|
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-26-002-020-020/857-A
(Kattarankulam)
|
2926002000NRG23080720220685836
|
09/07/2022
|
Rajammal
|
2926002WL033910
|
Rajammal
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326459
|
|
Rajammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
MANUR
|
TN-26-002-020-020/13-A
(Kattarankulam)
|
2926002000NRG23080720220685707
|
09/07/2022
|
Lukka
|
2926002WL033910
|
Lukka
|
00177
|
IOBA0003333
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326459
|
|
Lukka
|
()
|
|
3
|
MANUR
|
TN-26-002-020-020/317-A
(Kattarankulam)
|
2926002000NRG23080720220685715
|
09/07/2022
|
Esakki Muthu
|
2926002WL033910
|
Esakki Muthu
|
00177
|
IOBA0003333
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326459
|
|
Esakki Muthu
|
()
|
|
4
|
MANUR
|
TN-26-002-020-020/322-A
(Kattarankulam)
|
2926002000NRG23080720220685717
|
09/07/2022
|
D. Victoria
|
2926002WL033910
|
D. Victoria
|
00177
|
IOBA0003333
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326459
|
|
D. Victoria
|
()
|
|
5
|
MANUR
|
TN-26-002-020-020/493-A
(Kattarankulam)
|
2926002000NRG23080720220685765
|
09/07/2022
|
Subbiah Thevar
|
2926002WL033910
|
Subbiah Thevar
|
00177
|
IOBA0003333
|
480
|
480
|
Processed
|
13/07/2022
|
|
011326459
|
|
Subbiah Thevar
|
()
|
|
6
|
MANUR
|
TN-26-002-020-020/52-A
(Kattarankulam)
|
2926002000NRG23080720220685773
|
09/07/2022
|
M. Muthu Pandi
|
2926002WL033910
|
M. Muthu Pandi
|
00177
|
IOBA0003333
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326459
|
|
M. Muthu Pandi
|
()
|
|
7
|
MANUR
|
TN-26-002-020-020/647-A
(Kattarankulam)
|
2926002000NRG23080720220685796
|
09/07/2022
|
samuthirapandy
|
2926002WL033910
|
samuthirapandy
|
00177
|
IOBA0003333
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326459
|
|
samuthirapandy
|
()
|
|
8
|
MANUR
|
TN-26-002-020-020/72-A
(Kattarankulam)
|
2926002000NRG23080720220685809
|
09/07/2022
|
Esakkiammal
|
2926002WL033910
|
Esakkiammal
|
00177
|
IOBA0003333
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326459
|
|
Esakkiammal
|
()
|
|
9
|
MANUR
|
TN-26-002-020-020/815-A
(Kattarankulam)
|
2926002000NRG23080720220685828
|
09/07/2022
|
Krishnammal
|
2926002WL033910
|
Krishnammal
|
00177
|
IOBA0003333
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326459
|
|
Krishnammal
|
()
|
|
10
|
MANUR
|
TN-26-002-020-020/825-A
(Kattarankulam)
|
2926002000NRG23080720220685829
|
09/07/2022
|
Mariammal
|
2926002WL033910
|
Mariammal
|
00177
|
IOBA0003333
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326459
|
|
Mariammal
|
()
|
|
11
|
MANUR
|
TN-26-002-020-020/826-A
(Kattarankulam)
|
2926002000NRG23080720220685830
|
09/07/2022
|
Usha Rani
|
2926002WL033910
|
Usha Rani
|
00177
|
IOBA0003333
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326459
|
|
Usha Rani
|
()
|
|
12
|
MANUR
|
TN-26-002-020-020/828-A
(Kattarankulam)
|
2926002000NRG23080720220685831
|
09/07/2022
|
Sankara Kala
|
2926002WL033910
|
Sankara Kala
|
00177
|
IOBA0003333
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sankara Kala
|
()
|
|
13
|
MANUR
|
TN-26-002-020-020/832-A
(Kattarankulam)
|
2926002000NRG23080720220685832
|
09/07/2022
|
MAHARANI
|
2926002WL033910
|
MAHARANI
|
00177
|
IOBA0003333
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326459
|
|
MAHARANI
|
()
|
|
14
|
MANUR
|
TN-26-002-020-020/836-A
(Kattarankulam)
|
2926002000NRG23080720220685833
|
09/07/2022
|
mari
|
2926002WL033910
|
mari
|
00177
|
IOBA0003333
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326459
|
|
mari
|
()
|
|
15
|
MANUR
|
TN-26-002-020-020/842-A
(Kattarankulam)
|
2926002000NRG23080720220685834
|
09/07/2022
|
Anna Mariyal
|
2926002WL033910
|
Anna Mariyal
|
00177
|
IOBA0003333
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326459
|
|
Anna Mariyal
|
()
|
|
16
|
MANUR
|
TN-26-002-020-020/843-A
(Kattarankulam)
|
2926002000NRG23080720220685835
|
09/07/2022
|
Mariyammal
|
2926002WL033910
|
Mariyammal
|
00177
|
IOBA0003333
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326459
|
|
Mariyammal
|
()
|
|
17
|
MANUR
|
TN-26-002-020-020/860-A
(Kattarankulam)
|
2926002000NRG23080720220685837
|
09/07/2022
|
Subbuthai
|
2926002WL033910
|
Subbuthai
|
00177
|
IOBA0003333
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326459
|
|
Subbuthai
|
()
|
|
18
|
MANUR
|
TN-26-002-020-021/835-A
(Kattarankulam)
|
2926002000NRG23080720220685844
|
09/07/2022
|
SAKTHI
|
2926002WL033910
|
SAKTHI
|
00177
|
IOBA0003333
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326459
|
|
SAKTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12720
|
12720
|
|
|
|
|
|
|
|