|
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-26-002-008-004/1045-A
(Seliyanallur)
|
2926002000NRG23130920221323539
|
13/09/2022
|
SHANMUGAHAI
|
2926002WL060690
|
SHANMUGAHAI
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857992
|
|
SHANMUGAHAI
|
()
|
|
2
|
MANUR
|
TN-26-002-008-004/946-A
(Seliyanallur)
|
2926002000NRG23130920221323544
|
13/09/2022
|
Sollamuthu
|
2926002WL060690
|
Sollamuthu
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sollamuthu
|
()
|
|
3
|
MANUR
|
TN-26-002-008-004/995-A
(Seliyanallur)
|
2926002000NRG23130920221323546
|
13/09/2022
|
VELMAIL
|
2926002WL060690
|
VELMAIL
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857992
|
|
VELMAIL
|
()
|
|
4
|
MANUR
|
TN-26-002-008-008/110-A
(Seliyanallur)
|
2926002000NRG23130920221323550
|
13/09/2022
|
Radha Krishnan
|
2926002WL060690
|
Radha Krishnan
|
00078
|
CNRB0001132
|
360
|
360
|
Processed
|
14/10/2022
|
|
035857992
|
|
Radha Krishnan
|
()
|
|
5
|
MANUR
|
TN-26-002-008-008/212-A
(Seliyanallur)
|
2926002000NRG23130920221323560
|
13/09/2022
|
A. Madappan
|
2926002WL060690
|
A. Madappan
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857992
|
|
A. Madappan
|
()
|
|
6
|
MANUR
|
TN-26-002-008-008/480-A
(Seliyanallur)
|
2926002000NRG23130920221323587
|
13/09/2022
|
Ganapathy
|
2926002WL060690
|
Ganapathy
|
00078
|
CNRB0001132
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857992
|
|
Ganapathy
|
()
|
|
7
|
MANUR
|
TN-26-002-008-008/633-A
(Seliyanallur)
|
2926002000NRG23130920221323606
|
13/09/2022
|
SHHAHNMUGAVEL
|
2926002WL060690
|
SHHAHNMUGAVEL
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857992
|
|
SHHAHNMUGAVEL
|
()
|
|
8
|
MANUR
|
TN-26-002-008-008/700-A
(Seliyanallur)
|
2926002000NRG23130920221323619
|
13/09/2022
|
Sangaralinga devar
|
2926002WL060690
|
Sangaralinga devar
|
00078
|
CNRB0001132
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sangaralinga devar
|
()
|
|
9
|
MANUR
|
TN-26-002-008-008/800-A
(Seliyanallur)
|
2926002000NRG23130920221323635
|
13/09/2022
|
GANAPATHI
|
2926002WL060690
|
GANAPATHI
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857992
|
|
GANAPATHI
|
()
|
|
10
|
MANUR
|
TN-26-002-008-008/846-A
(Seliyanallur)
|
2926002000NRG23130920221323641
|
13/09/2022
|
L.Mariammal
|
2926002WL060690
|
L.Mariammal
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857992
|
|
L.Mariammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9290
|
9290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9290
|
9290
|
|
|
|
|
|
|
|