|
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-26-002-008-001/1008-A
(Seliyanallur)
|
2926002000NRG23030920221267291
|
03/09/2022
|
MUTHUMARI
|
2926002WL058614
|
MUTHUMARI
|
00078
|
CNRB0001132
|
360
|
360
|
Processed
|
13/10/2022
|
|
033431914
|
|
MUTHUMARI
|
()
|
|
2
|
MANUR
|
TN-26-002-008-006/1005-A
(Seliyanallur)
|
2926002000NRG23030920221267294
|
03/09/2022
|
UTCHIMAHALI
|
2926002WL058614
|
UTCHIMAHALI
|
00078
|
CNRB0001132
|
360
|
360
|
Processed
|
13/10/2022
|
|
033431914
|
|
UTCHIMAHALI
|
()
|
|
3
|
MANUR
|
TN-26-002-008-006/1048-A
(Seliyanallur)
|
2926002000NRG23030920221267295
|
03/09/2022
|
SHANMUGAIAH
|
2926002WL058614
|
SHANMUGAIAH
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431914
|
|
SHANMUGAIAH
|
()
|
|
4
|
MANUR
|
TN-26-002-008-006/1081-A
(Seliyanallur)
|
2926002000NRG23030920221267296
|
03/09/2022
|
UMAMAHESWARI
|
2926002WL058614
|
UMAMAHESWARI
|
00078
|
CNRB0001132
|
540
|
540
|
Processed
|
13/10/2022
|
|
033431914
|
|
UMAMAHESWARI
|
()
|
|
5
|
MANUR
|
TN-26-002-008-006/1091-A
(Seliyanallur)
|
2926002000NRG23030920221267297
|
03/09/2022
|
PITCHAIKARI
|
2926002WL058614
|
PITCHAIKARI
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431914
|
|
PITCHAIKARI
|
()
|
|
6
|
MANUR
|
TN-26-002-008-006/1092-A
(Seliyanallur)
|
2926002000NRG23030920221267298
|
03/09/2022
|
VALLIAMMAL
|
2926002WL058614
|
VALLIAMMAL
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431914
|
|
VALLIAMMAL
|
()
|
|
7
|
MANUR
|
TN-26-002-008-006/860-A
(Seliyanallur)
|
2926002000NRG23030920221267299
|
03/09/2022
|
Ganapathi
|
2926002WL058614
|
Ganapathi
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ganapathi
|
()
|
|
8
|
MANUR
|
TN-26-002-008-006/873-A
(Seliyanallur)
|
2926002000NRG23030920221267300
|
03/09/2022
|
Subbuthai
|
2926002WL058614
|
Subbuthai
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431914
|
|
Subbuthai
|
()
|
|
9
|
MANUR
|
TN-26-002-008-006/882-A
(Seliyanallur)
|
2926002000NRG23030920221267301
|
03/09/2022
|
Masanam
|
2926002WL058614
|
Masanam
|
00078
|
CNRB0001132
|
360
|
360
|
Processed
|
13/10/2022
|
|
033431914
|
|
Masanam
|
()
|
|
10
|
MANUR
|
TN-26-002-008-006/889-A
(Seliyanallur)
|
2926002000NRG23030920221267303
|
03/09/2022
|
UIKKADDAN
|
2926002WL058614
|
UIKKADDAN
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431914
|
|
UIKKADDAN
|
()
|
|
11
|
MANUR
|
TN-26-002-008-006/904-A
(Seliyanallur)
|
2926002000NRG23030920221267305
|
03/09/2022
|
RAJEHSWARI
|
2926002WL058614
|
RAJEHSWARI
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431914
|
|
RAJEHSWARI
|
()
|
|
12
|
MANUR
|
TN-26-002-008-008/167-A
(Seliyanallur)
|
2926002000NRG23030920221267311
|
03/09/2022
|
ESAKKIAMMAL
|
2926002WL058614
|
ESAKKIAMMAL
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431914
|
|
ESAKKIAMMAL
|
()
|
|
13
|
MANUR
|
TN-26-002-008-008/223-A
(Seliyanallur)
|
2926002000NRG23030920221267312
|
03/09/2022
|
G. Maniammal
|
2926002WL058614
|
G. Maniammal
|
00078
|
CNRB0001132
|
360
|
360
|
Processed
|
13/10/2022
|
|
033431914
|
|
G. Maniammal
|
()
|
|
14
|
MANUR
|
TN-26-002-008-008/225-A
(Seliyanallur)
|
2926002000NRG23030920221267315
|
03/09/2022
|
Ganapathi
|
2926002WL058614
|
Ganapathi
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ganapathi
|
()
|
|
15
|
MANUR
|
TN-26-002-008-008/226-A
(Seliyanallur)
|
2926002000NRG23030920221267317
|
03/09/2022
|
Mookkammal
|
2926002WL058614
|
Mookkammal
|
00078
|
CNRB0001132
|
540
|
540
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mookkammal
|
()
|
|
16
|
MANUR
|
TN-26-002-008-008/371-A
(Seliyanallur)
|
2926002000NRG23030920221267323
|
03/09/2022
|
Kaliappan
|
2926002WL058614
|
Kaliappan
|
00078
|
CNRB0001132
|
540
|
540
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kaliappan
|
()
|
|
17
|
MANUR
|
TN-26-002-008-008/407-A
(Seliyanallur)
|
2926002000NRG23030920221267329
|
03/09/2022
|
PERUMAL
|
2926002WL058614
|
PERUMAL
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431914
|
|
PERUMAL
|
()
|
|
18
|
MANUR
|
TN-26-002-008-008/417-A
(Seliyanallur)
|
2926002000NRG23030920221267337
|
03/09/2022
|
Siva Gnanam
|
2926002WL058614
|
Siva Gnanam
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431914
|
|
Siva Gnanam
|
()
|
|
19
|
MANUR
|
TN-26-002-008-008/434-A
(Seliyanallur)
|
2926002000NRG23030920221267345
|
03/09/2022
|
P. Mariappan
|
2926002WL058614
|
P. Mariappan
|
00078
|
CNRB0001132
|
360
|
360
|
Processed
|
13/10/2022
|
|
033431914
|
|
P. Mariappan
|
()
|
|
20
|
MANUR
|
TN-26-002-008-008/465-A
(Seliyanallur)
|
2926002000NRG23030920221267355
|
03/09/2022
|
Esakki
|
2926002WL058614
|
Esakki
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431914
|
|
Esakki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13140
|
13140
|
|
|
|
|
|
|
|
|
21
|
MANUR
|
TN-26-002-008-008/784-A
(Seliyanallur)
|
2926002000NRG23030920221267372
|
03/09/2022
|
SENTHURPANDIAN
|
2926002WL058614
|
SENTHURPANDIAN
|
00078
|
CNRB0005399
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431914
|
|
SENTHURPANDIAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14040
|
14040
|
|
|
|
|
|
|
|