|
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-26-002-007-005/1453-A
(Pillaiyarkulam)
|
2926002000NRG23140520220177781
|
15/05/2022
|
Hepsiba
|
2926002WL008346
|
Hepsiba
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
Hepsiba
|
()
|
|
2
|
MANUR
|
TN-26-002-007-005/1467-A
(Pillaiyarkulam)
|
2926002000NRG23140520220177782
|
15/05/2022
|
Kani Selvi
|
2926002WL008346
|
Kani Selvi
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kani Selvi
|
()
|
|
3
|
MANUR
|
TN-26-002-007-005/1468-A
(Pillaiyarkulam)
|
2926002000NRG23140520220177783
|
15/05/2022
|
Subbu thai
|
2926002WL008346
|
Subbu thai
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
Subbu thai
|
()
|
|
4
|
MANUR
|
TN-26-002-007-005/1512-A
(Pillaiyarkulam)
|
2926002000NRG23140520220177784
|
15/05/2022
|
Ramalakshmi
|
2926002WL008346
|
Ramalakshmi
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramalakshmi
|
()
|
|
5
|
MANUR
|
TN-26-002-007-005/1513-A
(Pillaiyarkulam)
|
2926002000NRG23140520220177785
|
15/05/2022
|
Maharajan
|
2926002WL008346
|
Maharajan
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Maharajan
|
()
|
|
6
|
MANUR
|
TN-26-002-007-007/20-B
(Pillaiyarkulam)
|
2926002000NRG23140520220177796
|
15/05/2022
|
Bala Krishnan
|
2926002WL008346
|
Bala Krishnan
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
Bala Krishnan
|
()
|
|
7
|
MANUR
|
TN-26-002-007-007/400-A
(Pillaiyarkulam)
|
2926002000NRG23140520220177810
|
15/05/2022
|
Pappa
|
2926002WL008346
|
Pappa
|
00177
|
IOBA0000745
|
360
|
360
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pappa
|
()
|
|
8
|
MANUR
|
TN-26-002-007-007/525-A
(Pillaiyarkulam)
|
2926002000NRG23140520220177824
|
15/05/2022
|
E. Petchiammal
|
2926002WL008346
|
E. Petchiammal
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
E. Petchiammal
|
()
|
|
9
|
MANUR
|
TN-26-002-007-007/851-A
(Pillaiyarkulam)
|
2926002000NRG23140520220177850
|
15/05/2022
|
Gayathiri
|
2926002WL008346
|
Gayathiri
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gayathiri
|
()
|
|
10
|
MANUR
|
TN-26-002-007-007/918-A
(Pillaiyarkulam)
|
2926002000NRG23140520220177855
|
15/05/2022
|
Madan
|
2926002WL008346
|
Madan
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Madan
|
()
|
|
11
|
MANUR
|
TN-26-002-007-007/989-A
(Pillaiyarkulam)
|
2926002000NRG23140520220177859
|
15/05/2022
|
Chandran
|
2926002WL008346
|
Chandran
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chandran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8640
|
8640
|
|
|
|
|
|
|
|