|
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-26-002-018-001/1057-A
(Therkkupatti)
|
2926002000NRG23020920221256175
|
03/09/2022
|
Dharmalakshmi
|
2926002WL058199
|
Dharmalakshmi
|
00177
|
IOBA0000745
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431914
|
|
Dharmalakshmi
|
()
|
|
2
|
MANUR
|
TN-26-002-018-001/1059-A
(Therkkupatti)
|
2926002000NRG23020920221256177
|
03/09/2022
|
KALIAMMAL
|
2926002WL058199
|
KALIAMMAL
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431914
|
|
KALIAMMAL
|
()
|
|
3
|
MANUR
|
TN-26-002-018-001/1059-A
(Therkkupatti)
|
2926002000NRG23020920221256176
|
03/09/2022
|
MASILAMANI
|
2926002WL058199
|
MASILAMANI
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431914
|
|
MASILAMANI
|
()
|
|
4
|
MANUR
|
TN-26-002-018-001/835-A
(Therkkupatti)
|
2926002000NRG23020920221256183
|
03/09/2022
|
sutha
|
2926002WL058199
|
sutha
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431914
|
|
sutha
|
()
|
|
5
|
MANUR
|
TN-26-002-018-001/970-A
(Therkkupatti)
|
2926002000NRG23020920221256190
|
03/09/2022
|
lashkmi
|
2926002WL058199
|
lashkmi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431914
|
|
lashkmi
|
()
|
|
6
|
MANUR
|
TN-26-002-018-001/973-A
(Therkkupatti)
|
2926002000NRG23020920221256191
|
03/09/2022
|
jancy rani
|
2926002WL058199
|
jancy rani
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431914
|
|
jancy rani
|
()
|
|
7
|
MANUR
|
TN-26-002-018-018/1018-A
(Therkkupatti)
|
2926002000NRG23020920221256195
|
03/09/2022
|
Lalitha
|
2926002WL058199
|
Lalitha
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431914
|
|
Lalitha
|
()
|
|
8
|
MANUR
|
TN-26-002-018-018/1029-A
(Therkkupatti)
|
2926002000NRG23020920221256196
|
03/09/2022
|
Sivalashmi
|
2926002WL058199
|
Sivalashmi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431914
|
|
Sivalashmi
|
()
|
|
9
|
MANUR
|
TN-26-002-018-018/14-A
(Therkkupatti)
|
2926002000NRG23020920221256200
|
03/09/2022
|
S.Theivakani
|
2926002WL058199
|
S.Theivakani
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431914
|
|
S.Theivakani
|
()
|
|
10
|
MANUR
|
TN-26-002-018-018/29-A
(Therkkupatti)
|
2926002000NRG23020920221256208
|
03/09/2022
|
R. Muniammal
|
2926002WL058199
|
R. Muniammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431914
|
|
R. Muniammal
|
()
|
|
11
|
MANUR
|
TN-26-002-018-018/348-A
(Therkkupatti)
|
2926002000NRG23020920221256210
|
03/09/2022
|
Balan
|
2926002WL058199
|
Balan
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431914
|
|
Balan
|
()
|
|
12
|
MANUR
|
TN-26-002-018-018/428-A
(Therkkupatti)
|
2926002000NRG23020920221256217
|
03/09/2022
|
Krishnammal
|
2926002WL058199
|
Krishnammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431914
|
|
Krishnammal
|
()
|
|
13
|
MANUR
|
TN-26-002-018-018/43-A
(Therkkupatti)
|
2926002000NRG23020920221256218
|
03/09/2022
|
M. Annapackiam
|
2926002WL058199
|
M. Annapackiam
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431914
|
|
M. Annapackiam
|
()
|
|
14
|
MANUR
|
TN-26-002-018-018/432-A
(Therkkupatti)
|
2926002000NRG23020920221256219
|
03/09/2022
|
M. Kaliammal
|
2926002WL058199
|
M. Kaliammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431914
|
|
M. Kaliammal
|
()
|
|
15
|
MANUR
|
TN-26-002-018-018/48-A
(Therkkupatti)
|
2926002000NRG23020920221256227
|
03/09/2022
|
M. Meeraal
|
2926002WL058199
|
M. Meeraal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431914
|
|
M. Meeraal
|
()
|
|
16
|
MANUR
|
TN-26-002-018-018/487-A
(Therkkupatti)
|
2926002000NRG23020920221256231
|
03/09/2022
|
Mariya Muthu
|
2926002WL058199
|
Mariya Muthu
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431914
|
|
Mariya Muthu
|
()
|
|
17
|
MANUR
|
TN-26-002-018-018/653-A
(Therkkupatti)
|
2926002000NRG23020920221256244
|
03/09/2022
|
Hair nisha Begam
|
2926002WL058199
|
Hair nisha Begam
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431914
|
|
Hair nisha Begam
|
()
|
|
18
|
MANUR
|
TN-26-002-018-018/79-A
(Therkkupatti)
|
2926002000NRG23020920221256266
|
03/09/2022
|
A. Susila
|
2926002WL058199
|
A. Susila
|
00177
|
IOBA0000745
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431914
|
|
A. Susila
|
()
|
|
19
|
MANUR
|
TN-26-002-018-018/82-A
(Therkkupatti)
|
2926002000NRG23020920221256269
|
03/09/2022
|
Komu
|
2926002WL058199
|
Komu
|
00177
|
IOBA0000745
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431914
|
|
Komu
|
()
|
|
20
|
MANUR
|
TN-26-002-018-018/95-A
(Therkkupatti)
|
2926002000NRG23020920221256275
|
03/09/2022
|
Peerammal
|
2926002WL058199
|
Peerammal
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431914
|
|
Peerammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
21
|
MANUR
|
TN-26-002-018-018/1068-A
(Therkkupatti)
|
2926002000NRG23020920221256197
|
03/09/2022
|
KADAL SELVI
|
2926002WL058199
|
KADAL SELVI
|
00177
|
IOBA0001161
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431914
|
|
KADAL SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21390
|
21390
|
|
|
|
|
|
|
|