|
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-26-002-033-001/651-A
(Alangaraperi)
|
2926002000NRG23300920221450942
|
30/09/2022
|
THAYAMMA
|
2926002WL065539
|
THAYAMMA
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
THAYAMMA
|
()
|
|
2
|
MANUR
|
TN-26-002-033-033/125-A
(Alangaraperi)
|
2926002000NRG23300920221450944
|
30/09/2022
|
C.Muthammal
|
2926002WL065539
|
C.Muthammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
C.Muthammal
|
()
|
|
3
|
MANUR
|
TN-26-002-033-033/230-A
(Alangaraperi)
|
2926002000NRG23300920221450959
|
30/09/2022
|
M.Chellathai
|
2926002WL065539
|
M.Chellathai
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
M.Chellathai
|
()
|
|
4
|
MANUR
|
TN-26-002-033-033/237-A
(Alangaraperi)
|
2926002000NRG23300920221450962
|
30/09/2022
|
B. Andal
|
2926002WL065539
|
B. Andal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
B. Andal
|
()
|
|
5
|
MANUR
|
TN-26-002-033-033/238-A
(Alangaraperi)
|
2926002000NRG23300920221450963
|
30/09/2022
|
A.Lakshmi
|
2926002WL065539
|
A.Lakshmi
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
A.Lakshmi
|
()
|
|
6
|
MANUR
|
TN-26-002-033-033/256-A
(Alangaraperi)
|
2926002000NRG23300920221450967
|
30/09/2022
|
Subbulaxmi
|
2926002WL065539
|
Subbulaxmi
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Subbulaxmi
|
()
|
|
7
|
MANUR
|
TN-26-002-033-033/276-A
(Alangaraperi)
|
2926002000NRG23300920221450971
|
30/09/2022
|
S.Shanthi
|
2926002WL065539
|
S.Shanthi
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361488
|
|
S.Shanthi
|
()
|
|
8
|
MANUR
|
TN-26-002-033-033/278-A
(Alangaraperi)
|
2926002000NRG23300920221450973
|
30/09/2022
|
S.Parameswari
|
2926002WL065539
|
S.Parameswari
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
S.Parameswari
|
()
|
|
9
|
MANUR
|
TN-26-002-033-033/279-A
(Alangaraperi)
|
2926002000NRG23300920221450974
|
30/09/2022
|
M.Subbammal
|
2926002WL065539
|
M.Subbammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
M.Subbammal
|
()
|
|
10
|
MANUR
|
TN-26-002-033-033/533-A
(Alangaraperi)
|
2926002000NRG23300920221451007
|
30/09/2022
|
Esther
|
2926002WL065539
|
Esther
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Esther
|
()
|
|
11
|
MANUR
|
TN-26-002-033-033/540-A
(Alangaraperi)
|
2926002000NRG23300920221451010
|
30/09/2022
|
magarasi
|
2926002WL065539
|
magarasi
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
magarasi
|
()
|
|
12
|
MANUR
|
TN-26-002-033-033/557-A
(Alangaraperi)
|
2926002000NRG23300920221451011
|
30/09/2022
|
T.Alagammal
|
2926002WL065539
|
T.Alagammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
T.Alagammal
|
()
|
|
13
|
MANUR
|
TN-26-002-033-033/612-A
(Alangaraperi)
|
2926002000NRG23300920221451022
|
30/09/2022
|
Revathy
|
2926002WL065539
|
Revathy
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
Revathy
|
()
|
|
14
|
MANUR
|
TN-26-002-033-033/63-A
(Alangaraperi)
|
2926002000NRG23300920221451023
|
30/09/2022
|
A.Ulagammal
|
2926002WL065539
|
A.Ulagammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361488
|
|
A.Ulagammal
|
()
|
|
15
|
MANUR
|
TN-26-002-033-033/648-A
(Alangaraperi)
|
2926002000NRG23300920221451025
|
30/09/2022
|
M.Sankarammal
|
2926002WL065539
|
M.Sankarammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361488
|
|
M.Sankarammal
|
()
|
|
16
|
MANUR
|
TN-26-002-033-033/659-A
(Alangaraperi)
|
2926002000NRG23300920221451026
|
30/09/2022
|
kala
|
2926002WL065539
|
kala
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
kala
|
()
|
|
17
|
MANUR
|
TN-26-002-033-033/68-A
(Alangaraperi)
|
2926002000NRG23300920221451027
|
30/09/2022
|
P.Muthammal
|
2926002WL065539
|
P.Muthammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
P.Muthammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20316
|
20316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20316
|
20316
|
|
|
|
|
|
|
|