|
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-26-002-023-023/15-A
(Ettankulam)
|
2926002000NRG23010720220620949
|
04/07/2022
|
Pitchammal
|
2926002WL030371
|
Pitchammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pitchammal
|
()
|
|
2
|
MANUR
|
TN-26-002-023-023/368-A
(Ettankulam)
|
2926002000NRG23010720220620993
|
04/07/2022
|
S.Mahalakshmi
|
2926002WL030371
|
S.Mahalakshmi
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
S.Mahalakshmi
|
()
|
|
3
|
MANUR
|
TN-26-002-023-023/421-A
(Ettankulam)
|
2926002000NRG23010720220621015
|
04/07/2022
|
Kalugaasalam
|
2926002WL030371
|
Kalugaasalam
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kalugaasalam
|
()
|
|
4
|
MANUR
|
TN-26-002-023-023/428-A
(Ettankulam)
|
2926002000NRG23010720220621019
|
04/07/2022
|
Selvi
|
2926002WL030371
|
Selvi
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Selvi
|
()
|
|
5
|
MANUR
|
TN-26-002-023-023/49-A
(Ettankulam)
|
2926002000NRG23010720220621027
|
04/07/2022
|
INDHU
|
2926002WL030371
|
INDHU
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
INDHU
|
()
|
|
6
|
MANUR
|
TN-26-002-023-023/510-A
(Ettankulam)
|
2926002000NRG23010720220621035
|
04/07/2022
|
Mariammal
|
2926002WL030371
|
Mariammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mariammal
|
()
|
|
7
|
MANUR
|
TN-26-002-023-023/559-A
(Ettankulam)
|
2926002000NRG23010720220621044
|
04/07/2022
|
Santhana Selvi
|
2926002WL030371
|
Santhana Selvi
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Santhana Selvi
|
()
|
|
8
|
MANUR
|
TN-26-002-023-023/56-A
(Ettankulam)
|
2926002000NRG23010720220621045
|
04/07/2022
|
P. Vellathai
|
2926002WL030371
|
P. Vellathai
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
P. Vellathai
|
()
|
|
9
|
MANUR
|
TN-26-002-023-023/620-A
(Ettankulam)
|
2926002000NRG23010720220621055
|
04/07/2022
|
Petchiammal
|
2926002WL030371
|
Petchiammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Petchiammal
|
()
|
|
10
|
MANUR
|
TN-26-002-023-023/630-A
(Ettankulam)
|
2926002000NRG23010720220621058
|
04/07/2022
|
Muthuselvi
|
2926002WL030371
|
Muthuselvi
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Muthuselvi
|
()
|
|
11
|
MANUR
|
TN-26-002-023-023/638-A
(Ettankulam)
|
2926002000NRG23010720220621062
|
04/07/2022
|
ARUMAGAM
|
2926002WL030371
|
ARUMAGAM
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
ARUMAGAM
|
()
|
|
12
|
MANUR
|
TN-26-002-023-023/640-A
(Ettankulam)
|
2926002000NRG23010720220621063
|
04/07/2022
|
S.Muthuarasu
|
2926002WL030371
|
S.Muthuarasu
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
S.Muthuarasu
|
()
|
|
13
|
MANUR
|
TN-26-002-023-023/651-A
(Ettankulam)
|
2926002000NRG23010720220621065
|
04/07/2022
|
Esakkiammal
|
2926002WL030371
|
Esakkiammal
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
Esakkiammal
|
()
|
|
14
|
MANUR
|
TN-26-002-023-023/653-A
(Ettankulam)
|
2926002000NRG23010720220621066
|
04/07/2022
|
Sangarammal
|
2926002WL030371
|
Sangarammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sangarammal
|
()
|
|
15
|
MANUR
|
TN-26-002-023-023/662-A
(Ettankulam)
|
2926002000NRG23010720220621067
|
04/07/2022
|
MURUGALAKSHMI
|
2926002WL030371
|
MURUGALAKSHMI
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
MURUGALAKSHMI
|
()
|
|
16
|
MANUR
|
TN-26-002-023-023/663-A
(Ettankulam)
|
2926002000NRG23010720220621068
|
04/07/2022
|
Veliyatchi
|
2926002WL030371
|
Veliyatchi
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Veliyatchi
|
()
|
|
17
|
MANUR
|
TN-26-002-023-023/669-A
(Ettankulam)
|
2926002000NRG23010720220621069
|
04/07/2022
|
BANU
|
2926002WL030371
|
BANU
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
BANU
|
()
|
|
18
|
MANUR
|
TN-26-002-023-023/700-A
(Ettankulam)
|
2926002000NRG23010720220621072
|
04/07/2022
|
Sakkammal
|
2926002WL030371
|
Sakkammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sakkammal
|
()
|
|
19
|
MANUR
|
TN-26-002-023-023/94-A
(Ettankulam)
|
2926002000NRG23010720220621083
|
04/07/2022
|
Perumal
|
2926002WL030371
|
Perumal
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
Perumal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20460
|
20460
|
|
|
|
|
|
|
|
|
20
|
MANUR
|
TN-26-002-023-023/708-A
(Ettankulam)
|
2926002000NRG23010720220621073
|
04/07/2022
|
Rama lakshmi
|
2926002WL030371
|
Rama lakshmi
|
00415
|
SBIN0070922
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rama lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21560
|
21560
|
|
|
|
|
|
|
|