|
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-26-003-002-002/181-A
(Vannikonendal)
|
2926003000NRG23110620220444833
|
11/06/2022
|
Vaduvaththal
|
2926003WL020454
|
Vaduvaththal
|
00177
|
IOBA0000757
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Vaduvaththal
|
()
|
|
2
|
MANUR
|
TN-26-003-002-002/1946-A
(Vannikonendal)
|
2926003000NRG23110620220444818
|
11/06/2022
|
Balammal
|
2926003WL020453
|
Balammal
|
00177
|
IOBA0000757
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Balammal
|
()
|
|
3
|
MANUR
|
TN-26-003-002-002/1982-A
(Vannikonendal)
|
2926003000NRG23110620220444819
|
11/06/2022
|
Ganakalakshmi
|
2926003WL020453
|
Ganakalakshmi
|
00177
|
IOBA0000757
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Ganakalakshmi
|
()
|
|
4
|
MANUR
|
TN-26-003-002-002/2087-A
(Vannikonendal)
|
2926003000NRG23110620220444820
|
11/06/2022
|
Manimegalai
|
2926003WL020453
|
Manimegalai
|
00177
|
IOBA0000757
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Manimegalai
|
()
|
|
5
|
MANUR
|
TN-26-003-002-002/996-A
(Vannikonendal)
|
2926003000NRG23110620220444808
|
11/06/2022
|
Vigneshwari
|
2926003WL020452
|
Vigneshwari
|
00177
|
IOBA0000757
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931205
|
|
Vigneshwari
|
()
|
|
6
|
MANUR
|
TN-26-003-002-003/1954-A
(Vannikonendal)
|
2926003000NRG23110620220444843
|
11/06/2022
|
Chellathai
|
2926003WL020454
|
Chellathai
|
00177
|
IOBA0000757
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Chellathai
|
()
|
|
7
|
MANUR
|
TN-26-003-002-003/1978-A
(Vannikonendal)
|
2926003000NRG23110620220444827
|
11/06/2022
|
Muthurathna
|
2926003WL020453
|
Muthurathna
|
00177
|
IOBA0000757
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Muthurathna
|
()
|
|
8
|
MANUR
|
TN-26-003-002-003/1979-A
(Vannikonendal)
|
2926003000NRG23110620220444828
|
11/06/2022
|
Jeyamala
|
2926003WL020453
|
Jeyamala
|
00177
|
IOBA0000757
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Jeyamala
|
()
|
|
9
|
MANUR
|
TN-26-003-002-003/2051-A
(Vannikonendal)
|
2926003000NRG23110620220444844
|
11/06/2022
|
Pushpalatha
|
2926003WL020454
|
Pushpalatha
|
00177
|
IOBA0000757
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Pushpalatha
|
()
|
|
10
|
MANUR
|
TN-26-003-002-003/2110-A
(Vannikonendal)
|
2926003000NRG23110620220444809
|
11/06/2022
|
Iswarya
|
2926003WL020452
|
Iswarya
|
00177
|
IOBA0000757
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Iswarya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17141
|
17141
|
|
|
|
|
|
|
|
|
11
|
MANUR
|
TN-26-003-002-002/547-A
(Vannikonendal)
|
2926003000NRG23110620220444822
|
11/06/2022
|
Iyammal
|
2926003WL020453
|
Iyammal
|
00177
|
IOBA0003333
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Iyammal
|
()
|
|
12
|
MANUR
|
TN-26-003-002-007/2144-A
(Vannikonendal)
|
2926003000NRG23110620220444812
|
11/06/2022
|
Alagappasamy
|
2926003WL020452
|
Alagappasamy
|
00177
|
IOBA0003333
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931205
|
|
Alagappasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3653
|
3653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20794
|
20794
|
|
|
|
|
|
|
|