|
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-26-002-001-001/1103-A
(Gangaikondan)
|
2926002000NRG23150720220755775
|
16/07/2022
|
Esakkiammal
|
2926002WL037204
|
Esakkiammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734157
|
|
Esakkiammal
|
()
|
|
2
|
MANUR
|
TN-26-002-001-001/1106-A
(Gangaikondan)
|
2926002000NRG23150720220755776
|
16/07/2022
|
MAHARASI
|
2926002WL037204
|
MAHARASI
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734157
|
|
MAHARASI
|
()
|
|
3
|
MANUR
|
TN-26-002-001-001/1191-A
(Gangaikondan)
|
2926002000NRG23150720220755786
|
16/07/2022
|
Natchiyar
|
2926002WL037204
|
Natchiyar
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
Natchiyar
|
()
|
|
4
|
MANUR
|
TN-26-002-001-001/1299-A
(Gangaikondan)
|
2926002000NRG23150720220755794
|
16/07/2022
|
Lakshmi
|
2926002WL037204
|
Lakshmi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
Lakshmi
|
()
|
|
5
|
MANUR
|
TN-26-002-001-001/1824-A
(Gangaikondan)
|
2926002000NRG23150720220755830
|
16/07/2022
|
C.SAROJA
|
2926002WL037204
|
C.SAROJA
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
C.SAROJA
|
()
|
|
6
|
MANUR
|
TN-26-002-001-001/1910-A
(Gangaikondan)
|
2926002000NRG23150720220755838
|
16/07/2022
|
MARIAMMAL
|
2926002WL037204
|
MARIAMMAL
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
MARIAMMAL
|
()
|
|
7
|
MANUR
|
TN-26-002-001-001/2024-A
(Gangaikondan)
|
2926002000NRG23150720220755847
|
16/07/2022
|
muthukutty
|
2926002WL037204
|
muthukutty
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
muthukutty
|
()
|
|
8
|
MANUR
|
TN-26-002-001-001/2224-A
(Gangaikondan)
|
2926002000NRG23150720220755858
|
16/07/2022
|
Poolammal
|
2926002WL037204
|
Poolammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734157
|
|
Poolammal
|
()
|
|
9
|
MANUR
|
TN-26-002-001-001/2841-A
(Gangaikondan)
|
2926002000NRG23150720220755871
|
16/07/2022
|
NAMBIYAMMAL
|
2926002WL037204
|
NAMBIYAMMAL
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734157
|
|
NAMBIYAMMAL
|
()
|
|
10
|
MANUR
|
TN-26-002-001-001/2945-A
(Gangaikondan)
|
2926002000NRG23150720220755875
|
16/07/2022
|
INDRA
|
2926002WL037204
|
INDRA
|
00078
|
CNRB0001132
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
014734157
|
|
INDRA
|
()
|
|
11
|
MANUR
|
TN-26-002-001-001/2972-A
(Gangaikondan)
|
2926002000NRG23150720220755878
|
16/07/2022
|
THANGA PETCHIAMMAL
|
2926002WL037204
|
THANGA PETCHIAMMAL
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734157
|
|
THANGA PETCHIAMMAL
|
()
|
|
12
|
MANUR
|
TN-26-002-001-001/2991-A
(Gangaikondan)
|
2926002000NRG23150720220755882
|
16/07/2022
|
RAMAIYA
|
2926002WL037204
|
RAMAIYA
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
RAMAIYA
|
()
|
|
13
|
MANUR
|
TN-26-002-001-001/3030-A
(Gangaikondan)
|
2926002000NRG23150720220755884
|
16/07/2022
|
VEERAMMAL
|
2926002WL037204
|
VEERAMMAL
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
VEERAMMAL
|
()
|
|
14
|
MANUR
|
TN-26-002-001-001/3100-A
(Gangaikondan)
|
2926002000NRG23150720220755885
|
16/07/2022
|
ESAKKI MUTHU
|
2926002WL037204
|
ESAKKI MUTHU
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734157
|
|
ESAKKI MUTHU
|
()
|
|
15
|
MANUR
|
TN-26-002-001-001/67-A
(Gangaikondan)
|
2926002000NRG23150720220755894
|
16/07/2022
|
MARIAMMAL
|
2926002WL037204
|
MARIAMMAL
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
MARIAMMAL
|
()
|
|
16
|
MANUR
|
TN-26-002-001-001/892-A
(Gangaikondan)
|
2926002000NRG23150720220755899
|
16/07/2022
|
Malathi
|
2926002WL037204
|
Malathi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
Malathi
|
()
|
|
17
|
MANUR
|
TN-26-002-001-009/2502-A
(Gangaikondan)
|
2926002000NRG23150720220755902
|
16/07/2022
|
Vasantha mery
|
2926002WL037204
|
Vasantha mery
|
00078
|
CNRB0001132
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vasantha mery
|
()
|
|
18
|
MANUR
|
TN-26-002-001-011/3087-A
(Gangaikondan)
|
2926002000NRG23150720220755906
|
16/07/2022
|
SUNDARI
|
2926002WL037204
|
SUNDARI
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734157
|
|
SUNDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18859
|
18859
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18859
|
18859
|
|
|
|
|
|
|
|