|
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-26-002-007-001/1321-A
(Pillaiyarkulam)
|
2926002000NRG23121120221720755
|
12/11/2022
|
Vennila
|
2926002WL075913
|
Vennila
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vennila
|
()
|
|
2
|
MANUR
|
TN-26-002-007-001/1478-A
(Pillaiyarkulam)
|
2926002000NRG23121120221720761
|
12/11/2022
|
Arumugathai
|
2926002WL075913
|
Arumugathai
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Arumugathai
|
()
|
|
3
|
MANUR
|
TN-26-002-007-001/1524-A
(Pillaiyarkulam)
|
2926002000NRG23121120221720762
|
12/11/2022
|
Sathiyavani
|
2926002WL075913
|
Sathiyavani
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sathiyavani
|
()
|
|
4
|
MANUR
|
TN-26-002-007-004/1417-A
(Pillaiyarkulam)
|
2926002000NRG23121120221720771
|
12/11/2022
|
Devaki
|
2926002WL075913
|
Devaki
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Devaki
|
()
|
|
5
|
MANUR
|
TN-26-002-007-004/1446-A
(Pillaiyarkulam)
|
2926002000NRG23121120221720772
|
12/11/2022
|
Selvi
|
2926002WL075913
|
Selvi
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Selvi
|
()
|
|
6
|
MANUR
|
TN-26-002-007-004/1447-A
(Pillaiyarkulam)
|
2926002000NRG23121120221720773
|
12/11/2022
|
Esaivani
|
2926002WL075913
|
Esaivani
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Esaivani
|
()
|
|
7
|
MANUR
|
TN-26-002-007-004/1485-A
(Pillaiyarkulam)
|
2926002000NRG23121120221720775
|
12/11/2022
|
Saranya Selvi
|
2926002WL075913
|
Saranya Selvi
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Saranya Selvi
|
()
|
|
8
|
MANUR
|
TN-26-002-007-004/1526-A
(Pillaiyarkulam)
|
2926002000NRG23121120221720776
|
12/11/2022
|
ARUMUGAM
|
2926002WL075913
|
ARUMUGAM
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
ARUMUGAM
|
()
|
|
9
|
MANUR
|
TN-26-002-007-004/1532-A
(Pillaiyarkulam)
|
2926002000NRG23121120221720777
|
12/11/2022
|
Madasamy
|
2926002WL075913
|
Madasamy
|
00177
|
IOBA0000745
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569622
|
|
Madasamy
|
()
|
|
10
|
MANUR
|
TN-26-002-007-004/1547-A
(Pillaiyarkulam)
|
2926002000NRG23121120221720779
|
12/11/2022
|
Veltahi
|
2926002WL075913
|
Veltahi
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
Veltahi
|
()
|
|
11
|
MANUR
|
TN-26-002-007-007/1059-a
(Pillaiyarkulam)
|
2926002000NRG23121120221720790
|
12/11/2022
|
E.Geetha
|
2926002WL075913
|
E.Geetha
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
E.Geetha
|
()
|
|
12
|
MANUR
|
TN-26-002-007-007/1114-A
(Pillaiyarkulam)
|
2926002000NRG23121120221720793
|
12/11/2022
|
Rathiga
|
2926002WL075913
|
Rathiga
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rathiga
|
()
|
|
13
|
MANUR
|
TN-26-002-007-007/133-A
(Pillaiyarkulam)
|
2926002000NRG23121120221720811
|
12/11/2022
|
S. Chellammal
|
2926002WL075913
|
S. Chellammal
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
S. Chellammal
|
()
|
|
14
|
MANUR
|
TN-26-002-007-007/338-A
(Pillaiyarkulam)
|
2926002000NRG23121120221720843
|
12/11/2022
|
Karuppayee
|
2926002WL075913
|
Karuppayee
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Karuppayee
|
()
|
|
15
|
MANUR
|
TN-26-002-007-007/382-A
(Pillaiyarkulam)
|
2926002000NRG23121120221720851
|
12/11/2022
|
E. Gomathiamma
|
2926002WL075913
|
E. Gomathiamma
|
00177
|
IOBA0000745
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569622
|
|
E. Gomathiamma
|
()
|
|
16
|
MANUR
|
TN-26-002-007-007/882-A
(Pillaiyarkulam)
|
2926002000NRG23121120221720882
|
12/11/2022
|
mariyapan
|
2926002WL075913
|
mariyapan
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
mariyapan
|
()
|
|
17
|
MANUR
|
TN-26-002-007-007/983-A
(Pillaiyarkulam)
|
2926002000NRG23121120221720903
|
12/11/2022
|
Essaki
|
2926002WL075913
|
Essaki
|
00177
|
IOBA0000745
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
Essaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14800
|
14800
|
|
|
|
|
|
|
|
|
18
|
MANUR
|
TN-26-002-007-004/1455-A
(Pillaiyarkulam)
|
2926002000NRG23121120221720774
|
12/11/2022
|
thangam
|
2926002WL075913
|
thangam
|
00415
|
SBIN0070922
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
thangam
|
()
|
|
19
|
MANUR
|
TN-26-002-007-004/1533-A
(Pillaiyarkulam)
|
2926002000NRG23121120221720778
|
12/11/2022
|
madathy
|
2926002WL075913
|
madathy
|
00415
|
SBIN0070922
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
madathy
|
()
|
|
20
|
MANUR
|
TN-26-002-007-007/486-A
(Pillaiyarkulam)
|
2926002000NRG23121120221720865
|
12/11/2022
|
K. Muthu Pandi
|
2926002WL075913
|
K. Muthu Pandi
|
00415
|
SBIN0070922
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
K. Muthu Pandi
|
()
|
|
21
|
MANUR
|
TN-26-002-007-007/502-A
(Pillaiyarkulam)
|
2926002000NRG23121120221720871
|
12/11/2022
|
Sankrammal
|
2926002WL075913
|
Sankrammal
|
00415
|
SBIN0070922
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sankrammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18600
|
18600
|
|
|
|
|
|
|
|