|
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-26-002-026-026/471-A
(Kuppakuruchi)
|
2926002000NRG23290720220901889
|
30/07/2022
|
Arumugaselvi
|
2926002WL044092
|
Arumugaselvi
|
00078
|
CNRB0001119
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Arumugaselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
MANUR
|
TN-26-002-026-026/104-A
(Kuppakuruchi)
|
2926002000NRG23290720220901750
|
30/07/2022
|
T.Petchiammal
|
2926002WL044092
|
T.Petchiammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
T.Petchiammal
|
()
|
|
3
|
MANUR
|
TN-26-002-026-026/141-A
(Kuppakuruchi)
|
2926002000NRG23290720220901767
|
30/07/2022
|
P.Mariammal
|
2926002WL044092
|
P.Mariammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
P.Mariammal
|
()
|
|
4
|
MANUR
|
TN-26-002-026-026/206-A
(Kuppakuruchi)
|
2926002000NRG23290720220901788
|
30/07/2022
|
M.PETCHIAMMAL
|
2926002WL044092
|
M.PETCHIAMMAL
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632516
|
|
M.PETCHIAMMAL
|
()
|
|
5
|
MANUR
|
TN-26-002-026-026/207-A
(Kuppakuruchi)
|
2926002000NRG23290720220901789
|
30/07/2022
|
K.Usha
|
2926002WL044092
|
K.Usha
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
K.Usha
|
()
|
|
6
|
MANUR
|
TN-26-002-026-026/230-A
(Kuppakuruchi)
|
2926002000NRG23290720220901797
|
30/07/2022
|
Esakkiammal
|
2926002WL044092
|
Esakkiammal
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632516
|
|
Esakkiammal
|
()
|
|
7
|
MANUR
|
TN-26-002-026-026/311
(Kuppakuruchi)
|
2926002000NRG23290720220901831
|
30/07/2022
|
kannammal
|
2926002WL044092
|
kannammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632516
|
|
kannammal
|
()
|
|
8
|
MANUR
|
TN-26-002-026-026/32-A
(Kuppakuruchi)
|
2926002000NRG23290720220901835
|
30/07/2022
|
P.Subbammal
|
2926002WL044092
|
P.Subbammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632516
|
|
P.Subbammal
|
()
|
|
9
|
MANUR
|
TN-26-002-026-026/320-A
(Kuppakuruchi)
|
2926002000NRG23290720220901836
|
30/07/2022
|
Balammal
|
2926002WL044092
|
Balammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632516
|
|
Balammal
|
()
|
|
10
|
MANUR
|
TN-26-002-026-026/34-A
(Kuppakuruchi)
|
2926002000NRG23290720220901845
|
30/07/2022
|
L.Ponnammal
|
2926002WL044092
|
L.Ponnammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632516
|
|
L.Ponnammal
|
()
|
|
11
|
MANUR
|
TN-26-002-026-026/381-A
(Kuppakuruchi)
|
2926002000NRG23290720220901859
|
30/07/2022
|
Raja gopal
|
2926002WL044092
|
Raja gopal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632516
|
|
Raja gopal
|
()
|
|
12
|
MANUR
|
TN-26-002-026-026/462-A
(Kuppakuruchi)
|
2926002000NRG23290720220901885
|
30/07/2022
|
Tamil selvi
|
2926002WL044092
|
Tamil selvi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Tamil selvi
|
()
|
|
13
|
MANUR
|
TN-26-002-026-026/467-A
(Kuppakuruchi)
|
2926002000NRG23290720220901886
|
30/07/2022
|
Rose mary
|
2926002WL044092
|
Rose mary
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rose mary
|
()
|
|
14
|
MANUR
|
TN-26-002-026-026/468-A
(Kuppakuruchi)
|
2926002000NRG23290720220901887
|
30/07/2022
|
Rajeswari
|
2926002WL044092
|
Rajeswari
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajeswari
|
()
|
|
15
|
MANUR
|
TN-26-002-026-026/469-A
(Kuppakuruchi)
|
2926002000NRG23290720220901888
|
30/07/2022
|
Mahasakthi
|
2926002WL044092
|
Mahasakthi
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mahasakthi
|
()
|
|
16
|
MANUR
|
TN-26-002-026-026/472-A
(Kuppakuruchi)
|
2926002000NRG23290720220901890
|
30/07/2022
|
Saraswathi
|
2926002WL044092
|
Saraswathi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Saraswathi
|
()
|
|
17
|
MANUR
|
TN-26-002-026-026/473-A
(Kuppakuruchi)
|
2926002000NRG23290720220901891
|
30/07/2022
|
Valliyammal
|
2926002WL044092
|
Valliyammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Valliyammal
|
()
|
|
18
|
MANUR
|
TN-26-002-026-027/465-A
(Kuppakuruchi)
|
2926002000NRG23290720220901919
|
30/07/2022
|
Meena
|
2926002WL044092
|
Meena
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16790
|
16790
|
|
|
|
|
|
|
|