|
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-26-002-003-003/1507-A
(Suthamalli)
|
2926002000NRG23040620220366285
|
06/06/2022
|
MUTHU KUTTI
|
2926002WL016724
|
MUTHU KUTTI
|
00177
|
IOBA0001686
|
675
|
675
|
Processed
|
13/06/2022
|
|
018936972
|
|
MUTHU KUTTI
|
()
|
|
2
|
MANUR
|
TN-26-002-003-003/1587-A
(Suthamalli)
|
2926002000NRG23040620220366291
|
06/06/2022
|
KOMBAIYAH
|
2926002WL016724
|
KOMBAIYAH
|
00177
|
IOBA0001686
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
KOMBAIYAH
|
()
|
|
3
|
MANUR
|
TN-26-002-003-003/1895-A
(Suthamalli)
|
2926002000NRG23040620220366305
|
06/06/2022
|
PETCHIAMMAL
|
2926002WL016724
|
PETCHIAMMAL
|
00177
|
IOBA0001686
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936972
|
|
PETCHIAMMAL
|
()
|
|
4
|
MANUR
|
TN-26-002-003-003/2106-A
(Suthamalli)
|
2926002000NRG23040620220366319
|
06/06/2022
|
VENI PARIMALA
|
2926002WL016724
|
VENI PARIMALA
|
00177
|
IOBA0001686
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
VENI PARIMALA
|
()
|
|
5
|
MANUR
|
TN-26-002-003-003/2169-A
(Suthamalli)
|
2926002000NRG23040620220366327
|
06/06/2022
|
SITHTI NAJIMA
|
2926002WL016724
|
SITHTI NAJIMA
|
00177
|
IOBA0001686
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
SITHTI NAJIMA
|
()
|
|
6
|
MANUR
|
TN-26-002-003-003/2318-A
(Suthamalli)
|
2926002000NRG23040620220366339
|
06/06/2022
|
Subbu lakshmi
|
2926002WL016724
|
Subbu lakshmi
|
00177
|
IOBA0001686
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
Subbu lakshmi
|
()
|
|
7
|
MANUR
|
TN-26-002-003-003/2331-A
(Suthamalli)
|
2926002000NRG23040620220366340
|
06/06/2022
|
KOMALA
|
2926002WL016724
|
KOMALA
|
00177
|
IOBA0001686
|
900
|
900
|
Processed
|
13/06/2022
|
|
018936972
|
|
KOMALA
|
()
|
|
8
|
MANUR
|
TN-26-002-003-003/2346-A
(Suthamalli)
|
2926002000NRG23040620220366341
|
06/06/2022
|
KANNIAMMAL
|
2926002WL016724
|
KANNIAMMAL
|
00177
|
IOBA0001686
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
KANNIAMMAL
|
()
|
|
9
|
MANUR
|
TN-26-002-003-003/2376-A
(Suthamalli)
|
2926002000NRG23040620220366342
|
06/06/2022
|
SARASWATHY
|
2926002WL016724
|
SARASWATHY
|
00177
|
IOBA0001686
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
SARASWATHY
|
()
|
|
10
|
MANUR
|
TN-26-002-003-003/2377-A
(Suthamalli)
|
2926002000NRG23040620220366343
|
06/06/2022
|
ALWAR
|
2926002WL016724
|
ALWAR
|
00177
|
IOBA0001686
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
ALWAR
|
()
|
|
11
|
MANUR
|
TN-26-002-003-003/2383-A
(Suthamalli)
|
2926002000NRG23040620220366345
|
06/06/2022
|
VEMBU
|
2926002WL016724
|
VEMBU
|
00177
|
IOBA0001686
|
900
|
900
|
Processed
|
13/06/2022
|
|
018936972
|
|
VEMBU
|
()
|
|
12
|
MANUR
|
TN-26-002-003-003/2385-A
(Suthamalli)
|
2926002000NRG23040620220366346
|
06/06/2022
|
VEMBU
|
2926002WL016724
|
VEMBU
|
00177
|
IOBA0001686
|
675
|
675
|
Processed
|
13/06/2022
|
|
018936972
|
|
VEMBU
|
()
|
|
13
|
MANUR
|
TN-26-002-003-003/2389-A
(Suthamalli)
|
2926002000NRG23040620220366347
|
06/06/2022
|
MUTHU ABIRAMI
|
2926002WL016724
|
MUTHU ABIRAMI
|
00177
|
IOBA0001686
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936972
|
|
MUTHU ABIRAMI
|
()
|
|
14
|
MANUR
|
TN-26-002-003-003/2395-A
(Suthamalli)
|
2926002000NRG23040620220366348
|
06/06/2022
|
MASTHAN BEEVI
|
2926002WL016724
|
MASTHAN BEEVI
|
00177
|
IOBA0001686
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
MASTHAN BEEVI
|
()
|
|
15
|
MANUR
|
TN-26-002-003-003/2396-A
(Suthamalli)
|
2926002000NRG23040620220366349
|
06/06/2022
|
SAROJA
|
2926002WL016724
|
SAROJA
|
00177
|
IOBA0001686
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
SAROJA
|
()
|
|
16
|
MANUR
|
TN-26-002-003-003/2400-A
(Suthamalli)
|
2926002000NRG23040620220366350
|
06/06/2022
|
AYYAMMAL
|
2926002WL016724
|
AYYAMMAL
|
00177
|
IOBA0001686
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
AYYAMMAL
|
()
|
|
17
|
MANUR
|
TN-26-002-003-003/2401-A
(Suthamalli)
|
2926002000NRG23040620220366351
|
06/06/2022
|
AMUTHAKANI
|
2926002WL016724
|
AMUTHAKANI
|
00177
|
IOBA0001686
|
675
|
675
|
Processed
|
13/06/2022
|
|
018936972
|
|
AMUTHAKANI
|
()
|
|
18
|
MANUR
|
TN-26-002-003-003/2410-A
(Suthamalli)
|
2926002000NRG23040620220366352
|
06/06/2022
|
MALATHY
|
2926002WL016724
|
MALATHY
|
00177
|
IOBA0001686
|
450
|
450
|
Processed
|
13/06/2022
|
|
018936972
|
|
MALATHY
|
()
|
|
19
|
MANUR
|
TN-26-002-003-003/2421-A
(Suthamalli)
|
2926002000NRG23040620220366353
|
06/06/2022
|
ESWARA LAKSHMI
|
2926002WL016724
|
ESWARA LAKSHMI
|
00177
|
IOBA0001686
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936972
|
|
ESWARA LAKSHMI
|
()
|
|
20
|
MANUR
|
TN-26-002-003-003/2430-A
(Suthamalli)
|
2926002000NRG23040620220366354
|
06/06/2022
|
MAHESHWARI
|
2926002WL016724
|
MAHESHWARI
|
00177
|
IOBA0001686
|
900
|
900
|
Processed
|
13/06/2022
|
|
018936972
|
|
MAHESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22722
|
22722
|
|
|
|
|
|
|
|
|
21
|
MANUR
|
TN-26-002-003-003/2381-A
(Suthamalli)
|
2926002000NRG23040620220366344
|
06/06/2022
|
PUSHPALATHA
|
2926002WL016724
|
PUSHPALATHA
|
00177
|
IOBA0002712
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
PUSHPALATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24072
|
24072
|
|
|
|
|
|
|
|