|
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-26-002-026-026/471-A
(Kuppakuruchi)
|
2926002000NRG23280520220311714
|
30/05/2022
|
Arumugaselvi
|
2926002WL014271
|
Arumugaselvi
|
00078
|
CNRB0001119
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
Arumugaselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
MANUR
|
TN-26-002-026-026/104-A
(Kuppakuruchi)
|
2926002000NRG23280520220311607
|
30/05/2022
|
T.Petchiammal
|
2926002WL014271
|
T.Petchiammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
T.Petchiammal
|
()
|
|
3
|
MANUR
|
TN-26-002-026-026/141-A
(Kuppakuruchi)
|
2926002000NRG23280520220311623
|
30/05/2022
|
P.Mariammal
|
2926002WL014271
|
P.Mariammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
P.Mariammal
|
()
|
|
4
|
MANUR
|
TN-26-002-026-026/206-A
(Kuppakuruchi)
|
2926002000NRG23280520220311639
|
30/05/2022
|
M.PETCHIAMMAL
|
2926002WL014271
|
M.PETCHIAMMAL
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
M.PETCHIAMMAL
|
()
|
|
5
|
MANUR
|
TN-26-002-026-026/207-A
(Kuppakuruchi)
|
2926002000NRG23280520220311640
|
30/05/2022
|
K.Usha
|
2926002WL014271
|
K.Usha
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
K.Usha
|
()
|
|
6
|
MANUR
|
TN-26-002-026-026/211-A
(Kuppakuruchi)
|
2926002000NRG23280520220311642
|
30/05/2022
|
S.Petchiammal
|
2926002WL014271
|
S.Petchiammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
S.Petchiammal
|
()
|
|
7
|
MANUR
|
TN-26-002-026-026/263-A
(Kuppakuruchi)
|
2926002000NRG23280520220311656
|
30/05/2022
|
Mariyammal
|
2926002WL014271
|
Mariyammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mariyammal
|
()
|
|
8
|
MANUR
|
TN-26-002-026-026/311
(Kuppakuruchi)
|
2926002000NRG23280520220311669
|
30/05/2022
|
kannammal
|
2926002WL014271
|
kannammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
kannammal
|
()
|
|
9
|
MANUR
|
TN-26-002-026-026/32-A
(Kuppakuruchi)
|
2926002000NRG23280520220311671
|
30/05/2022
|
P.Subbammal
|
2926002WL014271
|
P.Subbammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
P.Subbammal
|
()
|
|
10
|
MANUR
|
TN-26-002-026-026/320-A
(Kuppakuruchi)
|
2926002000NRG23280520220311672
|
30/05/2022
|
Balammal
|
2926002WL014271
|
Balammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787585
|
|
Balammal
|
()
|
|
11
|
MANUR
|
TN-26-002-026-026/34-A
(Kuppakuruchi)
|
2926002000NRG23280520220311680
|
30/05/2022
|
L.Ponnammal
|
2926002WL014271
|
L.Ponnammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
L.Ponnammal
|
()
|
|
12
|
MANUR
|
TN-26-002-026-026/467-A
(Kuppakuruchi)
|
2926002000NRG23280520220311711
|
30/05/2022
|
Rose mary
|
2926002WL014271
|
Rose mary
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rose mary
|
()
|
|
13
|
MANUR
|
TN-26-002-026-026/468-A
(Kuppakuruchi)
|
2926002000NRG23280520220311712
|
30/05/2022
|
Rajeswari
|
2926002WL014271
|
Rajeswari
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rajeswari
|
()
|
|
14
|
MANUR
|
TN-26-002-026-026/469-A
(Kuppakuruchi)
|
2926002000NRG23280520220311713
|
30/05/2022
|
Mahasakthi
|
2926002WL014271
|
Mahasakthi
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mahasakthi
|
()
|
|
15
|
MANUR
|
TN-26-002-026-026/472-A
(Kuppakuruchi)
|
2926002000NRG23280520220311715
|
30/05/2022
|
Saraswathi
|
2926002WL014271
|
Saraswathi
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Saraswathi
|
()
|
|
16
|
MANUR
|
TN-26-002-026-026/473-A
(Kuppakuruchi)
|
2926002000NRG23280520220311716
|
30/05/2022
|
Valliyammal
|
2926002WL014271
|
Valliyammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787585
|
|
Valliyammal
|
()
|
|
17
|
MANUR
|
TN-26-002-026-026/74-A
(Kuppakuruchi)
|
2926002000NRG23280520220311726
|
30/05/2022
|
Ebanezar
|
2926002WL014271
|
Ebanezar
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ebanezar
|
()
|
|
18
|
MANUR
|
TN-26-002-026-027/465-A
(Kuppakuruchi)
|
2926002000NRG23280520220311740
|
30/05/2022
|
Meena
|
2926002WL014271
|
Meena
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787585
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21160
|
21160
|
|
|
|
|
|
|
|