|
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-26-002-023-001/600-A
(Ettankulam)
|
2926002000NRG23051120221680185
|
05/11/2022
|
Kannammal
|
2926002WL074452
|
Kannammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kannammal
|
()
|
|
2
|
MANUR
|
TN-26-002-023-003/532-A
(Ettankulam)
|
2926002000NRG23051120221680190
|
05/11/2022
|
Selvi
|
2926002WL074452
|
Selvi
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596197
|
|
Selvi
|
()
|
|
3
|
MANUR
|
TN-26-002-023-003/650-A
(Ettankulam)
|
2926002000NRG23051120221680201
|
05/11/2022
|
Roly
|
2926002WL074452
|
Roly
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Roly
|
()
|
|
4
|
MANUR
|
TN-26-002-023-003/713-A
(Ettankulam)
|
2926002000NRG23051120221680203
|
05/11/2022
|
SURESH
|
2926002WL074452
|
SURESH
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
SURESH
|
()
|
|
5
|
MANUR
|
TN-26-002-023-003/718-A
(Ettankulam)
|
2926002000NRG23051120221680204
|
05/11/2022
|
Kalaiselvi
|
2926002WL074452
|
Kalaiselvi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kalaiselvi
|
()
|
|
6
|
MANUR
|
TN-26-002-023-003/719-A
(Ettankulam)
|
2926002000NRG23051120221680205
|
05/11/2022
|
Parvathi
|
2926002WL074452
|
Parvathi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596197
|
|
Parvathi
|
()
|
|
7
|
MANUR
|
TN-26-002-023-023/171-A
(Ettankulam)
|
2926002000NRG23051120221680206
|
05/11/2022
|
S.VALLIAMMAL
|
2926002WL074452
|
S.VALLIAMMAL
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
S.VALLIAMMAL
|
()
|
|
8
|
MANUR
|
TN-26-002-023-023/241-A
(Ettankulam)
|
2926002000NRG23051120221680228
|
05/11/2022
|
Sudalai
|
2926002WL074452
|
Sudalai
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sudalai
|
()
|
|
9
|
MANUR
|
TN-26-002-023-023/253-A
(Ettankulam)
|
2926002000NRG23051120221680234
|
05/11/2022
|
M. Sonna Madan
|
2926002WL074452
|
M. Sonna Madan
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
15/11/2022
|
|
032596197
|
|
M. Sonna Madan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
10
|
MANUR
|
TN-26-002-023-003/696-A
(Ettankulam)
|
2926002000NRG23051120221680202
|
05/11/2022
|
Poomari
|
2926002WL074452
|
Poomari
|
00415
|
SBIN0070922
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Poomari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10560
|
10560
|
|
|
|
|
|
|
|