|
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-26-002-026-026/104-A
(Kuppakuruchi)
|
2926002000NRG23171020221567954
|
17/10/2022
|
T.Petchiammal
|
2926002WL069616
|
T.Petchiammal
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578461
|
|
T.Petchiammal
|
()
|
|
2
|
MANUR
|
TN-26-002-026-026/207-A
(Kuppakuruchi)
|
2926002000NRG23171020221567985
|
17/10/2022
|
K.Usha
|
2926002WL069616
|
K.Usha
|
00078
|
CNRB0001132
|
240
|
240
|
Processed
|
26/10/2022
|
|
010578461
|
|
K.Usha
|
()
|
|
3
|
MANUR
|
TN-26-002-026-026/230-A
(Kuppakuruchi)
|
2926002000NRG23171020221567993
|
17/10/2022
|
Esakkiammal
|
2926002WL069616
|
Esakkiammal
|
00078
|
CNRB0001132
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578461
|
|
Esakkiammal
|
()
|
|
4
|
MANUR
|
TN-26-002-026-026/32-A
(Kuppakuruchi)
|
2926002000NRG23171020221568013
|
17/10/2022
|
P.Subbammal
|
2926002WL069616
|
P.Subbammal
|
00078
|
CNRB0001132
|
480
|
480
|
Processed
|
26/10/2022
|
|
010578461
|
|
P.Subbammal
|
()
|
|
5
|
MANUR
|
TN-26-002-026-026/34-A
(Kuppakuruchi)
|
2926002000NRG23171020221568016
|
17/10/2022
|
L.Ponnammal
|
2926002WL069616
|
L.Ponnammal
|
00078
|
CNRB0001132
|
480
|
480
|
Processed
|
26/10/2022
|
|
010578461
|
|
L.Ponnammal
|
()
|
|
6
|
MANUR
|
TN-26-002-026-026/381-A
(Kuppakuruchi)
|
2926002000NRG23171020221568030
|
17/10/2022
|
Raja gopal
|
2926002WL069616
|
Raja gopal
|
00078
|
CNRB0001132
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Raja gopal
|
()
|
|
7
|
MANUR
|
TN-26-002-026-026/443-A
(Kuppakuruchi)
|
2926002000NRG23171020221568038
|
17/10/2022
|
Maharasi
|
2926002WL069616
|
Maharasi
|
00078
|
CNRB0001132
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578461
|
|
Maharasi
|
()
|
|
8
|
MANUR
|
TN-26-002-026-026/462-A
(Kuppakuruchi)
|
2926002000NRG23171020221568043
|
17/10/2022
|
Tamil selvi
|
2926002WL069616
|
Tamil selvi
|
00078
|
CNRB0001132
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Tamil selvi
|
()
|
|
9
|
MANUR
|
TN-26-002-026-026/467-A
(Kuppakuruchi)
|
2926002000NRG23171020221568044
|
17/10/2022
|
Rose mary
|
2926002WL069616
|
Rose mary
|
00078
|
CNRB0001132
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Rose mary
|
()
|
|
10
|
MANUR
|
TN-26-002-026-026/468-A
(Kuppakuruchi)
|
2926002000NRG23171020221568045
|
17/10/2022
|
Rajeswari
|
2926002WL069616
|
Rajeswari
|
00078
|
CNRB0001132
|
480
|
480
|
Processed
|
26/10/2022
|
|
010578461
|
|
Rajeswari
|
()
|
|
11
|
MANUR
|
TN-26-002-026-026/469-A
(Kuppakuruchi)
|
2926002000NRG23171020221568046
|
17/10/2022
|
Mahasakthi
|
2926002WL069616
|
Mahasakthi
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578461
|
|
Mahasakthi
|
()
|
|
12
|
MANUR
|
TN-26-002-026-026/470-A
(Kuppakuruchi)
|
2926002000NRG23171020221568048
|
17/10/2022
|
Maria pitchumani
|
2926002WL069616
|
Maria pitchumani
|
00078
|
CNRB0001132
|
480
|
480
|
Processed
|
26/10/2022
|
|
010578461
|
|
Maria pitchumani
|
()
|
|
13
|
MANUR
|
TN-26-002-026-026/472-A
(Kuppakuruchi)
|
2926002000NRG23171020221568049
|
17/10/2022
|
Saraswathi
|
2926002WL069616
|
Saraswathi
|
00078
|
CNRB0001132
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578461
|
|
Saraswathi
|
()
|
|
14
|
MANUR
|
TN-26-002-026-027/465-A
(Kuppakuruchi)
|
2926002000NRG23171020221568070
|
17/10/2022
|
Meena
|
2926002WL069616
|
Meena
|
00078
|
CNRB0001132
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578461
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|