|
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-26-002-007-004/1438-A
(Pillaiyarkulam)
|
2926002000NRG23290420220075805
|
29/04/2022
|
KRISHNA VENI
|
2926002WL003365
|
KRISHNA VENI
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
KRISHNA VENI
|
()
|
|
2
|
MANUR
|
TN-26-002-007-004/1452-A
(Pillaiyarkulam)
|
2926002000NRG23290420220075806
|
29/04/2022
|
Gomathiammal
|
2926002WL003365
|
Gomathiammal
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Gomathiammal
|
()
|
|
3
|
MANUR
|
TN-26-002-007-004/1469-A
(Pillaiyarkulam)
|
2926002000NRG23290420220075808
|
29/04/2022
|
Santhana mari
|
2926002WL003365
|
Santhana mari
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427819
|
|
Santhana mari
|
()
|
|
4
|
MANUR
|
TN-26-002-007-004/1470-A
(Pillaiyarkulam)
|
2926002000NRG23290420220075809
|
29/04/2022
|
Mariammal
|
2926002WL003365
|
Mariammal
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427819
|
|
Mariammal
|
()
|
|
5
|
MANUR
|
TN-26-002-007-004/1485-A
(Pillaiyarkulam)
|
2926002000NRG23290420220075810
|
29/04/2022
|
Saranya Selvi
|
2926002WL003365
|
Saranya Selvi
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427819
|
|
Saranya Selvi
|
()
|
|
6
|
MANUR
|
TN-26-002-007-004/1526-A
(Pillaiyarkulam)
|
2926002000NRG23290420220075811
|
29/04/2022
|
ARUMUGAM
|
2926002WL003365
|
ARUMUGAM
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427819
|
|
ARUMUGAM
|
()
|
|
7
|
MANUR
|
TN-26-002-007-004/1538-A
(Pillaiyarkulam)
|
2926002000NRG23290420220075812
|
29/04/2022
|
Prema
|
2926002WL003365
|
Prema
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Prema
|
()
|
|
8
|
MANUR
|
TN-26-002-007-004/1547-A
(Pillaiyarkulam)
|
2926002000NRG23290420220075813
|
29/04/2022
|
Veltahi
|
2926002WL003365
|
Veltahi
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Veltahi
|
()
|
|
9
|
MANUR
|
TN-26-002-007-007/1059-a
(Pillaiyarkulam)
|
2926002000NRG23290420220075819
|
29/04/2022
|
E.Geetha
|
2926002WL003365
|
E.Geetha
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
E.Geetha
|
()
|
|
10
|
MANUR
|
TN-26-002-007-007/378-A
(Pillaiyarkulam)
|
2926002000NRG23290420220075849
|
29/04/2022
|
Selva Kumari
|
2926002WL003365
|
Selva Kumari
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Selva Kumari
|
()
|
|
11
|
MANUR
|
TN-26-002-007-007/382-A
(Pillaiyarkulam)
|
2926002000NRG23290420220075852
|
29/04/2022
|
E. Gomathiamma
|
2926002WL003365
|
E. Gomathiamma
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
E. Gomathiamma
|
()
|
|
12
|
MANUR
|
TN-26-002-007-007/882-A
(Pillaiyarkulam)
|
2926002000NRG23290420220075880
|
29/04/2022
|
mariyapan
|
2926002WL003365
|
mariyapan
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
mariyapan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14886
|
14886
|
|
|
|
|
|
|
|
|
13
|
MANUR
|
TN-26-002-007-004/1455-A
(Pillaiyarkulam)
|
2926002000NRG23290420220075807
|
29/04/2022
|
thangam
|
2926002WL003365
|
thangam
|
00415
|
SBIN0070922
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427819
|
|
thangam
|
()
|
|
14
|
MANUR
|
TN-26-002-007-007/502-A
(Pillaiyarkulam)
|
2926002000NRG23290420220075870
|
29/04/2022
|
Sankrammal
|
2926002WL003365
|
Sankrammal
|
00415
|
SBIN0070922
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sankrammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17086
|
17086
|
|
|
|
|
|
|
|