|
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-26-002-008-001/1069-A
(Seliyanallur)
|
2926002000NRG23170620220471800
|
17/06/2022
|
PAPPATHI
|
2926002WL021611
|
PAPPATHI
|
00078
|
CNRB0001051
|
180
|
180
|
Processed
|
25/06/2022
|
|
009596943
|
|
PAPPATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
2
|
MANUR
|
TN-26-002-008-001/1008-A
(Seliyanallur)
|
2926002000NRG23170620220471797
|
17/06/2022
|
MUTHUMARI
|
2926002WL021611
|
MUTHUMARI
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596943
|
|
MUTHUMARI
|
()
|
|
3
|
MANUR
|
TN-26-002-008-001/1034-A
(Seliyanallur)
|
2926002000NRG23170620220471798
|
17/06/2022
|
ESAKIAMMAL
|
2926002WL021611
|
ESAKIAMMAL
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596943
|
|
ESAKIAMMAL
|
()
|
|
4
|
MANUR
|
TN-26-002-008-001/1036-A
(Seliyanallur)
|
2926002000NRG23170620220471799
|
17/06/2022
|
GOMU
|
2926002WL021611
|
GOMU
|
00078
|
CNRB0001132
|
360
|
360
|
Processed
|
25/06/2022
|
|
009596943
|
|
GOMU
|
()
|
|
5
|
MANUR
|
TN-26-002-008-008/149-A
(Seliyanallur)
|
2926002000NRG23170620220471833
|
17/06/2022
|
ESAKKIAMMAL
|
2926002WL021611
|
ESAKKIAMMAL
|
00078
|
CNRB0001132
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596943
|
|
ESAKKIAMMAL
|
()
|
|
6
|
MANUR
|
TN-26-002-008-008/156-A
(Seliyanallur)
|
2926002000NRG23170620220471835
|
17/06/2022
|
T. Narayana Devar
|
2926002WL021611
|
T. Narayana Devar
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596943
|
|
T. Narayana Devar
|
()
|
|
7
|
MANUR
|
TN-26-002-008-008/167-A
(Seliyanallur)
|
2926002000NRG23170620220471841
|
17/06/2022
|
ESAKKIAMMAL
|
2926002WL021611
|
ESAKKIAMMAL
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596943
|
|
ESAKKIAMMAL
|
()
|
|
8
|
MANUR
|
TN-26-002-008-008/172-A
(Seliyanallur)
|
2926002000NRG23170620220471844
|
17/06/2022
|
SAPPANIAMMAL
|
2926002WL021611
|
SAPPANIAMMAL
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596943
|
|
SAPPANIAMMAL
|
()
|
|
9
|
MANUR
|
TN-26-002-008-008/178-A
(Seliyanallur)
|
2926002000NRG23170620220471849
|
17/06/2022
|
Petchiammal
|
2926002WL021611
|
Petchiammal
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596943
|
|
Petchiammal
|
()
|
|
10
|
MANUR
|
TN-26-002-008-008/340-A
(Seliyanallur)
|
2926002000NRG23170620220471860
|
17/06/2022
|
M. Sornammal
|
2926002WL021611
|
M. Sornammal
|
00078
|
CNRB0001132
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596943
|
|
M. Sornammal
|
()
|
|
11
|
MANUR
|
TN-26-002-008-008/635-A
(Seliyanallur)
|
2926002000NRG23170620220471869
|
17/06/2022
|
M. Mariammal
|
2926002WL021611
|
M. Mariammal
|
00078
|
CNRB0001132
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596943
|
|
M. Mariammal
|
()
|
|
12
|
MANUR
|
TN-26-002-008-008/695-A
(Seliyanallur)
|
2926002000NRG23170620220471873
|
17/06/2022
|
MUUKATCHI
|
2926002WL021611
|
MUUKATCHI
|
00078
|
CNRB0001132
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596943
|
|
MUUKATCHI
|
()
|
|
13
|
MANUR
|
TN-26-002-008-008/698-A
(Seliyanallur)
|
2926002000NRG23170620220471875
|
17/06/2022
|
Madasamy
|
2926002WL021611
|
Madasamy
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Madasamy
|
()
|
|
14
|
MANUR
|
TN-26-002-008-008/699-A
(Seliyanallur)
|
2926002000NRG23170620220471877
|
17/06/2022
|
S.Paramasivan
|
2926002WL021611
|
S.Paramasivan
|
00078
|
CNRB0001132
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596943
|
|
S.Paramasivan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11090
|
11090
|
|
|
|
|
|
|
|
|
15
|
MANUR
|
TN-26-002-008-001/1078-A
(Seliyanallur)
|
2926002000NRG23170620220471801
|
17/06/2022
|
MADASAMY
|
2926002WL021611
|
MADASAMY
|
00078
|
CNRB0005399
|
360
|
360
|
Processed
|
25/06/2022
|
|
009596943
|
|
MADASAMY
|
()
|
|
16
|
MANUR
|
TN-26-002-008-001/983-A
(Seliyanallur)
|
2926002000NRG23170620220471818
|
17/06/2022
|
MARIAPPAN
|
2926002WL021611
|
MARIAPPAN
|
00078
|
CNRB0005399
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596943
|
|
MARIAPPAN
|
()
|
|
17
|
MANUR
|
TN-26-002-008-001/985-A
(Seliyanallur)
|
2926002000NRG23170620220471819
|
17/06/2022
|
PARAMASIVAN
|
2926002WL021611
|
PARAMASIVAN
|
00078
|
CNRB0005399
|
562
|
562
|
Processed
|
25/06/2022
|
|
009596943
|
|
PARAMASIVAN
|
()
|
|
18
|
MANUR
|
TN-26-002-008-008/133-A
(Seliyanallur)
|
2926002000NRG23170620220471825
|
17/06/2022
|
Durai Pandi
|
2926002WL021611
|
Durai Pandi
|
00078
|
CNRB0005399
|
360
|
360
|
Processed
|
25/06/2022
|
|
009596943
|
|
Durai Pandi
|
()
|
|
19
|
MANUR
|
TN-26-002-008-008/133-A
(Seliyanallur)
|
2926002000NRG23170620220471826
|
17/06/2022
|
Pappathi
|
2926002WL021611
|
Pappathi
|
00078
|
CNRB0005399
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596943
|
|
Pappathi
|
()
|
|
20
|
MANUR
|
TN-26-002-008-008/695-A
(Seliyanallur)
|
2926002000NRG23170620220471872
|
17/06/2022
|
PETCHI
|
2926002WL021611
|
PETCHI
|
00078
|
CNRB0005399
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596943
|
|
PETCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3442
|
3442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14712
|
14712
|
|
|
|
|
|
|
|