|
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-26-002-001-001/1337-A
(Gangaikondan)
|
2926002000NRG23230720220831190
|
23/07/2022
|
Muthulakshmi
|
2926002WL041129
|
Muthulakshmi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645527
|
|
Muthulakshmi
|
()
|
|
2
|
MANUR
|
TN-26-002-001-001/1466-A
(Gangaikondan)
|
2926002000NRG23230720220831205
|
23/07/2022
|
SUBBIYAH
|
2926002WL041129
|
SUBBIYAH
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645527
|
|
SUBBIYAH
|
()
|
|
3
|
MANUR
|
TN-26-002-001-001/174-A
(Gangaikondan)
|
2926002000NRG23230720220831219
|
23/07/2022
|
Pappa
|
2926002WL041129
|
Pappa
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645527
|
|
Pappa
|
()
|
|
4
|
MANUR
|
TN-26-002-001-001/254-A
(Gangaikondan)
|
2926002000NRG23230720220831259
|
23/07/2022
|
Murugaiah
|
2926002WL041129
|
Murugaiah
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645527
|
|
Murugaiah
|
()
|
|
5
|
MANUR
|
TN-26-002-001-001/256-A
(Gangaikondan)
|
2926002000NRG23230720220831260
|
23/07/2022
|
Annalakshmi
|
2926002WL041129
|
Annalakshmi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645527
|
|
Annalakshmi
|
()
|
|
6
|
MANUR
|
TN-26-002-001-001/288-A
(Gangaikondan)
|
2926002000NRG23230720220831273
|
23/07/2022
|
Vijayarani
|
2926002WL041129
|
Vijayarani
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645527
|
|
Vijayarani
|
()
|
|
7
|
MANUR
|
TN-26-002-001-001/333-A
(Gangaikondan)
|
2926002000NRG23230720220831294
|
23/07/2022
|
Vasantha
|
2926002WL041129
|
Vasantha
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645527
|
|
Vasantha
|
()
|
|
8
|
MANUR
|
TN-26-002-001-003/2449-A
(Gangaikondan)
|
2926002000NRG23230720220831315
|
23/07/2022
|
Rajammal
|
2926002WL041129
|
Rajammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rajammal
|
()
|
|
9
|
MANUR
|
TN-26-002-001-003/2469-A
(Gangaikondan)
|
2926002000NRG23230720220831318
|
23/07/2022
|
Vasanthi
|
2926002WL041129
|
Vasanthi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645527
|
|
Vasanthi
|
()
|
|
10
|
MANUR
|
TN-26-002-001-003/2630-B
(Gangaikondan)
|
2926002000NRG23230720220831325
|
23/07/2022
|
Mariammal
|
2926002WL041129
|
Mariammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645527
|
|
Mariammal
|
()
|
|
11
|
MANUR
|
TN-26-002-001-003/2733-A
(Gangaikondan)
|
2926002000NRG23230720220831328
|
23/07/2022
|
velammal
|
2926002WL041129
|
velammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645527
|
|
velammal
|
()
|
|
12
|
MANUR
|
TN-26-002-001-003/3139-A
(Gangaikondan)
|
2926002000NRG23230720220831334
|
23/07/2022
|
JOHN
|
2926002WL041129
|
JOHN
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645527
|
|
JOHN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13340
|
13340
|
|
|
|
|
|
|
|