|
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-26-002-001-001/1312-A
(Gangaikondan)
|
2926002000NRG23110620220448554
|
13/06/2022
|
Kulanthaiammal
|
2926002WL020507
|
Kulanthaiammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kulanthaiammal
|
()
|
|
2
|
MANUR
|
TN-26-002-001-001/1466-A
(Gangaikondan)
|
2926002000NRG23110620220448560
|
13/06/2022
|
SUBBIYAH
|
2926002WL020507
|
SUBBIYAH
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252338
|
|
SUBBIYAH
|
()
|
|
3
|
MANUR
|
TN-26-002-001-001/1582-A
(Gangaikondan)
|
2926002000NRG23110620220448566
|
13/06/2022
|
M.INDRA
|
2926002WL020507
|
M.INDRA
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252338
|
|
M.INDRA
|
()
|
|
4
|
MANUR
|
TN-26-002-001-001/173-A
(Gangaikondan)
|
2926002000NRG23110620220448570
|
13/06/2022
|
Ramar
|
2926002WL020507
|
Ramar
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252338
|
|
Ramar
|
()
|
|
5
|
MANUR
|
TN-26-002-001-001/174-A
(Gangaikondan)
|
2926002000NRG23110620220448572
|
13/06/2022
|
subitha
|
2926002WL020507
|
subitha
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252338
|
|
subitha
|
()
|
|
6
|
MANUR
|
TN-26-002-001-001/192-A
(Gangaikondan)
|
2926002000NRG23110620220448581
|
13/06/2022
|
Pappa
|
2926002WL020507
|
Pappa
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252338
|
|
Pappa
|
()
|
|
7
|
MANUR
|
TN-26-002-001-001/2454-A
(Gangaikondan)
|
2926002000NRG23110620220448596
|
13/06/2022
|
MUTHULAKSHMI
|
2926002WL020507
|
MUTHULAKSHMI
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252338
|
|
MUTHULAKSHMI
|
()
|
|
8
|
MANUR
|
TN-26-002-001-001/254-A
(Gangaikondan)
|
2926002000NRG23110620220448598
|
13/06/2022
|
Murugaiah
|
2926002WL020507
|
Murugaiah
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252338
|
|
Murugaiah
|
()
|
|
9
|
MANUR
|
TN-26-002-001-001/2888-A
(Gangaikondan)
|
2926002000NRG23110620220448609
|
13/06/2022
|
REVATHI
|
2926002WL020507
|
REVATHI
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252338
|
|
REVATHI
|
()
|
|
10
|
MANUR
|
TN-26-002-001-001/327-A
(Gangaikondan)
|
2926002000NRG23110620220448616
|
13/06/2022
|
Parvathy
|
2926002WL020507
|
Parvathy
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252338
|
|
Parvathy
|
()
|
|
11
|
MANUR
|
TN-26-002-001-001/707-A
(Gangaikondan)
|
2926002000NRG23110620220448619
|
13/06/2022
|
Malaiammal
|
2926002WL020507
|
Malaiammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252338
|
|
Malaiammal
|
()
|
|
12
|
MANUR
|
TN-26-002-001-001/717-A
(Gangaikondan)
|
2926002000NRG23110620220448625
|
13/06/2022
|
Poomani
|
2926002WL020507
|
Poomani
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252338
|
|
Poomani
|
()
|
|
13
|
MANUR
|
TN-26-002-001-003/3050-A
(Gangaikondan)
|
2926002000NRG23110620220448650
|
13/06/2022
|
KALESWARI
|
2926002WL020507
|
KALESWARI
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252338
|
|
KALESWARI
|
()
|
|
14
|
MANUR
|
TN-26-002-001-003/3079-A
(Gangaikondan)
|
2926002000NRG23110620220448651
|
13/06/2022
|
Antonyammal
|
2926002WL020507
|
Antonyammal
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
17/06/2022
|
|
011252338
|
|
Antonyammal
|
()
|
|
15
|
MANUR
|
TN-26-002-001-003/3112-A
(Gangaikondan)
|
2926002000NRG23110620220448652
|
13/06/2022
|
VALLIAMMAL
|
2926002WL020507
|
VALLIAMMAL
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252338
|
|
VALLIAMMAL
|
()
|
|
16
|
MANUR
|
TN-26-002-001-003/3139-A
(Gangaikondan)
|
2926002000NRG23110620220448653
|
13/06/2022
|
JOHN
|
2926002WL020507
|
JOHN
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252338
|
|
JOHN
|
()
|
|
17
|
MANUR
|
TN-26-002-001-008/2484
(Gangaikondan)
|
2926002000NRG23110620220448657
|
13/06/2022
|
Ganamickel
|
2926002WL020507
|
Ganamickel
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252338
|
|
Ganamickel
|
()
|
|
18
|
MANUR
|
TN-26-002-001-008/2658-A
(Gangaikondan)
|
2926002000NRG23110620220448660
|
13/06/2022
|
RAMALA
|
2926002WL020507
|
RAMALA
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252338
|
|
RAMALA
|
()
|
|
19
|
MANUR
|
TN-26-002-001-008/2756-A
(Gangaikondan)
|
2926002000NRG23110620220448661
|
13/06/2022
|
selvi
|
2926002WL020507
|
selvi
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252338
|
|
selvi
|
()
|
|
20
|
MANUR
|
TN-26-002-001-008/3144-A
(Gangaikondan)
|
2926002000NRG23110620220448663
|
13/06/2022
|
CHELLAMMAL
|
2926002WL020507
|
CHELLAMMAL
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252338
|
|
CHELLAMMAL
|
()
|
|
21
|
MANUR
|
TN-26-002-001-011/3054-A
(Gangaikondan)
|
2926002000NRG23110620220448664
|
13/06/2022
|
LATHA
|
2926002WL020507
|
LATHA
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252338
|
|
LATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24380
|
24380
|
|
|
|
|
|
|
|