|
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-26-002-038-002/186-A
(Chitharchatram)
|
2926002000NRG23230920221396004
|
24/09/2022
|
ananthammal
|
2926002WL063641
|
ananthammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
ananthammal
|
()
|
|
2
|
MANUR
|
TN-26-002-038-002/194-A
(Chitharchatram)
|
2926002000NRG23230920221396008
|
24/09/2022
|
Selvi
|
2926002WL063641
|
Selvi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
Selvi
|
()
|
|
3
|
MANUR
|
TN-26-002-038-002/207-A
(Chitharchatram)
|
2926002000NRG23230920221396012
|
24/09/2022
|
kasthuri
|
2926002WL063641
|
kasthuri
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307357
|
|
kasthuri
|
()
|
|
4
|
MANUR
|
TN-26-002-038-002/211-A
(Chitharchatram)
|
2926002000NRG23230920221396013
|
24/09/2022
|
Kanniyammal
|
2926002WL063641
|
Kanniyammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kanniyammal
|
()
|
|
5
|
MANUR
|
TN-26-002-038-002/216-A
(Chitharchatram)
|
2926002000NRG23230920221396015
|
24/09/2022
|
muthu lakshmi
|
2926002WL063641
|
muthu lakshmi
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307357
|
|
muthu lakshmi
|
()
|
|
6
|
MANUR
|
TN-26-002-038-002/222-A
(Chitharchatram)
|
2926002000NRG23230920221396017
|
24/09/2022
|
chitra
|
2926002WL063641
|
chitra
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
chitra
|
()
|
|
7
|
MANUR
|
TN-26-002-038-002/227-A
(Chitharchatram)
|
2926002000NRG23230920221396018
|
24/09/2022
|
Kasthuri
|
2926002WL063641
|
Kasthuri
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kasthuri
|
()
|
|
8
|
MANUR
|
TN-26-002-038-002/236-A
(Chitharchatram)
|
2926002000NRG23230920221396019
|
24/09/2022
|
Meena
|
2926002WL063641
|
Meena
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Meena
|
()
|
|
9
|
MANUR
|
TN-26-002-038-002/238-A
(Chitharchatram)
|
2926002000NRG23230920221396020
|
24/09/2022
|
Gandhimathy
|
2926002WL063641
|
Gandhimathy
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307357
|
|
Gandhimathy
|
()
|
|
10
|
MANUR
|
TN-26-002-038-002/243-A
(Chitharchatram)
|
2926002000NRG23230920221396021
|
24/09/2022
|
Roselin
|
2926002WL063641
|
Roselin
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307357
|
|
Roselin
|
()
|
|
11
|
MANUR
|
TN-26-002-038-002/244-A
(Chitharchatram)
|
2926002000NRG23230920221396022
|
24/09/2022
|
Suba
|
2926002WL063641
|
Suba
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Suba
|
()
|
|
12
|
MANUR
|
TN-26-002-038-002/247-A
(Chitharchatram)
|
2926002000NRG23230920221396024
|
24/09/2022
|
maheswari
|
2926002WL063641
|
maheswari
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
maheswari
|
()
|
|
13
|
MANUR
|
TN-26-002-038-002/250-A
(Chitharchatram)
|
2926002000NRG23230920221396025
|
24/09/2022
|
Guruvammal
|
2926002WL063641
|
Guruvammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Guruvammal
|
()
|
|
14
|
MANUR
|
TN-26-002-038-002/251-A
(Chitharchatram)
|
2926002000NRG23230920221396026
|
24/09/2022
|
Manchula
|
2926002WL063641
|
Manchula
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
Manchula
|
()
|
|
15
|
MANUR
|
TN-26-002-038-002/252-A
(Chitharchatram)
|
2926002000NRG23230920221396027
|
24/09/2022
|
Muthu Mari
|
2926002WL063641
|
Muthu Mari
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Muthu Mari
|
()
|
|
16
|
MANUR
|
TN-26-002-038-002/255-A
(Chitharchatram)
|
2926002000NRG23230920221396028
|
24/09/2022
|
DEVI
|
2926002WL063641
|
DEVI
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
DEVI
|
()
|
|
17
|
MANUR
|
TN-26-002-038-002/257-A
(Chitharchatram)
|
2926002000NRG23230920221396029
|
24/09/2022
|
KRISHNAMMAL
|
2926002WL063641
|
KRISHNAMMAL
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307357
|
|
KRISHNAMMAL
|
()
|
|
18
|
MANUR
|
TN-26-002-038-002/261-A
(Chitharchatram)
|
2926002000NRG23230920221396030
|
24/09/2022
|
vijayalakshmi
|
2926002WL063641
|
vijayalakshmi
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307357
|
|
vijayalakshmi
|
()
|
|
19
|
MANUR
|
TN-26-002-038-038/134-A
(Chitharchatram)
|
2926002000NRG23230920221396040
|
24/09/2022
|
Valli
|
2926002WL063641
|
Valli
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Valli
|
()
|
|
20
|
MANUR
|
TN-26-002-038-038/143-A
(Chitharchatram)
|
2926002000NRG23230920221396044
|
24/09/2022
|
U. Pitchammal
|
2926002WL063641
|
U. Pitchammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307357
|
|
U. Pitchammal
|
()
|
|
21
|
MANUR
|
TN-26-002-038-038/162-A
(Chitharchatram)
|
2926002000NRG23230920221396049
|
24/09/2022
|
L.Chellaiah
|
2926002WL063641
|
L.Chellaiah
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307357
|
|
L.Chellaiah
|
()
|
|
22
|
MANUR
|
TN-26-002-038-038/183-A
(Chitharchatram)
|
2926002000NRG23230920221396056
|
24/09/2022
|
Karuppaiee
|
2926002WL063641
|
Karuppaiee
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Karuppaiee
|
()
|
|
23
|
MANUR
|
TN-26-002-038-038/21-A
(Chitharchatram)
|
2926002000NRG23230920221396059
|
24/09/2022
|
K. Lakshmi
|
2926002WL063641
|
K. Lakshmi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
K. Lakshmi
|
()
|
|
24
|
MANUR
|
TN-26-002-038-038/3-A
(Chitharchatram)
|
2926002000NRG23230920221396061
|
24/09/2022
|
Shanmuga Vadivu
|
2926002WL063641
|
Shanmuga Vadivu
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
Shanmuga Vadivu
|
()
|
|
25
|
MANUR
|
TN-26-002-038-038/35-A
(Chitharchatram)
|
2926002000NRG23230920221396064
|
24/09/2022
|
K. Mariyammal
|
2926002WL063641
|
K. Mariyammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
K. Mariyammal
|
()
|
|
26
|
MANUR
|
TN-26-002-038-038/36-A
(Chitharchatram)
|
2926002000NRG23230920221396065
|
24/09/2022
|
R. Gomathi
|
2926002WL063641
|
R. Gomathi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
R. Gomathi
|
()
|
|
27
|
MANUR
|
TN-26-002-038-038/44-A
(Chitharchatram)
|
2926002000NRG23230920221396069
|
24/09/2022
|
Manjula
|
2926002WL063641
|
Manjula
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307357
|
|
Manjula
|
()
|
|
28
|
MANUR
|
TN-26-002-038-038/53-B
(Chitharchatram)
|
2926002000NRG23230920221396074
|
24/09/2022
|
V. Subha
|
2926002WL063641
|
V. Subha
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307357
|
|
V. Subha
|
()
|
|
29
|
MANUR
|
TN-26-002-038-038/77-A
(Chitharchatram)
|
2926002000NRG23230920221396091
|
24/09/2022
|
P. Pappathi
|
2926002WL063641
|
P. Pappathi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
P. Pappathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|