKKIAMMAL
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
ESAKKIAMMAL
|
()
|
|
20
|
MANUR
|
TN-26-002-001-001/881-A
(Gangaikondan)
|
2926002000NRG23060620220373893
|
06/06/2022
|
Arumugathammal
|
2926002WL016935
|
Arumugathammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Arumugathammal
|
()
|
|
21
|
MANUR
|
TN-26-002-001-001/884-A
(Gangaikondan)
|
2926002000NRG23060620220373894
|
06/06/2022
|
pALANIACHI
|
2926002WL016935
|
pALANIACHI
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
pALANIACHI
|
()
|
|
22
|
MANUR
|
TN-26-002-001-004/3098-A
(Gangaikondan)
|
2926002000NRG23060620220373901
|
06/06/2022
|
VELAMMAL
|
2926002WL016935
|
VELAMMAL
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
VELAMMAL
|
()
|
|
23
|
MANUR
|
TN-26-002-001-011/1609-A
(Gangaikondan)
|
2926002000NRG23060620220373903
|
06/06/2022
|
Ganeshan
|
2926002WL016935
|
Ganeshan
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ganeshan
|
()
|
|
24
|
MANUR
|
TN-26-002-001-011/2217-A
(Gangaikondan)
|
2926002000NRG23060620220373905
|
06/06/2022
|
ESAKKIAMMAL
|
2926002WL016935
|
ESAKKIAMMAL
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
ESAKKIAMMAL
|
()
|
|
25
|
MANUR
|
TN-26-002-001-011/2294-A
(Gangaikondan)
|
2926002000NRG23060620220373906
|
06/06/2022
|
Ariyanachiar
|
2926002WL016935
|
Ariyanachiar
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ariyanachiar
|
()
|
|
26
|
MANUR
|
TN-26-002-001-011/2569-A
(Gangaikondan)
|
2926002000NRG23060620220373908
|
06/06/2022
|
S.Subbulakshmi
|
2926002WL016935
|
S.Subbulakshmi
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
S.Subbulakshmi
|
()
|
|
27
|
MANUR
|
TN-26-002-001-011/2771-A
(Gangaikondan)
|
2926002000NRG23060620220373910
|
06/06/2022
|
LAKSHMI
|
2926002WL016935
|
LAKSHMI
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
LAKSHMI
|
()
|
|
28
|
MANUR
|
TN-26-002-001-011/2963-A
(Gangaikondan)
|
2926002000NRG23060620220373913
|
06/06/2022
|
LAKSHMI
|
2926002WL016935
|
LAKSHMI
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
LAKSHMI
|
()
|
|
29
|
MANUR
|
TN-26-002-001-011/3025-A
(Gangaikondan)
|
2926002000NRG23060620220373914
|
06/06/2022
|
THANGASELVI
|
2926002WL016935
|
THANGASELVI
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
THANGASELVI
|
()
|
|
30
|
MANUR
|
TN-26-002-001-011/3034-A
(Gangaikondan)
|
2926002000NRG23060620220373915
|
06/06/2022
|
GOWRI MANOHARI
|
2926002WL016935
|
GOWRI MANOHARI
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
GOWRI MANOHARI
|
()
|
|
31
|
MANUR
|
TN-26-002-001-011/3075-A
(Gangaikondan)
|
2926002000NRG23060620220373916
|
06/06/2022
|
LAKSHMIAMMAL
|
2926002WL016935
|
LAKSHMIAMMAL
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
LAKSHMIAMMAL
|
()
|
|
32
|
MANUR
|
TN-26-002-001-011/3091-A
(Gangaikondan)
|
2926002000NRG23060620220373917
|
06/06/2022
|
ANTHONIAMMAL
|
2926002WL016935
|
ANTHONIAMMAL
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
ANTHONIAMMAL
|
()
|
|
33
|
MANUR
|
TN-26-002-001-011/3092-A
(Gangaikondan)
|
2926002000NRG23060620220373918
|
06/06/2022
|
ESAKKIAMMAL alias UTHIRA SELVI
|
2926002WL016935
|
ESAKKIAMMAL alias UTHIRA SELVI
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
ESAKKIAMMAL alias UTHIRA SELVI
|
()
|
|
34
|
MANUR
|
TN-26-002-001-011/3134-A
(Gangaikondan)
|
2926002000NRG23060620220373919
|
06/06/2022
|
PATTAMMAL
|
2926002WL016935
|
PATTAMMAL
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
PATTAMMAL
|
()
|
|
35
|
MANUR
|
TN-26-002-001-011/3149-A
(Gangaikondan)
|
2926002000NRG23060620220373920
|
06/06/2022
|
PIRAMU RAJ
|
2926002WL016935
|
PIRAMU RAJ
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
PIRAMU RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37055
|
37055
|
|
|
|
|
|
|
|
|
36
|
MANUR
|
TN-26-002-001-001/3077-A
(Gangaikondan)
|
2926002000NRG23060620220373844
|
06/06/2022
|
SELVAM
|
2926002WL016935
|
SELVAM
|
00078
|
CNRB0004264
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
SELVAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
37
|
MANUR
|
TN-26-002-001-001/377-A
(Gangaikondan)
|
2926002000NRG23060620220373854
|
06/06/2022
|
Ayirathammal
|
2926002WL016935
|
Ayirathammal
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ayirathammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39355
|
39355
|
|
|
|
|
|
|
|