|
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-26-002-009-005/1080-A
(Pirancheri)
|
2926002000NRG23080720220683373
|
09/07/2022
|
Petchiammal
|
2926002WL033808
|
Petchiammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326459
|
|
Petchiammal
|
()
|
|
2
|
MANUR
|
TN-26-002-009-005/1146-A
(Pirancheri)
|
2926002000NRG23080720220683377
|
09/07/2022
|
Selvarani
|
2926002WL033808
|
Selvarani
|
00078
|
CNRB0001132
|
1124
|
1124
|
Processed
|
13/07/2022
|
|
011326459
|
|
Selvarani
|
()
|
|
3
|
MANUR
|
TN-26-002-009-005/1191-A
(Pirancheri)
|
2926002000NRG23080720220683380
|
09/07/2022
|
Arunachalam
|
2926002WL033808
|
Arunachalam
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326459
|
|
Arunachalam
|
()
|
|
4
|
MANUR
|
TN-26-002-009-005/1258-A
(Pirancheri)
|
2926002000NRG23080720220683384
|
09/07/2022
|
krishnaveni
|
2926002WL033808
|
krishnaveni
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326459
|
|
krishnaveni
|
()
|
|
5
|
MANUR
|
TN-26-002-009-005/1287-A
(Pirancheri)
|
2926002000NRG23080720220683388
|
09/07/2022
|
Prema
|
2926002WL033808
|
Prema
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326459
|
|
Prema
|
()
|
|
6
|
MANUR
|
TN-26-002-009-005/1303-A
(Pirancheri)
|
2926002000NRG23080720220683390
|
09/07/2022
|
Sankarammal
|
2926002WL033808
|
Sankarammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sankarammal
|
()
|
|
7
|
MANUR
|
TN-26-002-009-005/1412-A
(Pirancheri)
|
2926002000NRG23080720220683393
|
09/07/2022
|
palaniyammal
|
2926002WL033808
|
palaniyammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326459
|
|
palaniyammal
|
()
|
|
8
|
MANUR
|
TN-26-002-009-005/1426-A
(Pirancheri)
|
2926002000NRG23080720220683394
|
09/07/2022
|
Karuppasamy
|
2926002WL033808
|
Karuppasamy
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326459
|
|
Karuppasamy
|
()
|
|
9
|
MANUR
|
TN-26-002-009-005/1498-A
(Pirancheri)
|
2926002000NRG23080720220683395
|
09/07/2022
|
Ramalakshmi
|
2926002WL033808
|
Ramalakshmi
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ramalakshmi
|
()
|
|
10
|
MANUR
|
TN-26-002-009-009/406-A
(Pirancheri)
|
2926002000NRG23080720220683411
|
09/07/2022
|
Ulagammal
|
2926002WL033808
|
Ulagammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ulagammal
|
()
|
|
11
|
MANUR
|
TN-26-002-009-009/417-A
(Pirancheri)
|
2926002000NRG23080720220683415
|
09/07/2022
|
VEMBU
|
2926002WL033808
|
VEMBU
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326459
|
|
VEMBU
|
()
|
|
12
|
MANUR
|
TN-26-002-009-009/493-A
(Pirancheri)
|
2926002000NRG23080720220683424
|
09/07/2022
|
Vellathai
|
2926002WL033808
|
Vellathai
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vellathai
|
()
|
|
13
|
MANUR
|
TN-26-002-009-009/495-A
(Pirancheri)
|
2926002000NRG23080720220683425
|
09/07/2022
|
Pitchammal
|
2926002WL033808
|
Pitchammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326459
|
|
Pitchammal
|
()
|
|
14
|
MANUR
|
TN-26-002-009-009/528-A
(Pirancheri)
|
2926002000NRG23080720220683430
|
09/07/2022
|
Sankarammal
|
2926002WL033808
|
Sankarammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sankarammal
|
()
|
|
15
|
MANUR
|
TN-26-002-009-009/845-A
(Pirancheri)
|
2926002000NRG23080720220683445
|
09/07/2022
|
KRISHNAMMAL
|
2926002WL033808
|
KRISHNAMMAL
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326459
|
|
KRISHNAMMAL
|
()
|
|
16
|
MANUR
|
TN-26-002-009-009/849-A
(Pirancheri)
|
2926002000NRG23080720220683446
|
09/07/2022
|
SUBBUTHAI
|
2926002WL033808
|
SUBBUTHAI
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326459
|
|
SUBBUTHAI
|
()
|
|
17
|
MANUR
|
TN-26-002-009-009/861-A
(Pirancheri)
|
2926002000NRG23080720220683448
|
09/07/2022
|
Subbammal
|
2926002WL033808
|
Subbammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326459
|
|
Subbammal
|
()
|
|
18
|
MANUR
|
TN-26-002-009-009/887-A
(Pirancheri)
|
2926002000NRG23080720220683454
|
09/07/2022
|
ESAKKIAMMAL
|
2926002WL033808
|
ESAKKIAMMAL
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326459
|
|
ESAKKIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15844
|
15844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15844
|
15844
|
|
|
|
|
|
|
|