|
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)
|
2926002000NRG23020920221257093
|
03/09/2022
|
Arumugaselvi
|
2926002WL058216
|
Arumugaselvi
|
00078
|
CNRB0001119
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Arumugaselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MANUR
|
TN-26-002-026-026/104-A
(Kuppakuruchi)
|
2926002000NRG23020920221256971
|
03/09/2022
|
T.Petchiammal
|
2926002WL058216
|
T.Petchiammal
|
00078
|
CNRB0001132
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431914
|
|
T.Petchiammal
|
()
|
|
3
|
MANUR
|
TN-26-002-026-026/206-A
(Kuppakuruchi)
|
2926002000NRG23020920221257011
|
03/09/2022
|
M.PETCHIAMMAL
|
2926002WL058216
|
M.PETCHIAMMAL
|
00078
|
CNRB0001132
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431914
|
|
M.PETCHIAMMAL
|
()
|
|
4
|
MANUR
|
TN-26-002-026-026/32-A
(Kuppakuruchi)
|
2926002000NRG23020920221257047
|
03/09/2022
|
P.Subbammal
|
2926002WL058216
|
P.Subbammal
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
P.Subbammal
|
()
|
|
5
|
MANUR
|
TN-26-002-026-026/320-A
(Kuppakuruchi)
|
2926002000NRG23020920221257048
|
03/09/2022
|
Balammal
|
2926002WL058216
|
Balammal
|
00078
|
CNRB0001132
|
500
|
500
|
Processed
|
13/10/2022
|
|
033431914
|
|
Balammal
|
()
|
|
6
|
MANUR
|
TN-26-002-026-026/34-A
(Kuppakuruchi)
|
2926002000NRG23020920221257054
|
03/09/2022
|
L.Ponnammal
|
2926002WL058216
|
L.Ponnammal
|
00078
|
CNRB0001132
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431914
|
|
L.Ponnammal
|
()
|
|
7
|
MANUR
|
TN-26-002-026-026/381-A
(Kuppakuruchi)
|
2926002000NRG23020920221257067
|
03/09/2022
|
Raja gopal
|
2926002WL058216
|
Raja gopal
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Raja gopal
|
()
|
|
8
|
MANUR
|
TN-26-002-026-026/462-A
(Kuppakuruchi)
|
2926002000NRG23020920221257088
|
03/09/2022
|
Tamil selvi
|
2926002WL058216
|
Tamil selvi
|
00078
|
CNRB0001132
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431914
|
|
Tamil selvi
|
()
|
|
9
|
MANUR
|
TN-26-002-026-026/467-A
(Kuppakuruchi)
|
2926002000NRG23020920221257089
|
03/09/2022
|
Rose mary
|
2926002WL058216
|
Rose mary
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rose mary
|
()
|
|
10
|
MANUR
|
TN-26-002-026-026/468-A
(Kuppakuruchi)
|
2926002000NRG23020920221257090
|
03/09/2022
|
Rajeswari
|
2926002WL058216
|
Rajeswari
|
00078
|
CNRB0001132
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rajeswari
|
()
|
|
11
|
MANUR
|
TN-26-002-026-026/469-A
(Kuppakuruchi)
|
2926002000NRG23020920221257091
|
03/09/2022
|
Mahasakthi
|
2926002WL058216
|
Mahasakthi
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mahasakthi
|
()
|
|
12
|
MANUR
|
TN-26-002-026-026/472-A
(Kuppakuruchi)
|
2926002000NRG23020920221257094
|
03/09/2022
|
Saraswathi
|
2926002WL058216
|
Saraswathi
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Saraswathi
|
()
|
|
13
|
MANUR
|
TN-26-002-026-026/473-A
(Kuppakuruchi)
|
2926002000NRG23020920221257095
|
03/09/2022
|
Valliyammal
|
2926002WL058216
|
Valliyammal
|
00078
|
CNRB0001132
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431914
|
|
Valliyammal
|
()
|
|
14
|
MANUR
|
TN-26-002-026-027/465-A
(Kuppakuruchi)
|
2926002000NRG23020920221257122
|
03/09/2022
|
Meena
|
2926002WL058216
|
Meena
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14500
|
14500
|
|
|
|
|
|
|
|