|
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)
|
2926002000NRG23040720220660513
|
04/07/2022
|
Esakkiammal
|
2926002WL032327
|
Esakkiammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186076
|
|
Esakkiammal
|
()
|
|
2
|
MANUR
|
TN-26-002-001-001/1106-A
(Gangaikondan)
|
2926002000NRG23040720220660514
|
04/07/2022
|
MAHARASI
|
2926002WL032327
|
MAHARASI
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
MAHARASI
|
()
|
|
3
|
MANUR
|
TN-26-002-001-001/1191-A
(Gangaikondan)
|
2926002000NRG23040720220660524
|
04/07/2022
|
Natchiyar
|
2926002WL032327
|
Natchiyar
|
00078
|
CNRB0001132
|
230
|
230
|
Processed
|
08/07/2022
|
|
017186076
|
|
Natchiyar
|
()
|
|
4
|
MANUR
|
TN-26-002-001-001/1299-A
(Gangaikondan)
|
2926002000NRG23040720220660533
|
04/07/2022
|
Lakshmi
|
2926002WL032327
|
Lakshmi
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
Lakshmi
|
()
|
|
5
|
MANUR
|
TN-26-002-001-001/1824-A
(Gangaikondan)
|
2926002000NRG23040720220660567
|
04/07/2022
|
C.SAROJA
|
2926002WL032327
|
C.SAROJA
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
C.SAROJA
|
()
|
|
6
|
MANUR
|
TN-26-002-001-001/1910-A
(Gangaikondan)
|
2926002000NRG23040720220660575
|
04/07/2022
|
MARIAMMAL
|
2926002WL032327
|
MARIAMMAL
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
MARIAMMAL
|
()
|
|
7
|
MANUR
|
TN-26-002-001-001/2024-A
(Gangaikondan)
|
2926002000NRG23040720220660584
|
04/07/2022
|
muthukutty
|
2926002WL032327
|
muthukutty
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
muthukutty
|
()
|
|
8
|
MANUR
|
TN-26-002-001-001/2224-A
(Gangaikondan)
|
2926002000NRG23040720220660596
|
04/07/2022
|
Poolammal
|
2926002WL032327
|
Poolammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Poolammal
|
()
|
|
9
|
MANUR
|
TN-26-002-001-001/2437-A
(Gangaikondan)
|
2926002000NRG23040720220660602
|
04/07/2022
|
Lakshmi
|
2926002WL032327
|
Lakshmi
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Lakshmi
|
()
|
|
10
|
MANUR
|
TN-26-002-001-001/2841-A
(Gangaikondan)
|
2926002000NRG23040720220660609
|
04/07/2022
|
NAMBIYAMMAL
|
2926002WL032327
|
NAMBIYAMMAL
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
NAMBIYAMMAL
|
()
|
|
11
|
MANUR
|
TN-26-002-001-001/2945-A
(Gangaikondan)
|
2926002000NRG23040720220660613
|
04/07/2022
|
INDRA
|
2926002WL032327
|
INDRA
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
INDRA
|
()
|
|
12
|
MANUR
|
TN-26-002-001-001/2972-A
(Gangaikondan)
|
2926002000NRG23040720220660616
|
04/07/2022
|
THANGA PETCHIAMMAL
|
2926002WL032327
|
THANGA PETCHIAMMAL
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186076
|
|
THANGA PETCHIAMMAL
|
()
|
|
13
|
MANUR
|
TN-26-002-001-001/2991-A
(Gangaikondan)
|
2926002000NRG23040720220660620
|
04/07/2022
|
RAMAIYA
|
2926002WL032327
|
RAMAIYA
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAMAIYA
|
()
|
|
14
|
MANUR
|
TN-26-002-001-001/3030-A
(Gangaikondan)
|
2926002000NRG23040720220660622
|
04/07/2022
|
VEERAMMAL
|
2926002WL032327
|
VEERAMMAL
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
VEERAMMAL
|
()
|
|
15
|
MANUR
|
TN-26-002-001-001/3033-A
(Gangaikondan)
|
2926002000NRG23040720220660623
|
04/07/2022
|
SUBBULAKSHMI
|
2926002WL032327
|
SUBBULAKSHMI
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
SUBBULAKSHMI
|
()
|
|
16
|
MANUR
|
TN-26-002-001-001/3100-A
(Gangaikondan)
|
2926002000NRG23040720220660624
|
04/07/2022
|
ESAKKI MUTHU
|
2926002WL032327
|
ESAKKI MUTHU
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
ESAKKI MUTHU
|
()
|
|
17
|
MANUR
|
TN-26-002-001-001/67-A
(Gangaikondan)
|
2926002000NRG23040720220660634
|
04/07/2022
|
MARIAMMAL
|
2926002WL032327
|
MARIAMMAL
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186076
|
|
MARIAMMAL
|
()
|
|
18
|
MANUR
|
TN-26-002-001-001/892-A
(Gangaikondan)
|
2926002000NRG23040720220660640
|
04/07/2022
|
Malathi
|
2926002WL032327
|
Malathi
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Malathi
|
()
|
|
19
|
MANUR
|
TN-26-002-001-009/2502-A
(Gangaikondan)
|
2926002000NRG23040720220660644
|
04/07/2022
|
Vasantha mery
|
2926002WL032327
|
Vasantha mery
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vasantha mery
|
()
|
|
20
|
MANUR
|
TN-26-002-001-011/3087-A
(Gangaikondan)
|
2926002000NRG23040720220660648
|
04/07/2022
|
SUNDARI
|
2926002WL032327
|
SUNDARI
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
SUNDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24532
|
24532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24532
|
24532
|
|
|
|
|
|
|
|