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-26-002-026-026/104-A (Kuppakuruchi)
|
2926002000NRG23300920221444984
|
30/09/2022
|
T.Petchiammal
|
2926002WL065401
|
T.Petchiammal
|
00078
|
CNRB0001132
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
T.Petchiammal
|
()
|
2
|
MANUR
|
TN-26-002-026-026/230-A (Kuppakuruchi)
|
2926002000NRG23300920221445026
|
30/09/2022
|
Esakkiammal
|
2926002WL065401
|
Esakkiammal
|
00078
|
CNRB0001132
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Esakkiammal
|
()
|
3
|
MANUR
|
TN-26-002-026-026/311 (Kuppakuruchi)
|
2926002000NRG23300920221445047
|
30/09/2022
|
kannammal
|
2926002WL065401
|
kannammal
|
00078
|
CNRB0001132
|
240
|
240
|
Processed
|
12/10/2022
|
|
030361488
|
|
kannammal
|
()
|
4
|
MANUR
|
TN-26-002-026-026/32-A (Kuppakuruchi)
|
2926002000NRG23300920221445050
|
30/09/2022
|
P.Subbammal
|
2926002WL065401
|
P.Subbammal
|
00078
|
CNRB0001132
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
P.Subbammal
|
()
|
5
|
MANUR
|
TN-26-002-026-026/320-A (Kuppakuruchi)
|
2926002000NRG23300920221445051
|
30/09/2022
|
Balammal
|
2926002WL065401
|
Balammal
|
00078
|
CNRB0001132
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361488
|
|
Balammal
|
()
|
6
|
MANUR
|
TN-26-002-026-026/34-A (Kuppakuruchi)
|
2926002000NRG23300920221445056
|
30/09/2022
|
L.Ponnammal
|
2926002WL065401
|
L.Ponnammal
|
00078
|
CNRB0001132
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361488
|
|
L.Ponnammal
|
()
|
7
|
MANUR
|
TN-26-002-026-026/381-A (Kuppakuruchi)
|
2926002000NRG23300920221445073
|
30/09/2022
|
Raja gopal
|
2926002WL065401
|
Raja gopal
|
00078
|
CNRB0001132
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Raja gopal
|
()
|
8
|
MANUR
|
TN-26-002-026-026/443-A (Kuppakuruchi)
|
2926002000NRG23300920221445084
|
30/09/2022
|
Maharasi
|
2926002WL065401
|
Maharasi
|
00078
|
CNRB0001132
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Maharasi
|
()
|
9
|
MANUR
|
TN-26-002-026-026/462-A (Kuppakuruchi)
|
2926002000NRG23300920221445089
|
30/09/2022
|
Tamil selvi
|
2926002WL065401
|
Tamil selvi
|
00078
|
CNRB0001132
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Tamil selvi
|
()
|
10
|
MANUR
|
TN-26-002-026-026/467-A (Kuppakuruchi)
|
2926002000NRG23300920221445090
|
30/09/2022
|
Rose mary
|
2926002WL065401
|
Rose mary
|
00078
|
CNRB0001132
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Rose mary
|
()
|
11
|
MANUR
|
TN-26-002-026-026/468-A (Kuppakuruchi)
|
2926002000NRG23300920221445091
|
30/09/2022
|
Rajeswari
|
2926002WL065401
|
Rajeswari
|
00078
|
CNRB0001132
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Rajeswari
|
()
|
12
|
MANUR
|
TN-26-002-026-026/469-A (Kuppakuruchi)
|
2926002000NRG23300920221445092
|
30/09/2022
|
Mahasakthi
|
2926002WL065401
|
Mahasakthi
|
00078
|
CNRB0001132
|
240
|
240
|
Processed
|
12/10/2022
|
|
030361488
|
|
Mahasakthi
|
()
|
13
|
MANUR
|
TN-26-002-026-026/472-A (Kuppakuruchi)
|
2926002000NRG23300920221445094
|
30/09/2022
|
Saraswathi
|
2926002WL065401
|
Saraswathi
|
00078
|
CNRB0001132
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Saraswathi
|
()
|
14
|
MANUR
|
TN-26-002-026-026/473-A (Kuppakuruchi)
|
2926002000NRG23300920221445095
|
30/09/2022
|
Valliyammal
|
2926002WL065401
|
Valliyammal
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361488
|
|
Valliyammal
|
()
|
15
|
MANUR
|
TN-26-002-026-027/465-A (Kuppakuruchi)
|
2926002000NRG23300920221445120
|
30/09/2022
|
Meena
|
2926002WL065401
|
Meena
|
00078
|
CNRB0001132
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16080
|
16080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16080
|
16080
|
|
|
|
|
|
|
|