|
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-26-002-030-030/234-A
(Kanarpatti)
|
2926002000NRG23160720220770952
|
16/07/2022
|
A.Muthulakshmi
|
2926002WL037844
|
A.Muthulakshmi
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734157
|
|
A.Muthulakshmi
|
()
|
|
2
|
MANUR
|
TN-26-002-030-030/413-A
(Kanarpatti)
|
2926002000NRG23160720220770988
|
16/07/2022
|
V.VEERALAKSHMI
|
2926002WL037844
|
V.VEERALAKSHMI
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734157
|
|
V.VEERALAKSHMI
|
()
|
|
3
|
MANUR
|
TN-26-002-030-030/46-A
(Kanarpatti)
|
2926002000NRG23160720220771000
|
16/07/2022
|
Ranjitham
|
2926002WL037844
|
Ranjitham
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ranjitham
|
()
|
|
4
|
MANUR
|
TN-26-002-030-030/513-A
(Kanarpatti)
|
2926002000NRG23160720220771010
|
16/07/2022
|
tamilselvi
|
2926002WL037844
|
tamilselvi
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734157
|
|
tamilselvi
|
()
|
|
5
|
MANUR
|
TN-26-002-030-030/517-A
(Kanarpatti)
|
2926002000NRG23160720220771011
|
16/07/2022
|
Barathi
|
2926002WL037844
|
Barathi
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734157
|
|
Barathi
|
()
|
|
6
|
MANUR
|
TN-26-002-030-030/519-A
(Kanarpatti)
|
2926002000NRG23160720220771012
|
16/07/2022
|
Vellathai
|
2926002WL037844
|
Vellathai
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vellathai
|
()
|
|
7
|
MANUR
|
TN-26-002-030-030/548-A
(Kanarpatti)
|
2926002000NRG23160720220771016
|
16/07/2022
|
Victoriyal
|
2926002WL037844
|
Victoriyal
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734157
|
|
Victoriyal
|
()
|
|
8
|
MANUR
|
TN-26-002-030-030/567-A
(Kanarpatti)
|
2926002000NRG23160720220771017
|
16/07/2022
|
Velangkanni
|
2926002WL037844
|
Velangkanni
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734157
|
|
Velangkanni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
9
|
MANUR
|
TN-26-002-030-030/544-A
(Kanarpatti)
|
2926002000NRG23160720220771015
|
16/07/2022
|
Babitha
|
2926002WL037844
|
Babitha
|
00177
|
IOBA0001385
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734157
|
|
Babitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7440
|
7440
|
|
|
|
|
|
|
|