|
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-26-002-026-026/104-A
(Kuppakuruchi)
|
2926002000NRG23160720220771507
|
16/07/2022
|
T.Petchiammal
|
2926002WL037867
|
T.Petchiammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734157
|
|
T.Petchiammal
|
()
|
|
2
|
MANUR
|
TN-26-002-026-026/141-A
(Kuppakuruchi)
|
2926002000NRG23160720220771525
|
16/07/2022
|
P.Mariammal
|
2926002WL037867
|
P.Mariammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
P.Mariammal
|
()
|
|
3
|
MANUR
|
TN-26-002-026-026/206-A
(Kuppakuruchi)
|
2926002000NRG23160720220771544
|
16/07/2022
|
M.PETCHIAMMAL
|
2926002WL037867
|
M.PETCHIAMMAL
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734157
|
|
M.PETCHIAMMAL
|
()
|
|
4
|
MANUR
|
TN-26-002-026-026/207-A
(Kuppakuruchi)
|
2926002000NRG23160720220771545
|
16/07/2022
|
K.Usha
|
2926002WL037867
|
K.Usha
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734157
|
|
K.Usha
|
()
|
|
5
|
MANUR
|
TN-26-002-026-026/211-A
(Kuppakuruchi)
|
2926002000NRG23160720220771547
|
16/07/2022
|
S.Petchiammal
|
2926002WL037867
|
S.Petchiammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734157
|
|
S.Petchiammal
|
()
|
|
6
|
MANUR
|
TN-26-002-026-026/230-A
(Kuppakuruchi)
|
2926002000NRG23160720220771553
|
16/07/2022
|
Esakkiammal
|
2926002WL037867
|
Esakkiammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734157
|
|
Esakkiammal
|
()
|
|
7
|
MANUR
|
TN-26-002-026-026/311
(Kuppakuruchi)
|
2926002000NRG23160720220771583
|
16/07/2022
|
kannammal
|
2926002WL037867
|
kannammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
kannammal
|
()
|
|
8
|
MANUR
|
TN-26-002-026-026/32-A
(Kuppakuruchi)
|
2926002000NRG23160720220771586
|
16/07/2022
|
P.Subbammal
|
2926002WL037867
|
P.Subbammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
P.Subbammal
|
()
|
|
9
|
MANUR
|
TN-26-002-026-026/320-A
(Kuppakuruchi)
|
2926002000NRG23160720220771587
|
16/07/2022
|
Balammal
|
2926002WL037867
|
Balammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734157
|
|
Balammal
|
()
|
|
10
|
MANUR
|
TN-26-002-026-026/34-A
(Kuppakuruchi)
|
2926002000NRG23160720220771596
|
16/07/2022
|
L.Ponnammal
|
2926002WL037867
|
L.Ponnammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734157
|
|
L.Ponnammal
|
()
|
|
11
|
MANUR
|
TN-26-002-026-026/462-A
(Kuppakuruchi)
|
2926002000NRG23160720220771636
|
16/07/2022
|
Tamil selvi
|
2926002WL037867
|
Tamil selvi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
Tamil selvi
|
()
|
|
12
|
MANUR
|
TN-26-002-026-026/469-A
(Kuppakuruchi)
|
2926002000NRG23160720220771637
|
16/07/2022
|
Mahasakthi
|
2926002WL037867
|
Mahasakthi
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mahasakthi
|
()
|
|
13
|
MANUR
|
TN-26-002-026-026/74-A
(Kuppakuruchi)
|
2926002000NRG23160720220771650
|
16/07/2022
|
Ebanezar
|
2926002WL037867
|
Ebanezar
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ebanezar
|
()
|
|
14
|
MANUR
|
TN-26-002-026-027/465-A
(Kuppakuruchi)
|
2926002000NRG23160720220771668
|
16/07/2022
|
Meena
|
2926002WL037867
|
Meena
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|