|
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-26-003-002-002/1382-A
(Vannikonendal)
|
2926003000NRG23040620220364243
|
06/06/2022
|
Rajeswari
|
2926003WL016674
|
Rajeswari
|
00177
|
IOBA0000757
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rajeswari
|
()
|
|
2
|
MANUR
|
TN-26-003-002-002/1774-A
(Vannikonendal)
|
2926003000NRG23040620220364244
|
06/06/2022
|
JEYARAJ
|
2926003WL016674
|
JEYARAJ
|
00177
|
IOBA0000757
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
JEYARAJ
|
()
|
|
3
|
MANUR
|
TN-26-003-002-002/1848-A
(Vannikonendal)
|
2926003000NRG23040620220366815
|
06/06/2022
|
Subbulakshmi
|
2926003WL016738
|
Subbulakshmi
|
00177
|
IOBA0000757
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936972
|
|
Subbulakshmi
|
()
|
|
4
|
MANUR
|
TN-26-003-002-002/1886-A
(Vannikonendal)
|
2926003000NRG23040620220364245
|
06/06/2022
|
Annalakshmi
|
2926003WL016674
|
Annalakshmi
|
00177
|
IOBA0000757
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Annalakshmi
|
()
|
|
5
|
MANUR
|
TN-26-003-002-002/2004-A
(Vannikonendal)
|
2926003000NRG23040620220364237
|
06/06/2022
|
Meena
|
2926003WL016672
|
Meena
|
00177
|
IOBA0000757
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Meena
|
()
|
|
6
|
MANUR
|
TN-26-003-002-002/2014-A
(Vannikonendal)
|
2926003000NRG23040620220366816
|
06/06/2022
|
Lakshmi
|
2926003WL016738
|
Lakshmi
|
00177
|
IOBA0000757
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936972
|
|
Lakshmi
|
()
|
|
7
|
MANUR
|
TN-26-003-002-002/668-A
(Vannikonendal)
|
2926003000NRG23040620220364248
|
06/06/2022
|
Ganagamani
|
2926003WL016674
|
Ganagamani
|
00177
|
IOBA0000757
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ganagamani
|
()
|
|
8
|
MANUR
|
TN-26-003-002-002/668-A
(Vannikonendal)
|
2926003000NRG23040620220364249
|
06/06/2022
|
paramasivan
|
2926003WL016674
|
paramasivan
|
00177
|
IOBA0000757
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
paramasivan
|
()
|
|
9
|
MANUR
|
TN-26-003-002-002/996-A
(Vannikonendal)
|
2926003000NRG23040620220366659
|
06/06/2022
|
Vigneshwari
|
2926003WL016735
|
Vigneshwari
|
00177
|
IOBA0000757
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vigneshwari
|
()
|
|
10
|
MANUR
|
TN-26-003-002-003/1491-A
(Vannikonendal)
|
2926003000NRG23040620220366657
|
06/06/2022
|
Chelladurai
|
2926003WL016734
|
Chelladurai
|
00177
|
IOBA0000757
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936972
|
|
Chelladurai
|
()
|
|
11
|
MANUR
|
TN-26-003-002-003/1954-A
(Vannikonendal)
|
2926003000NRG23040620220364260
|
06/06/2022
|
Chellathai
|
2926003WL016676
|
Chellathai
|
00177
|
IOBA0000757
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Chellathai
|
()
|
|
12
|
MANUR
|
TN-26-003-002-003/1975-A
(Vannikonendal)
|
2926003000NRG23040620220366852
|
06/06/2022
|
Mariduraichi
|
2926003WL016742
|
Mariduraichi
|
00177
|
IOBA0000757
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mariduraichi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21637
|
21637
|
|
|
|
|
|
|
|
|
13
|
MANUR
|
TN-26-003-002-002/2125-A
(Vannikonendal)
|
2926003000NRG23040620220364246
|
06/06/2022
|
Mariselvam
|
2926003WL016674
|
Mariselvam
|
00177
|
IOBA0003333
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mariselvam
|
()
|
|
14
|
MANUR
|
TN-26-003-002-002/2155-A
(Vannikonendal)
|
2926003000NRG23040620220364238
|
06/06/2022
|
Mallika
|
2926003WL016672
|
Mallika
|
00177
|
IOBA0003333
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mallika
|
()
|
|
15
|
MANUR
|
TN-26-003-002-002/2157-A
(Vannikonendal)
|
2926003000NRG23040620220364247
|
06/06/2022
|
Sumathi
|
2926003WL016674
|
Sumathi
|
00177
|
IOBA0003333
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sumathi
|
()
|
|
16
|
MANUR
|
TN-26-003-002-003/2147-A
(Vannikonendal)
|
2926003000NRG23040620220366660
|
06/06/2022
|
Periyathay
|
2926003WL016735
|
Periyathay
|
00177
|
IOBA0003333
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936972
|
|
Periyathay
|
()
|
|
17
|
MANUR
|
TN-26-003-002-007/2144-A
(Vannikonendal)
|
2926003000NRG23040620220364251
|
06/06/2022
|
Alagappasamy
|
2926003WL016674
|
Alagappasamy
|
00177
|
IOBA0003333
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Alagappasamy
|
()
|
|
18
|
MANUR
|
TN-26-003-002-007/2144-A
(Vannikonendal)
|
2926003000NRG23040620220364252
|
06/06/2022
|
Selvi
|
2926003WL016674
|
Selvi
|
00177
|
IOBA0003333
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10397
|
10397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32034
|
32034
|
|
|
|
|
|
|
|