|
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-26-002-040-040/11-A
(Sethurayanpudur)
|
2926002000NRG23121120221716127
|
12/11/2022
|
Chelladurai
|
2926002WL075815
|
Chelladurai
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chelladurai
|
()
|
|
2
|
MANUR
|
TN-26-002-040-040/172-A
(Sethurayanpudur)
|
2926002000NRG23121120221716147
|
12/11/2022
|
Poolammal
|
2926002WL075815
|
Poolammal
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569622
|
|
Poolammal
|
()
|
|
3
|
MANUR
|
TN-26-002-040-040/173-A
(Sethurayanpudur)
|
2926002000NRG23121120221716148
|
12/11/2022
|
Patchammal
|
2926002WL075815
|
Patchammal
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Patchammal
|
()
|
|
4
|
MANUR
|
TN-26-002-040-040/179-A
(Sethurayanpudur)
|
2926002000NRG23121120221716149
|
12/11/2022
|
S. Mariappan
|
2926002WL075815
|
S. Mariappan
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569622
|
|
S. Mariappan
|
()
|
|
5
|
MANUR
|
TN-26-002-040-040/190-A
(Sethurayanpudur)
|
2926002000NRG23121120221716150
|
12/11/2022
|
K. Aruntha Valli
|
2926002WL075815
|
K. Aruntha Valli
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569622
|
|
K. Aruntha Valli
|
()
|
|
6
|
MANUR
|
TN-26-002-040-040/25-A
(Sethurayanpudur)
|
2926002000NRG23121120221716171
|
12/11/2022
|
Mariammal
|
2926002WL075815
|
Mariammal
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mariammal
|
()
|
|
7
|
MANUR
|
TN-26-002-040-040/258-A
(Sethurayanpudur)
|
2926002000NRG23121120221716173
|
12/11/2022
|
Subbu Lakshmi
|
2926002WL075815
|
Subbu Lakshmi
|
00177
|
IOBA0000745
|
470
|
470
|
Processed
|
17/11/2022
|
|
023569622
|
|
Subbu Lakshmi
|
()
|
|
8
|
MANUR
|
TN-26-002-040-040/294-A
(Sethurayanpudur)
|
2926002000NRG23121120221716189
|
12/11/2022
|
Lakshmi
|
2926002WL075815
|
Lakshmi
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569622
|
|
Lakshmi
|
()
|
|
9
|
MANUR
|
TN-26-002-040-040/320-A
(Sethurayanpudur)
|
2926002000NRG23121120221716196
|
12/11/2022
|
Visalatchi
|
2926002WL075815
|
Visalatchi
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
17/11/2022
|
|
023569622
|
|
Visalatchi
|
()
|
|
10
|
MANUR
|
TN-26-002-040-040/329-A
(Sethurayanpudur)
|
2926002000NRG23121120221716198
|
12/11/2022
|
Backia Lakshmi
|
2926002WL075815
|
Backia Lakshmi
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569622
|
|
Backia Lakshmi
|
()
|
|
11
|
MANUR
|
TN-26-002-040-040/423-A
(Sethurayanpudur)
|
2926002000NRG23121120221716211
|
12/11/2022
|
Maheshwari
|
2926002WL075815
|
Maheshwari
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569622
|
|
Maheshwari
|
()
|
|
12
|
MANUR
|
TN-26-002-040-040/482-A
(Sethurayanpudur)
|
2926002000NRG23121120221716225
|
12/11/2022
|
ESAKKIAMMAL
|
2926002WL075815
|
ESAKKIAMMAL
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569622
|
|
ESAKKIAMMAL
|
()
|
|
13
|
MANUR
|
TN-26-002-040-040/485-A
(Sethurayanpudur)
|
2926002000NRG23121120221716226
|
12/11/2022
|
SARASWATHI
|
2926002WL075815
|
SARASWATHI
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
17/11/2022
|
|
023569622
|
|
SARASWATHI
|
()
|
|
14
|
MANUR
|
TN-26-002-040-040/489-A
(Sethurayanpudur)
|
2926002000NRG23121120221716227
|
12/11/2022
|
SANTHA
|
2926002WL075815
|
SANTHA
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569622
|
|
SANTHA
|
()
|
|
15
|
MANUR
|
TN-26-002-040-040/67-A
(Sethurayanpudur)
|
2926002000NRG23121120221716237
|
12/11/2022
|
Gandhimathi
|
2926002WL075815
|
Gandhimathi
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569622
|
|
Gandhimathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17901
|
17901
|
|
|
|
|
|
|
|