|
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)
|
2926002000NRG23210420220047793
|
22/04/2022
|
Arumugaselvi
|
2926002WL001752
|
Arumugaselvi
|
00078
|
CNRB0001119
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499955
|
|
Arumugaselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
MANUR
|
TN-26-002-026-026/141-A
(Kuppakuruchi)
|
2926002000NRG23210420220047733
|
22/04/2022
|
P.Mariammal
|
2926002WL001752
|
P.Mariammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499955
|
|
P.Mariammal
|
()
|
|
3
|
MANUR
|
TN-26-002-026-026/207-A
(Kuppakuruchi)
|
2926002000NRG23210420220047745
|
22/04/2022
|
K.Usha
|
2926002WL001752
|
K.Usha
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499955
|
|
K.Usha
|
()
|
|
4
|
MANUR
|
TN-26-002-026-026/211-A
(Kuppakuruchi)
|
2926002000NRG23210420220047747
|
22/04/2022
|
S.Petchiammal
|
2926002WL001752
|
S.Petchiammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499955
|
|
S.Petchiammal
|
()
|
|
5
|
MANUR
|
TN-26-002-026-026/311
(Kuppakuruchi)
|
2926002000NRG23210420220047765
|
22/04/2022
|
kannammal
|
2926002WL001752
|
kannammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499955
|
|
kannammal
|
()
|
|
6
|
MANUR
|
TN-26-002-026-026/320-A
(Kuppakuruchi)
|
2926002000NRG23210420220047767
|
22/04/2022
|
Balammal
|
2926002WL001752
|
Balammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499955
|
|
Balammal
|
()
|
|
7
|
MANUR
|
TN-26-002-026-026/34-A
(Kuppakuruchi)
|
2926002000NRG23210420220047773
|
22/04/2022
|
L.Ponnammal
|
2926002WL001752
|
L.Ponnammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499955
|
|
L.Ponnammal
|
()
|
|
8
|
MANUR
|
TN-26-002-026-026/468-A
(Kuppakuruchi)
|
2926002000NRG23210420220047792
|
22/04/2022
|
Rajeswari
|
2926002WL001752
|
Rajeswari
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499955
|
|
Rajeswari
|
()
|
|
9
|
MANUR
|
TN-26-002-026-026/472-A
(Kuppakuruchi)
|
2926002000NRG23210420220047794
|
22/04/2022
|
Saraswathi
|
2926002WL001752
|
Saraswathi
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499955
|
|
Saraswathi
|
()
|
|
10
|
MANUR
|
TN-26-002-026-026/473-A
(Kuppakuruchi)
|
2926002000NRG23210420220047795
|
22/04/2022
|
Valliyammal
|
2926002WL001752
|
Valliyammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499955
|
|
Valliyammal
|
()
|
|
11
|
MANUR
|
TN-26-002-026-026/74-A
(Kuppakuruchi)
|
2926002000NRG23210420220047802
|
22/04/2022
|
Ebanezar
|
2926002WL001752
|
Ebanezar
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499955
|
|
Ebanezar
|
()
|
|
12
|
MANUR
|
TN-26-002-026-027/465-A
(Kuppakuruchi)
|
2926002000NRG23210420220047814
|
22/04/2022
|
Meena
|
2926002WL001752
|
Meena
|
00078
|
CNRB0001132
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499955
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|