|
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)
|
2926002000NRG23100520220145943
|
10/05/2022
|
THAYAMMA
|
2926002WL006755
|
THAYAMMA
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
THAYAMMA
|
()
|
|
2
|
MANUR
|
TN-26-002-033-001/660-A
(Alangaraperi)
|
2926002000NRG23100520220145944
|
10/05/2022
|
Sundara vadivu
|
2926002WL006755
|
Sundara vadivu
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sundara vadivu
|
()
|
|
3
|
MANUR
|
TN-26-002-033-004/675-A
(Alangaraperi)
|
2926002000NRG23100520220145945
|
10/05/2022
|
Kaaliammal
|
2926002WL006755
|
Kaaliammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kaaliammal
|
()
|
|
4
|
MANUR
|
TN-26-002-033-033/100-A
(Alangaraperi)
|
2926002000NRG23100520220145946
|
10/05/2022
|
K.Lakshumanan
|
2926002WL006755
|
K.Lakshumanan
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388859
|
|
K.Lakshumanan
|
()
|
|
5
|
MANUR
|
TN-26-002-033-033/193-A
(Alangaraperi)
|
2926002000NRG23100520220145967
|
10/05/2022
|
K. Murugan
|
2926002WL006755
|
K. Murugan
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
K. Murugan
|
()
|
|
6
|
MANUR
|
TN-26-002-033-033/193-A
(Alangaraperi)
|
2926002000NRG23100520220145966
|
10/05/2022
|
M.Santhanamari
|
2926002WL006755
|
M.Santhanamari
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
M.Santhanamari
|
()
|
|
7
|
MANUR
|
TN-26-002-033-033/194-A
(Alangaraperi)
|
2926002000NRG23100520220145968
|
10/05/2022
|
K.Pitachammal
|
2926002WL006755
|
K.Pitachammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388859
|
|
K.Pitachammal
|
()
|
|
8
|
MANUR
|
TN-26-002-033-033/200-A
(Alangaraperi)
|
2926002000NRG23100520220145972
|
10/05/2022
|
L.Govinthammal
|
2926002WL006755
|
L.Govinthammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
L.Govinthammal
|
()
|
|
9
|
MANUR
|
TN-26-002-033-033/209-A
(Alangaraperi)
|
2926002000NRG23100520220145974
|
10/05/2022
|
C.Amaravathi
|
2926002WL006755
|
C.Amaravathi
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388859
|
|
C.Amaravathi
|
()
|
|
10
|
MANUR
|
TN-26-002-033-033/406-A
(Alangaraperi)
|
2926002000NRG23100520220145993
|
10/05/2022
|
A. Sornam
|
2926002WL006755
|
A. Sornam
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
A. Sornam
|
()
|
|
11
|
MANUR
|
TN-26-002-033-033/523-A
(Alangaraperi)
|
2926002000NRG23100520220146016
|
10/05/2022
|
Arumugam
|
2926002WL006755
|
Arumugam
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Arumugam
|
()
|
|
12
|
MANUR
|
TN-26-002-033-033/533-A
(Alangaraperi)
|
2926002000NRG23100520220146019
|
10/05/2022
|
Esther
|
2926002WL006755
|
Esther
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Esther
|
()
|
|
13
|
MANUR
|
TN-26-002-033-033/614-A
(Alangaraperi)
|
2926002000NRG23100520220146024
|
10/05/2022
|
Petchiammal
|
2926002WL006755
|
Petchiammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Petchiammal
|
()
|
|
14
|
MANUR
|
TN-26-002-033-033/636-A
(Alangaraperi)
|
2926002000NRG23100520220146026
|
10/05/2022
|
Jeya Palaranas
|
2926002WL006755
|
Jeya Palaranas
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jeya Palaranas
|
()
|
|
15
|
MANUR
|
TN-26-002-033-033/82-A
(Alangaraperi)
|
2926002000NRG23100520220146029
|
10/05/2022
|
K.Saraswathy
|
2926002WL006755
|
K.Saraswathy
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
K.Saraswathy
|
()
|
|
16
|
MANUR
|
TN-26-002-033-033/84-A
(Alangaraperi)
|
2926002000NRG23100520220146031
|
10/05/2022
|
Karuvelam
|
2926002WL006755
|
Karuvelam
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Karuvelam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17020
|
17020
|
|
|
|
|
|
|
|