|
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-26-002-038-002/209-A
(Chitharchatram)
|
2926002000NRG23160620220470096
|
18/06/2022
|
Narayanvadiu
|
2926002WL021470
|
Narayanvadiu
|
00078
|
CNRB0001132
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596965
|
|
Narayanvadiu
|
()
|
|
2
|
MANUR
|
TN-26-002-038-002/210-A
(Chitharchatram)
|
2926002000NRG23160620220470097
|
18/06/2022
|
Karuvelam
|
2926002WL021470
|
Karuvelam
|
00078
|
CNRB0001132
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596965
|
|
Karuvelam
|
()
|
|
3
|
MANUR
|
TN-26-002-038-002/211-A
(Chitharchatram)
|
2926002000NRG23160620220470098
|
18/06/2022
|
Kanniyammal
|
2926002WL021470
|
Kanniyammal
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kanniyammal
|
()
|
|
4
|
MANUR
|
TN-26-002-038-002/227-A
(Chitharchatram)
|
2926002000NRG23160620220470100
|
18/06/2022
|
Kasthuri
|
2926002WL021470
|
Kasthuri
|
00078
|
CNRB0001132
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kasthuri
|
()
|
|
5
|
MANUR
|
TN-26-002-038-002/236-A
(Chitharchatram)
|
2926002000NRG23160620220470102
|
18/06/2022
|
Meena
|
2926002WL021470
|
Meena
|
00078
|
CNRB0001132
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596965
|
|
Meena
|
()
|
|
6
|
MANUR
|
TN-26-002-038-002/238-A
(Chitharchatram)
|
2926002000NRG23160620220470103
|
18/06/2022
|
Gandhimathy
|
2926002WL021470
|
Gandhimathy
|
00078
|
CNRB0001132
|
240
|
240
|
Processed
|
25/06/2022
|
|
009596965
|
|
Gandhimathy
|
()
|
|
7
|
MANUR
|
TN-26-002-038-002/244-A
(Chitharchatram)
|
2926002000NRG23160620220470105
|
18/06/2022
|
Suba
|
2926002WL021470
|
Suba
|
00078
|
CNRB0001132
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596965
|
|
Suba
|
()
|
|
8
|
MANUR
|
TN-26-002-038-002/247-A
(Chitharchatram)
|
2926002000NRG23160620220470107
|
18/06/2022
|
maheswari
|
2926002WL021470
|
maheswari
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596965
|
|
maheswari
|
()
|
|
9
|
MANUR
|
TN-26-002-038-002/250-A
(Chitharchatram)
|
2926002000NRG23160620220470109
|
18/06/2022
|
Guruvammal
|
2926002WL021470
|
Guruvammal
|
00078
|
CNRB0001132
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596965
|
|
Guruvammal
|
()
|
|
10
|
MANUR
|
TN-26-002-038-002/261-A
(Chitharchatram)
|
2926002000NRG23160620220470110
|
18/06/2022
|
vijayalakshmi
|
2926002WL021470
|
vijayalakshmi
|
00078
|
CNRB0001132
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596965
|
|
vijayalakshmi
|
()
|
|
11
|
MANUR
|
TN-26-002-038-038/134-A
(Chitharchatram)
|
2926002000NRG23160620220470124
|
18/06/2022
|
Valli
|
2926002WL021470
|
Valli
|
00078
|
CNRB0001132
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Valli
|
()
|
|
12
|
MANUR
|
TN-26-002-038-038/143-A
(Chitharchatram)
|
2926002000NRG23160620220470130
|
18/06/2022
|
U. Pitchammal
|
2926002WL021470
|
U. Pitchammal
|
00078
|
CNRB0001132
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596965
|
|
U. Pitchammal
|
()
|
|
13
|
MANUR
|
TN-26-002-038-038/162-A
(Chitharchatram)
|
2926002000NRG23160620220470135
|
18/06/2022
|
L.Chellaiah
|
2926002WL021470
|
L.Chellaiah
|
00078
|
CNRB0001132
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596965
|
|
L.Chellaiah
|
()
|
|
14
|
MANUR
|
TN-26-002-038-038/171-A
(Chitharchatram)
|
2926002000NRG23160620220470140
|
18/06/2022
|
P.Vallithai
|
2926002WL021470
|
P.Vallithai
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596965
|
|
P.Vallithai
|
()
|
|
15
|
MANUR
|
TN-26-002-038-038/183-A
(Chitharchatram)
|
2926002000NRG23160620220470145
|
18/06/2022
|
Karuppaiee
|
2926002WL021470
|
Karuppaiee
|
00078
|
CNRB0001132
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596965
|
|
Karuppaiee
|
()
|
|
16
|
MANUR
|
TN-26-002-038-038/21-A
(Chitharchatram)
|
2926002000NRG23160620220470147
|
18/06/2022
|
K. Lakshmi
|
2926002WL021470
|
K. Lakshmi
|
00078
|
CNRB0001132
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596965
|
|
K. Lakshmi
|
()
|
|
17
|
MANUR
|
TN-26-002-038-038/3-A
(Chitharchatram)
|
2926002000NRG23160620220470150
|
18/06/2022
|
Shanmuga Vadivu
|
2926002WL021470
|
Shanmuga Vadivu
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596965
|
|
Shanmuga Vadivu
|
()
|
|
18
|
MANUR
|
TN-26-002-038-038/77-A
(Chitharchatram)
|
2926002000NRG23160620220470174
|
18/06/2022
|
P. Pappathi
|
2926002WL021470
|
P. Pappathi
|
00078
|
CNRB0001132
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
P. Pappathi
|
()
|
|
19
|
MANUR
|
TN-26-002-038-038/9-A
(Chitharchatram)
|
2926002000NRG23160620220470177
|
18/06/2022
|
muniyammal
|
2926002WL021470
|
muniyammal
|
00078
|
CNRB0001132
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596965
|
|
muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18720
|
18720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18720
|
18720
|
|
|
|
|
|
|
|