|
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-26-002-008-006/1005-A
(Seliyanallur)
|
2926002000NRG23240520220262103
|
24/05/2022
|
UTCHIMAHALI
|
2926002WL011954
|
UTCHIMAHALI
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
01/06/2022
|
|
036403001
|
|
UTCHIMAHALI
|
()
|
|
2
|
MANUR
|
TN-26-002-008-006/1048-A
(Seliyanallur)
|
2926002000NRG23240520220262104
|
24/05/2022
|
SHANMUGAIAH
|
2926002WL011954
|
SHANMUGAIAH
|
00078
|
CNRB0001132
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
SHANMUGAIAH
|
()
|
|
3
|
MANUR
|
TN-26-002-008-006/1081-A
(Seliyanallur)
|
2926002000NRG23240520220262105
|
24/05/2022
|
UMAMAHESWARI
|
2926002WL011954
|
UMAMAHESWARI
|
00078
|
CNRB0001132
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
UMAMAHESWARI
|
()
|
|
4
|
MANUR
|
TN-26-002-008-006/1091-A
(Seliyanallur)
|
2926002000NRG23240520220262106
|
24/05/2022
|
PITCHAIKARI
|
2926002WL011954
|
PITCHAIKARI
|
00078
|
CNRB0001132
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
PITCHAIKARI
|
()
|
|
5
|
MANUR
|
TN-26-002-008-006/1092-A
(Seliyanallur)
|
2926002000NRG23240520220262107
|
24/05/2022
|
VALLIAMMAL
|
2926002WL011954
|
VALLIAMMAL
|
00078
|
CNRB0001132
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
VALLIAMMAL
|
()
|
|
6
|
MANUR
|
TN-26-002-008-006/860-A
(Seliyanallur)
|
2926002000NRG23240520220262108
|
24/05/2022
|
Ganapathi
|
2926002WL011954
|
Ganapathi
|
00078
|
CNRB0001132
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
Ganapathi
|
()
|
|
7
|
MANUR
|
TN-26-002-008-006/873-A
(Seliyanallur)
|
2926002000NRG23240520220262109
|
24/05/2022
|
Subbuthai
|
2926002WL011954
|
Subbuthai
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
Subbuthai
|
()
|
|
8
|
MANUR
|
TN-26-002-008-006/882-A
(Seliyanallur)
|
2926002000NRG23240520220262110
|
24/05/2022
|
Masanam
|
2926002WL011954
|
Masanam
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
Masanam
|
()
|
|
9
|
MANUR
|
TN-26-002-008-006/889-A
(Seliyanallur)
|
2926002000NRG23240520220262112
|
24/05/2022
|
UIKKADDAN
|
2926002WL011954
|
UIKKADDAN
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
01/06/2022
|
|
036403001
|
|
UIKKADDAN
|
()
|
|
10
|
MANUR
|
TN-26-002-008-006/904-A
(Seliyanallur)
|
2926002000NRG23240520220262114
|
24/05/2022
|
RAJEHSWARI
|
2926002WL011954
|
RAJEHSWARI
|
00078
|
CNRB0001132
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
RAJEHSWARI
|
()
|
|
11
|
MANUR
|
TN-26-002-008-006/973-A
(Seliyanallur)
|
2926002000NRG23240520220262119
|
24/05/2022
|
MADASAMY
|
2926002WL011954
|
MADASAMY
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
01/06/2022
|
|
036403001
|
|
MADASAMY
|
()
|
|
12
|
MANUR
|
TN-26-002-008-008/407-A
(Seliyanallur)
|
2926002000NRG23240520220262129
|
24/05/2022
|
PERUMAL
|
2926002WL011954
|
PERUMAL
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
01/06/2022
|
|
036403001
|
|
PERUMAL
|
()
|
|
13
|
MANUR
|
TN-26-002-008-008/417-A
(Seliyanallur)
|
2926002000NRG23240520220262136
|
24/05/2022
|
Siva Gnanam
|
2926002WL011954
|
Siva Gnanam
|
00078
|
CNRB0001132
|
200
|
200
|
Processed
|
01/06/2022
|
|
036403001
|
|
Siva Gnanam
|
()
|
|
14
|
MANUR
|
TN-26-002-008-008/434-A
(Seliyanallur)
|
2926002000NRG23240520220262145
|
24/05/2022
|
P. Mariappan
|
2926002WL011954
|
P. Mariappan
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
01/06/2022
|
|
036403001
|
|
P. Mariappan
|
()
|
|
15
|
MANUR
|
TN-26-002-008-008/515-A
(Seliyanallur)
|
2926002000NRG23240520220262161
|
24/05/2022
|
M. Durgaiappan
|
2926002WL011954
|
M. Durgaiappan
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
M. Durgaiappan
|
()
|
|
16
|
MANUR
|
TN-26-002-008-008/550-A
(Seliyanallur)
|
2926002000NRG23240520220262165
|
24/05/2022
|
Pathalam
|
2926002WL011954
|
Pathalam
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
01/06/2022
|
|
036403001
|
|
Pathalam
|
()
|
|
17
|
MANUR
|
TN-26-002-008-008/690-A
(Seliyanallur)
|
2926002000NRG23240520220262172
|
24/05/2022
|
A.Petchimuthu
|
2926002WL011954
|
A.Petchimuthu
|
00078
|
CNRB0001132
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
A.Petchimuthu
|
()
|
|
18
|
MANUR
|
TN-26-002-008-008/762-A
(Seliyanallur)
|
2926002000NRG23240520220262175
|
24/05/2022
|
SUBRAMANIAN
|
2926002WL011954
|
SUBRAMANIAN
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
01/06/2022
|
|
036403001
|
|
SUBRAMANIAN
|
()
|
|
19
|
MANUR
|
TN-26-002-008-008/787-A
(Seliyanallur)
|
2926002000NRG23240520220262178
|
24/05/2022
|
Valliammal
|
2926002WL011954
|
Valliammal
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
Valliammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16400
|
16400
|
|
|
|
|
|
|
|
|
20
|
MANUR
|
TN-26-002-008-008/784-A
(Seliyanallur)
|
2926002000NRG23240520220262177
|
24/05/2022
|
SENTHURPANDIAN
|
2926002WL011954
|
SENTHURPANDIAN
|
00078
|
CNRB0005399
|
400
|
400
|
Processed
|
01/06/2022
|
|
036403001
|
|
SENTHURPANDIAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|