|
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)
|
2926002000NRG23160720220790558
|
17/07/2022
|
THAYAMMA
|
2926002WL038621
|
THAYAMMA
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/07/2022
|
|
014733858
|
|
THAYAMMA
|
()
|
|
2
|
MANUR
|
TN-26-002-033-001/660-A
(Alangaraperi)
|
2926002000NRG23160720220790559
|
17/07/2022
|
Sundara vadivu
|
2926002WL038621
|
Sundara vadivu
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/07/2022
|
|
014733858
|
|
Sundara vadivu
|
()
|
|
3
|
MANUR
|
TN-26-002-033-001/672-A
(Alangaraperi)
|
2926002000NRG23160720220790560
|
17/07/2022
|
Maheswari
|
2926002WL038621
|
Maheswari
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/07/2022
|
|
014733858
|
|
Maheswari
|
()
|
|
4
|
MANUR
|
TN-26-002-033-004/669-A
(Alangaraperi)
|
2926002000NRG23160720220790561
|
17/07/2022
|
Esakkiammal
|
2926002WL038621
|
Esakkiammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
25/07/2022
|
|
014733858
|
|
Esakkiammal
|
()
|
|
5
|
MANUR
|
TN-26-002-033-004/675-A
(Alangaraperi)
|
2926002000NRG23160720220790562
|
17/07/2022
|
Kaaliammal
|
2926002WL038621
|
Kaaliammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/07/2022
|
|
014733858
|
|
Kaaliammal
|
()
|
|
6
|
MANUR
|
TN-26-002-033-033/100-A
(Alangaraperi)
|
2926002000NRG23160720220790564
|
17/07/2022
|
K.Lakshumanan
|
2926002WL038621
|
K.Lakshumanan
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/07/2022
|
|
014733858
|
|
K.Lakshumanan
|
()
|
|
7
|
MANUR
|
TN-26-002-033-033/193-A
(Alangaraperi)
|
2926002000NRG23160720220790585
|
17/07/2022
|
K. Murugan
|
2926002WL038621
|
K. Murugan
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/07/2022
|
|
014733858
|
|
K. Murugan
|
()
|
|
8
|
MANUR
|
TN-26-002-033-033/194-A
(Alangaraperi)
|
2926002000NRG23160720220790586
|
17/07/2022
|
K.Pitachammal
|
2926002WL038621
|
K.Pitachammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/07/2022
|
|
014733858
|
|
K.Pitachammal
|
()
|
|
9
|
MANUR
|
TN-26-002-033-033/200-A
(Alangaraperi)
|
2926002000NRG23160720220790590
|
17/07/2022
|
L.Govinthammal
|
2926002WL038621
|
L.Govinthammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/07/2022
|
|
014733858
|
|
L.Govinthammal
|
()
|
|
10
|
MANUR
|
TN-26-002-033-033/237-A
(Alangaraperi)
|
2926002000NRG23160720220790596
|
17/07/2022
|
B. Andal
|
2926002WL038621
|
B. Andal
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
25/07/2022
|
|
014733858
|
|
B. Andal
|
()
|
|
11
|
MANUR
|
TN-26-002-033-033/256-A
(Alangaraperi)
|
2926002000NRG23160720220790600
|
17/07/2022
|
Subbulaxmi
|
2926002WL038621
|
Subbulaxmi
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
25/07/2022
|
|
014733858
|
|
Subbulaxmi
|
()
|
|
12
|
MANUR
|
TN-26-002-033-033/275-A
(Alangaraperi)
|
2926002000NRG23160720220790603
|
17/07/2022
|
C.Chandra
|
2926002WL038621
|
C.Chandra
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
25/07/2022
|
|
014733858
|
|
C.Chandra
|
()
|
|
13
|
MANUR
|
TN-26-002-033-033/276-A
(Alangaraperi)
|
2926002000NRG23160720220790604
|
17/07/2022
|
S.Shanthi
|
2926002WL038621
|
S.Shanthi
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
25/07/2022
|
|
014733858
|
|
S.Shanthi
|
()
|
|
14
|
MANUR
|
TN-26-002-033-033/278-A
(Alangaraperi)
|
2926002000NRG23160720220790605
|
17/07/2022
|
S.Parameswari
|
2926002WL038621
|
S.Parameswari
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
25/07/2022
|
|
014733858
|
|
S.Parameswari
|
()
|
|
15
|
MANUR
|
TN-26-002-033-033/279-A
(Alangaraperi)
|
2926002000NRG23160720220790606
|
17/07/2022
|
M.Subbammal
|
2926002WL038621
|
M.Subbammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/07/2022
|
|
014733858
|
|
M.Subbammal
|
()
|
|
16
|
MANUR
|
TN-26-002-033-033/406-A
(Alangaraperi)
|
2926002000NRG23160720220790636
|
17/07/2022
|
A. Sornam
|
2926002WL038621
|
A. Sornam
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/07/2022
|
|
014733858
|
|
A. Sornam
|
()
|
|
17
|
MANUR
|
TN-26-002-033-033/523-A
(Alangaraperi)
|
2926002000NRG23160720220790664
|
17/07/2022
|
Arumugam
|
2926002WL038621
|
Arumugam
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
25/07/2022
|
|
014733858
|
|
Arumugam
|
()
|
|
18
|
MANUR
|
TN-26-002-033-033/533-A
(Alangaraperi)
|
2926002000NRG23160720220790667
|
17/07/2022
|
Esther
|
2926002WL038621
|
Esther
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/07/2022
|
|
014733858
|
|
Esther
|
()
|
|
19
|
MANUR
|
TN-26-002-033-033/557-A
(Alangaraperi)
|
2926002000NRG23160720220790669
|
17/07/2022
|
T.Alagammal
|
2926002WL038621
|
T.Alagammal
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
25/07/2022
|
|
014733858
|
|
T.Alagammal
|
()
|
|
20
|
MANUR
|
TN-26-002-033-033/612-A
(Alangaraperi)
|
2926002000NRG23160720220790677
|
17/07/2022
|
Revathy
|
2926002WL038621
|
Revathy
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014733858
|
|
Revathy
|
()
|
|
21
|
MANUR
|
TN-26-002-033-033/617-A
(Alangaraperi)
|
2926002000NRG23160720220790678
|
17/07/2022
|
Balaselvi
|
2926002WL038621
|
Balaselvi
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/07/2022
|
|
014733858
|
|
Balaselvi
|
()
|
|
22
|
MANUR
|
TN-26-002-033-033/84-A
(Alangaraperi)
|
2926002000NRG23160720220790686
|
17/07/2022
|
Karuvelam
|
2926002WL038621
|
Karuvelam
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/07/2022
|
|
014733858
|
|
Karuvelam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18170
|
18170
|
|
|
|
|
|
|
|