|
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-26-002-022-022/239-A
(Pudur)
|
2926002000NRG23160520220200286
|
17/05/2022
|
Rasammal
|
2926002WL009265
|
Rasammal
|
00177
|
IOBA0000954
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rasammal
|
()
|
|
2
|
MANUR
|
TN-26-002-022-022/569-A
(Pudur)
|
2926002000NRG23160520220200323
|
17/05/2022
|
sumathi
|
2926002WL009265
|
sumathi
|
00177
|
IOBA0000954
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
sumathi
|
()
|
|
3
|
MANUR
|
TN-26-002-022-022/601-A
(Pudur)
|
2926002000NRG23160520220200325
|
17/05/2022
|
Muppidathi
|
2926002WL009265
|
Muppidathi
|
00177
|
IOBA0000954
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muppidathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
4
|
MANUR
|
TN-26-002-022-002/582-A
(Pudur)
|
2926002000NRG23160520220200273
|
17/05/2022
|
mariammal
|
2926002WL009265
|
mariammal
|
00177
|
IOBA0003539
|
450
|
450
|
Processed
|
17/06/2022
|
|
023844476
|
|
mariammal
|
()
|
|
5
|
MANUR
|
TN-26-002-022-002/586-A
(Pudur)
|
2926002000NRG23160520220200274
|
17/05/2022
|
Manjula
|
2926002WL009265
|
Manjula
|
00177
|
IOBA0003539
|
675
|
675
|
Processed
|
17/06/2022
|
|
023844476
|
|
Manjula
|
()
|
|
6
|
MANUR
|
TN-26-002-022-002/607-A
(Pudur)
|
2926002000NRG23160520220200275
|
17/05/2022
|
Vellaiammal
|
2926002WL009265
|
Vellaiammal
|
00177
|
IOBA0003539
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vellaiammal
|
()
|
|
7
|
MANUR
|
TN-26-002-022-002/636-A
(Pudur)
|
2926002000NRG23160520220200276
|
17/05/2022
|
Thangamari
|
2926002WL009265
|
Thangamari
|
00177
|
IOBA0003539
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thangamari
|
()
|
|
8
|
MANUR
|
TN-26-002-022-002/638-A
(Pudur)
|
2926002000NRG23160520220200277
|
17/05/2022
|
Kombaiah Devar
|
2926002WL009265
|
Kombaiah Devar
|
00177
|
IOBA0003539
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kombaiah Devar
|
()
|
|
9
|
MANUR
|
TN-26-002-022-022/252-A
(Pudur)
|
2926002000NRG23160520220200293
|
17/05/2022
|
Madathiammal
|
2926002WL009265
|
Madathiammal
|
00177
|
IOBA0003539
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
Madathiammal
|
()
|
|
10
|
MANUR
|
TN-26-002-022-022/501
(Pudur)
|
2926002000NRG23160520220200315
|
17/05/2022
|
Sudalai Muthu
|
2926002WL009265
|
Sudalai Muthu
|
00177
|
IOBA0003539
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sudalai Muthu
|
()
|
|
11
|
MANUR
|
TN-26-002-022-022/585-A
(Pudur)
|
2926002000NRG23160520220200324
|
17/05/2022
|
elangavathi
|
2926002WL009265
|
elangavathi
|
00177
|
IOBA0003539
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
elangavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10575
|
10575
|
|
|
|
|
|
|
|