|
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-26-002-033-004/675-A
(Alangaraperi)
|
2926002000NRG23191120221746030
|
19/11/2022
|
Kaaliammal
|
2926002WL077324
|
Kaaliammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kaaliammal
|
()
|
|
2
|
MANUR
|
TN-26-002-033-033/100-A
(Alangaraperi)
|
2926002000NRG23191120221746031
|
19/11/2022
|
K.Lakshumanan
|
2926002WL077324
|
K.Lakshumanan
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838410
|
|
K.Lakshumanan
|
()
|
|
3
|
MANUR
|
TN-26-002-033-033/194-A
(Alangaraperi)
|
2926002000NRG23191120221746044
|
19/11/2022
|
K.Pitachammal
|
2926002WL077324
|
K.Pitachammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838410
|
|
K.Pitachammal
|
()
|
|
4
|
MANUR
|
TN-26-002-033-033/200-A
(Alangaraperi)
|
2926002000NRG23191120221746046
|
19/11/2022
|
L.Govinthammal
|
2926002WL077324
|
L.Govinthammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838410
|
|
L.Govinthammal
|
()
|
|
5
|
MANUR
|
TN-26-002-033-033/312-A
(Alangaraperi)
|
2926002000NRG23191120221746051
|
19/11/2022
|
Arumugathammal
|
2926002WL077324
|
Arumugathammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838410
|
|
Arumugathammal
|
()
|
|
6
|
MANUR
|
TN-26-002-033-033/344-A
(Alangaraperi)
|
2926002000NRG23191120221746053
|
19/11/2022
|
Gomathiammal
|
2926002WL077324
|
Gomathiammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838410
|
|
Gomathiammal
|
()
|
|
7
|
MANUR
|
TN-26-002-033-033/406-A
(Alangaraperi)
|
2926002000NRG23191120221746058
|
19/11/2022
|
A. Sornam
|
2926002WL077324
|
A. Sornam
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
A. Sornam
|
()
|
|
8
|
MANUR
|
TN-26-002-033-033/617-A
(Alangaraperi)
|
2926002000NRG23191120221746068
|
19/11/2022
|
Balaselvi
|
2926002WL077324
|
Balaselvi
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
Balaselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
9
|
MANUR
|
TN-26-002-033-033/656-A
(Alangaraperi)
|
2926002000NRG23191120221746070
|
19/11/2022
|
kanthammal
|
2926002WL077324
|
kanthammal
|
00177
|
IOBA0001388
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838410
|
|
kanthammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8944
|
8944
|
|
|
|
|
|
|
|