|
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-26-002-009-005/1073-A
(Pirancheri)
|
2926002000NRG22010420222438026
|
04/04/2022
|
Gomathiammal
|
2926002WL061919
|
Gomathiammal
|
00078
|
CNRB0001132
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Gomathiammal
|
()
|
|
2
|
MANUR
|
TN-26-002-009-005/1258-A
(Pirancheri)
|
2926002000NRG22010420222438027
|
04/04/2022
|
krishnaveni
|
2926002WL061919
|
krishnaveni
|
00078
|
CNRB0001132
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
krishnaveni
|
()
|
|
3
|
MANUR
|
TN-26-002-009-005/1332-A
(Pirancheri)
|
2926002000NRG22010420222438029
|
04/04/2022
|
Lakshmi
|
2926002WL061919
|
Lakshmi
|
00078
|
CNRB0001132
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lakshmi
|
()
|
|
4
|
MANUR
|
TN-26-002-009-005/1500-A
(Pirancheri)
|
2926002000NRG22010420222438030
|
04/04/2022
|
Santhanamari
|
2926002WL061919
|
Santhanamari
|
00078
|
CNRB0001132
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Santhanamari
|
()
|
|
5
|
MANUR
|
TN-26-002-009-005/1502-A
(Pirancheri)
|
2926002000NRG22010420222438031
|
04/04/2022
|
ullagammal
|
2926002WL061919
|
ullagammal
|
00078
|
CNRB0001132
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
ullagammal
|
()
|
|
6
|
MANUR
|
TN-26-002-009-005/996-A
(Pirancheri)
|
2926002000NRG22010420222438033
|
04/04/2022
|
PATTATHI
|
2926002WL061919
|
PATTATHI
|
00078
|
CNRB0001132
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
PATTATHI
|
()
|
|
7
|
MANUR
|
TN-26-002-009-009/385-A
(Pirancheri)
|
2926002000NRG22010420222438037
|
04/04/2022
|
Ulagammal
|
2926002WL061919
|
Ulagammal
|
00078
|
CNRB0001132
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ulagammal
|
()
|
|
8
|
MANUR
|
TN-26-002-009-009/464-A
(Pirancheri)
|
2926002000NRG22010420222438041
|
04/04/2022
|
D.SANKARAMMAL
|
2926002WL061919
|
D.SANKARAMMAL
|
00078
|
CNRB0001132
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
D.SANKARAMMAL
|
()
|
|
9
|
MANUR
|
TN-26-002-009-009/761-A
(Pirancheri)
|
2926002000NRG22010420222438044
|
04/04/2022
|
VADIVAMMAL
|
2926002WL061919
|
VADIVAMMAL
|
00078
|
CNRB0001132
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
VADIVAMMAL
|
()
|
|
10
|
MANUR
|
TN-26-002-009-009/798-A
(Pirancheri)
|
2926002000NRG22010420222438047
|
04/04/2022
|
SANKARAMMAL
|
2926002WL061919
|
SANKARAMMAL
|
00078
|
CNRB0001132
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
SANKARAMMAL
|
()
|
|
11
|
MANUR
|
TN-26-002-009-009/804-A
(Pirancheri)
|
2926002000NRG22010420222438048
|
04/04/2022
|
R.PANDARATHI
|
2926002WL061919
|
R.PANDARATHI
|
00078
|
CNRB0001132
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
R.PANDARATHI
|
()
|
|
12
|
MANUR
|
TN-26-002-009-009/815-A
(Pirancheri)
|
2926002000NRG22010420222438049
|
04/04/2022
|
LAKSHMI
|
2926002WL061919
|
LAKSHMI
|
00078
|
CNRB0001132
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
LAKSHMI
|
()
|
|
13
|
MANUR
|
TN-26-002-009-009/925-a
(Pirancheri)
|
2926002000NRG22010420222438056
|
04/04/2022
|
sangara narayanan
|
2926002WL061919
|
sangara narayanan
|
00078
|
CNRB0001132
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
sangara narayanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|