|
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-26-002-017-017/427-A
(Thirupanikarisalkulam)
|
2926002000NRG23230520220254375
|
24/05/2022
|
Muthuvadivoo
|
2926002WL011800
|
Muthuvadivoo
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Muthuvadivoo
|
()
|
|
2
|
MANUR
|
TN-26-002-022-022/376-A
(Pudur)
|
2926002000NRG23230520220254132
|
24/05/2022
|
MURUGAN
|
2926002WL011797
|
MURUGAN
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
MURUGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
MANUR
|
TN-26-002-022-022/621-A
(Pudur)
|
2926002000NRG23230520220254149
|
24/05/2022
|
Murugeswari
|
2926002WL011798
|
Murugeswari
|
00176
|
IDIB000A145
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Murugeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
4
|
MANUR
|
TN-26-002-022-002/613-A
(Pudur)
|
2926002000NRG23230520220254127
|
24/05/2022
|
Devi
|
2926002WL011797
|
Devi
|
00177
|
IOBA0000954
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Devi
|
()
|
|
5
|
MANUR
|
TN-26-002-022-022/131-A
(Pudur)
|
2926002000NRG23230520220254130
|
24/05/2022
|
Selvi
|
2926002WL011797
|
Selvi
|
00177
|
IOBA0000954
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Selvi
|
()
|
|
6
|
MANUR
|
TN-26-002-022-022/464-A
(Pudur)
|
2926002000NRG23230520220254133
|
24/05/2022
|
K. Rama LAkshmi
|
2926002WL011797
|
K. Rama LAkshmi
|
00177
|
IOBA0000954
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
K. Rama LAkshmi
|
()
|
|
7
|
MANUR
|
TN-26-002-022-022/623-A
(Pudur)
|
2926002000NRG23230520220254137
|
24/05/2022
|
Esakkiammal
|
2926002WL011797
|
Esakkiammal
|
00177
|
IOBA0000954
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Esakkiammal
|
()
|
|
8
|
MANUR
|
TN-26-002-022-022/628-A
(Pudur)
|
2926002000NRG23230520220254138
|
24/05/2022
|
Subbulakshmi
|
2926002WL011797
|
Subbulakshmi
|
00177
|
IOBA0000954
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Subbulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
9
|
MANUR
|
TN-26-002-022-002/612-A
(Pudur)
|
2926002000NRG23230520220254126
|
24/05/2022
|
Petchiammal
|
2926002WL011797
|
Petchiammal
|
00177
|
IOBA0003539
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Petchiammal
|
()
|
|
10
|
MANUR
|
TN-26-002-022-022/128-A
(Pudur)
|
2926002000NRG23230520220254129
|
24/05/2022
|
Nainar
|
2926002WL011797
|
Nainar
|
00177
|
IOBA0003539
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Nainar
|
()
|
|
11
|
MANUR
|
TN-26-002-022-022/142-A
(Pudur)
|
2926002000NRG23230520220254142
|
24/05/2022
|
Vijaya
|
2926002WL011798
|
Vijaya
|
00177
|
IOBA0003539
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Vijaya
|
()
|
|
12
|
MANUR
|
TN-26-002-022-022/600-A
(Pudur)
|
2926002000NRG23230520220254135
|
24/05/2022
|
Parvathi
|
2926002WL011797
|
Parvathi
|
00177
|
IOBA0003539
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Parvathi
|
()
|
|
13
|
MANUR
|
TN-26-002-022-022/606-A
(Pudur)
|
2926002000NRG23230520220254148
|
24/05/2022
|
Raji bala
|
2926002WL011798
|
Raji bala
|
00177
|
IOBA0003539
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Raji bala
|
()
|
|
14
|
MANUR
|
TN-26-002-022-022/86-B
(Pudur)
|
2926002000NRG23230520220254151
|
24/05/2022
|
Shanthi
|
2926002WL011798
|
Shanthi
|
00177
|
IOBA0003539
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|