|
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-26-002-018-001/1023-A
(Therkkupatti)
|
2926002000NRG23110620220447292
|
13/06/2022
|
Valliyammal
|
2926002WL020491
|
Valliyammal
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
Valliyammal
|
()
|
|
2
|
MANUR
|
TN-26-002-018-001/1035-A
(Therkkupatti)
|
2926002000NRG23110620220447293
|
13/06/2022
|
Regina begum
|
2926002WL020491
|
Regina begum
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
Regina begum
|
()
|
|
3
|
MANUR
|
TN-26-002-018-001/1057-A
(Therkkupatti)
|
2926002000NRG23110620220447294
|
13/06/2022
|
Dharmalakshmi
|
2926002WL020491
|
Dharmalakshmi
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
Dharmalakshmi
|
()
|
|
4
|
MANUR
|
TN-26-002-018-001/1063-A
(Therkkupatti)
|
2926002000NRG23110620220447296
|
13/06/2022
|
Aadam yusuf
|
2926002WL020491
|
Aadam yusuf
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252338
|
|
Aadam yusuf
|
()
|
|
5
|
MANUR
|
TN-26-002-018-001/1063-A
(Therkkupatti)
|
2926002000NRG23110620220447295
|
13/06/2022
|
Sariba begam
|
2926002WL020491
|
Sariba begam
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sariba begam
|
()
|
|
6
|
MANUR
|
TN-26-002-018-001/1064-A
(Therkkupatti)
|
2926002000NRG23110620220447297
|
13/06/2022
|
Kali muthu
|
2926002WL020491
|
Kali muthu
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kali muthu
|
()
|
|
7
|
MANUR
|
TN-26-002-018-001/1064-A
(Therkkupatti)
|
2926002000NRG23110620220447298
|
13/06/2022
|
Susila
|
2926002WL020491
|
Susila
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
Susila
|
()
|
|
8
|
MANUR
|
TN-26-002-018-001/835-A
(Therkkupatti)
|
2926002000NRG23110620220447304
|
13/06/2022
|
sutha
|
2926002WL020491
|
sutha
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
sutha
|
()
|
|
9
|
MANUR
|
TN-26-002-018-001/892-A
(Therkkupatti)
|
2926002000NRG23110620220447309
|
13/06/2022
|
abthul rakuman
|
2926002WL020491
|
abthul rakuman
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252338
|
|
abthul rakuman
|
()
|
|
10
|
MANUR
|
TN-26-002-018-018/1018-A
(Therkkupatti)
|
2926002000NRG23110620220447317
|
13/06/2022
|
Lalitha
|
2926002WL020491
|
Lalitha
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252338
|
|
Lalitha
|
()
|
|
11
|
MANUR
|
TN-26-002-018-018/1029-A
(Therkkupatti)
|
2926002000NRG23110620220447318
|
13/06/2022
|
Sivalashmi
|
2926002WL020491
|
Sivalashmi
|
00177
|
IOBA0000745
|
440
|
440
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sivalashmi
|
()
|
|
12
|
MANUR
|
TN-26-002-018-018/14-A
(Therkkupatti)
|
2926002000NRG23110620220447322
|
13/06/2022
|
S.Theivakani
|
2926002WL020491
|
S.Theivakani
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
S.Theivakani
|
()
|
|
13
|
MANUR
|
TN-26-002-018-018/29-A
(Therkkupatti)
|
2926002000NRG23110620220447334
|
13/06/2022
|
R. Muniammal
|
2926002WL020491
|
R. Muniammal
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
R. Muniammal
|
()
|
|
14
|
MANUR
|
TN-26-002-018-018/428-A
(Therkkupatti)
|
2926002000NRG23110620220447345
|
13/06/2022
|
Krishnammal
|
2926002WL020491
|
Krishnammal
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
Krishnammal
|
()
|
|
15
|
MANUR
|
TN-26-002-018-018/43-A
(Therkkupatti)
|
2926002000NRG23110620220447346
|
13/06/2022
|
M. Annapackiam
|
2926002WL020491
|
M. Annapackiam
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
M. Annapackiam
|
()
|
|
16
|
MANUR
|
TN-26-002-018-018/432-A
(Therkkupatti)
|
2926002000NRG23110620220447348
|
13/06/2022
|
M. Kaliammal
|
2926002WL020491
|
M. Kaliammal
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
M. Kaliammal
|
()
|
|
17
|
MANUR
|
TN-26-002-018-018/48-A
(Therkkupatti)
|
2926002000NRG23110620220447356
|
13/06/2022
|
M. Meeraal
|
2926002WL020491
|
M. Meeraal
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
M. Meeraal
|
()
|
|
18
|
MANUR
|
TN-26-002-018-018/483-A
(Therkkupatti)
|
2926002000NRG23110620220447359
|
13/06/2022
|
Paul
|
2926002WL020491
|
Paul
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
Paul
|
()
|
|
19
|
MANUR
|
TN-26-002-018-018/487-A
(Therkkupatti)
|
2926002000NRG23110620220447362
|
13/06/2022
|
Mariya Muthu
|
2926002WL020491
|
Mariya Muthu
|
00177
|
IOBA0000745
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252338
|
|
Mariya Muthu
|
()
|
|
20
|
MANUR
|
TN-26-002-018-018/54-A
(Therkkupatti)
|
2926002000NRG23110620220447370
|
13/06/2022
|
mariyammal
|
2926002WL020491
|
mariyammal
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
mariyammal
|
()
|
|
21
|
MANUR
|
TN-26-002-018-018/653-A
(Therkkupatti)
|
2926002000NRG23110620220447377
|
13/06/2022
|
Hair nisha Begam
|
2926002WL020491
|
Hair nisha Begam
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
Hair nisha Begam
|
()
|
|
22
|
MANUR
|
TN-26-002-018-018/7-A
(Therkkupatti)
|
2926002000NRG23110620220447387
|
13/06/2022
|
G.Kanagammal
|
2926002WL020491
|
G.Kanagammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252338
|
|
G.Kanagammal
|
()
|
|
23
|
MANUR
|
TN-26-002-018-018/7-A
(Therkkupatti)
|
2926002000NRG23110620220447386
|
13/06/2022
|
Gabriyel
|
2926002WL020491
|
Gabriyel
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252338
|
|
Gabriyel
|
()
|
|
24
|
MANUR
|
TN-26-002-018-018/713-A
(Therkkupatti)
|
2926002000NRG23110620220447389
|
13/06/2022
|
Arockiyasamy
|
2926002WL020491
|
Arockiyasamy
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
Arockiyasamy
|
()
|
|
25
|
MANUR
|
TN-26-002-018-018/82-A
(Therkkupatti)
|
2926002000NRG23110620220447407
|
13/06/2022
|
Komu
|
2926002WL020491
|
Komu
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252338
|
|
Komu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29040
|
29040
|
|
|
|
|
|
|
|
|
26
|
MANUR
|
TN-26-002-018-018/1068-A
(Therkkupatti)
|
2926002000NRG23110620220447319
|
13/06/2022
|
KADAL SELVI
|
2926002WL020491
|
KADAL SELVI
|
00177
|
IOBA0001161
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252338
|
|
KADAL SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30140
|
30140
|
|
|
|
|
|
|
|