|
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-26-002-013-013/128-A
(Manur)
|
2926002000NRG23051120221680534
|
05/11/2022
|
R.Samathanam
|
2926002WL074457
|
R.Samathanam
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596197
|
|
R.Samathanam
|
()
|
|
2
|
MANUR
|
TN-26-002-013-013/176-A
(Manur)
|
2926002000NRG23051120221680560
|
05/11/2022
|
Sugirtha
|
2926002WL074457
|
Sugirtha
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sugirtha
|
()
|
|
3
|
MANUR
|
TN-26-002-013-013/203-A
(Manur)
|
2926002000NRG23051120221680573
|
05/11/2022
|
Sornam
|
2926002WL074457
|
Sornam
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sornam
|
()
|
|
4
|
MANUR
|
TN-26-002-013-013/218-A
(Manur)
|
2926002000NRG23051120221680576
|
05/11/2022
|
Pothi
|
2926002WL074457
|
Pothi
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pothi
|
()
|
|
5
|
MANUR
|
TN-26-002-013-013/224-A
(Manur)
|
2926002000NRG23051120221680581
|
05/11/2022
|
Ramalakshmi
|
2926002WL074457
|
Ramalakshmi
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ramalakshmi
|
()
|
|
6
|
MANUR
|
TN-26-002-013-013/25-A
(Manur)
|
2926002000NRG23051120221680587
|
05/11/2022
|
Velammal
|
2926002WL074457
|
Velammal
|
00177
|
IOBA0000745
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596197
|
|
Velammal
|
()
|
|
7
|
MANUR
|
TN-26-002-013-013/4-A
(Manur)
|
2926002000NRG23051120221680614
|
05/11/2022
|
Thayammal
|
2926002WL074457
|
Thayammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Thayammal
|
()
|
|
8
|
MANUR
|
TN-26-002-013-013/73-A
(Manur)
|
2926002000NRG23051120221680626
|
05/11/2022
|
Ponnuthai
|
2926002WL074457
|
Ponnuthai
|
00177
|
IOBA0000745
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ponnuthai
|
()
|
|
9
|
MANUR
|
TN-26-002-013-013/873-A
(Manur)
|
2926002000NRG23051120221680631
|
05/11/2022
|
selvaraj
|
2926002WL074457
|
selvaraj
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
selvaraj
|
()
|
|
10
|
MANUR
|
TN-26-002-013-013/932-A
(Manur)
|
2926002000NRG23051120221680636
|
05/11/2022
|
samsu beevi
|
2926002WL074457
|
samsu beevi
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596197
|
|
samsu beevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9545
|
9545
|
|
|
|
|
|
|
|
|
11
|
MANUR
|
TN-26-002-013-013/110-A
(Manur)
|
2926002000NRG23051120221680527
|
05/11/2022
|
VlamalRajammal
|
2926002WL074457
|
VlamalRajammal
|
00415
|
SBIN0070922
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
VlamalRajammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10645
|
10645
|
|
|
|
|
|
|
|