|
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-26-002-008-001/1008-A
(Seliyanallur)
|
2926002000NRG23230920221385894
|
24/09/2022
|
MUTHUMARI
|
2926002WL063467
|
MUTHUMARI
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
11/10/2022
|
|
014307357
|
|
MUTHUMARI
|
()
|
|
2
|
MANUR
|
TN-26-002-008-001/1015-A
(Seliyanallur)
|
2926002000NRG23230920221385896
|
24/09/2022
|
ESAKKIAMMAL
|
2926002WL063467
|
ESAKKIAMMAL
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
ESAKKIAMMAL
|
()
|
|
3
|
MANUR
|
TN-26-002-008-003/1011-A
(Seliyanallur)
|
2926002000NRG23230920221385897
|
24/09/2022
|
SANTHANA MARI
|
2926002WL063467
|
SANTHANA MARI
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
SANTHANA MARI
|
()
|
|
4
|
MANUR
|
TN-26-002-008-003/1031-A
(Seliyanallur)
|
2926002000NRG23230920221385900
|
24/09/2022
|
ESAKKIAMMAL
|
2926002WL063467
|
ESAKKIAMMAL
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307357
|
|
ESAKKIAMMAL
|
()
|
|
5
|
MANUR
|
TN-26-002-008-003/1051-A
(Seliyanallur)
|
2926002000NRG23230920221385901
|
24/09/2022
|
SUGANYA
|
2926002WL063467
|
SUGANYA
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
SUGANYA
|
()
|
|
6
|
MANUR
|
TN-26-002-008-003/1052-A
(Seliyanallur)
|
2926002000NRG23230920221385902
|
24/09/2022
|
CHITHRA
|
2926002WL063467
|
CHITHRA
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307357
|
|
CHITHRA
|
()
|
|
7
|
MANUR
|
TN-26-002-008-003/1054-A
(Seliyanallur)
|
2926002000NRG23230920221385903
|
24/09/2022
|
MAHARASI
|
2926002WL063467
|
MAHARASI
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307357
|
|
MAHARASI
|
()
|
|
8
|
MANUR
|
TN-26-002-008-003/1055-A
(Seliyanallur)
|
2926002000NRG23230920221385904
|
24/09/2022
|
SUBBULAKSHMI
|
2926002WL063467
|
SUBBULAKSHMI
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
SUBBULAKSHMI
|
()
|
|
9
|
MANUR
|
TN-26-002-008-003/1056-A
(Seliyanallur)
|
2926002000NRG23230920221385905
|
24/09/2022
|
SUBBU
|
2926002WL063467
|
SUBBU
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307357
|
|
SUBBU
|
()
|
|
10
|
MANUR
|
TN-26-002-008-003/1090-A
(Seliyanallur)
|
2926002000NRG23230920221385906
|
24/09/2022
|
SUBAMMAL
|
2926002WL063467
|
SUBAMMAL
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307357
|
|
SUBAMMAL
|
()
|
|
11
|
MANUR
|
TN-26-002-008-003/935-A
(Seliyanallur)
|
2926002000NRG23230920221385919
|
24/09/2022
|
ESAKKI
|
2926002WL063467
|
ESAKKI
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
ESAKKI
|
()
|
|
12
|
MANUR
|
TN-26-002-008-006/932-A
(Seliyanallur)
|
2926002000NRG23230920221385926
|
24/09/2022
|
Chandra
|
2926002WL063467
|
Chandra
|
00078
|
CNRB0001132
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Chandra
|
()
|
|
13
|
MANUR
|
TN-26-002-008-008/281-A
(Seliyanallur)
|
2926002000NRG23230920221385933
|
24/09/2022
|
Sudalai
|
2926002WL063467
|
Sudalai
|
00078
|
CNRB0001132
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sudalai
|
()
|
|
14
|
MANUR
|
TN-26-002-008-008/293-A
(Seliyanallur)
|
2926002000NRG23230920221385938
|
24/09/2022
|
Raja Mari
|
2926002WL063467
|
Raja Mari
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307357
|
|
Raja Mari
|
()
|
|
15
|
MANUR
|
TN-26-002-008-008/300-A
(Seliyanallur)
|
2926002000NRG23230920221385945
|
24/09/2022
|
Esakki
|
2926002WL063467
|
Esakki
|
00078
|
CNRB0001132
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Esakki
|
()
|
|
16
|
MANUR
|
TN-26-002-008-008/303-A
(Seliyanallur)
|
2926002000NRG23230920221385947
|
24/09/2022
|
Bala Subramanin
|
2926002WL063467
|
Bala Subramanin
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307357
|
|
Bala Subramanin
|
()
|
|
17
|
MANUR
|
TN-26-002-008-008/316-A
(Seliyanallur)
|
2926002000NRG23230920221385955
|
24/09/2022
|
A.ESAKKI
|
2926002WL063467
|
A.ESAKKI
|
00078
|
CNRB0001132
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
A.ESAKKI
|
()
|
|
18
|
MANUR
|
TN-26-002-008-008/317-A
(Seliyanallur)
|
2926002000NRG23230920221385958
|
24/09/2022
|
R. Pattani Nambi
|
2926002WL063467
|
R. Pattani Nambi
|
00078
|
CNRB0001132
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
R. Pattani Nambi
|
()
|
|
19
|
MANUR
|
TN-26-002-008-008/651-A
(Seliyanallur)
|
2926002000NRG23230920221385979
|
24/09/2022
|
MARIAMMAL
|
2926002WL063467
|
MARIAMMAL
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307357
|
|
MARIAMMAL
|
()
|
|
20
|
MANUR
|
TN-26-002-008-008/657-A
(Seliyanallur)
|
2926002000NRG23230920221385983
|
24/09/2022
|
KRISHNAN
|
2926002WL063467
|
KRISHNAN
|
00078
|
CNRB0001132
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
KRISHNAN
|
()
|
|
21
|
MANUR
|
TN-26-002-008-008/676-A
(Seliyanallur)
|
2926002000NRG23230920221385993
|
24/09/2022
|
NAVANEETHA KRISHNAN
|
2926002WL063467
|
NAVANEETHA KRISHNAN
|
00078
|
CNRB0001132
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
NAVANEETHA KRISHNAN
|
()
|
|
22
|
MANUR
|
TN-26-002-008-008/712-A
(Seliyanallur)
|
2926002000NRG23230920221385996
|
24/09/2022
|
PONNAMMAL
|
2926002WL063467
|
PONNAMMAL
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307357
|
|
PONNAMMAL
|
()
|
|
23
|
MANUR
|
TN-26-002-008-008/750-A
(Seliyanallur)
|
2926002000NRG23230920221386000
|
24/09/2022
|
E. Rani
|
2926002WL063467
|
E. Rani
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
E. Rani
|
()
|
|
24
|
MANUR
|
TN-26-002-008-008/806-A
(Seliyanallur)
|
2926002000NRG23230920221386005
|
24/09/2022
|
M. Sundari
|
2926002WL063467
|
M. Sundari
|
00078
|
CNRB0001132
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
M. Sundari
|
()
|
|
25
|
MANUR
|
TN-26-002-008-008/809-A
(Seliyanallur)
|
2926002000NRG23230920221386008
|
24/09/2022
|
PARAMALAKSHMI
|
2926002WL063467
|
PARAMALAKSHMI
|
00078
|
CNRB0001132
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
PARAMALAKSHMI
|
()
|
|
26
|
MANUR
|
TN-26-002-008-008/820-A
(Seliyanallur)
|
2926002000NRG23230920221386010
|
24/09/2022
|
MUTHUKUTTY
|
2926002WL063467
|
MUTHUKUTTY
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307357
|
|
MUTHUKUTTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25286
|
25286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25286
|
25286
|
|
|
|
|
|
|
|