|
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-26-002-006-002/1355-A
(Palamadai)
|
2926002000NRG23170920221357126
|
17/09/2022
|
pitchammal
|
2926002WL062401
|
pitchammal
|
00177
|
IOBA0001388
|
1325
|
1325
|
Processed
|
14/10/2022
|
|
035858110
|
|
pitchammal
|
()
|
|
2
|
MANUR
|
TN-26-002-006-002/965-A
(Palamadai)
|
2926002000NRG23170920221357128
|
17/09/2022
|
MURUGAN
|
2926002WL062401
|
MURUGAN
|
00177
|
IOBA0001388
|
843
|
843
|
Rejected
|
18/10/2022
|
|
035858110
|
No Such Account
|
|
|
|
3
|
MANUR
|
TN-26-002-006-005/1359-A
(Palamadai)
|
2926002000NRG23170920221357130
|
17/09/2022
|
Deivakani
|
2926002WL062401
|
Deivakani
|
00177
|
IOBA0001388
|
795
|
795
|
Processed
|
14/10/2022
|
|
035858110
|
|
Deivakani
|
()
|
|
4
|
MANUR
|
TN-26-002-006-006/1077-A
(Palamadai)
|
2926002000NRG23170920221357137
|
17/09/2022
|
Perumal
|
2926002WL062401
|
Perumal
|
00177
|
IOBA0001388
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858110
|
|
Perumal
|
()
|
|
5
|
MANUR
|
TN-26-002-006-006/133-A
(Palamadai)
|
2926002000NRG23170920221357153
|
17/09/2022
|
SUDALAI
|
2926002WL062401
|
SUDALAI
|
00177
|
IOBA0001388
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858110
|
|
SUDALAI
|
()
|
|
6
|
MANUR
|
TN-26-002-006-006/242-A
(Palamadai)
|
2926002000NRG23170920221357171
|
17/09/2022
|
perumal
|
2926002WL062401
|
perumal
|
00177
|
IOBA0001388
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858110
|
|
perumal
|
()
|
|
7
|
MANUR
|
TN-26-002-006-006/54-A
(Palamadai)
|
2926002000NRG23170920221357183
|
17/09/2022
|
Valliammal T
|
2926002WL062401
|
Valliammal T
|
00177
|
IOBA0001388
|
1325
|
1325
|
Processed
|
14/10/2022
|
|
035858110
|
|
Valliammal T
|
()
|
|
8
|
MANUR
|
TN-26-002-006-006/62-A
(Palamadai)
|
2926002000NRG23170920221357189
|
17/09/2022
|
Kani A
|
2926002WL062401
|
Kani A
|
00177
|
IOBA0001388
|
265
|
265
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kani A
|
()
|
|
9
|
MANUR
|
TN-26-002-006-009/1340-A
(Palamadai)
|
2926002000NRG23170920221357220
|
17/09/2022
|
muthumalai
|
2926002WL062401
|
muthumalai
|
00177
|
IOBA0001388
|
1325
|
1325
|
Processed
|
14/10/2022
|
|
035858110
|
|
muthumalai
|
()
|
|
10
|
MANUR
|
TN-26-002-006-009/1382-A
(Palamadai)
|
2926002000NRG23170920221357221
|
17/09/2022
|
Roselin Poomani
|
2926002WL062401
|
Roselin Poomani
|
00177
|
IOBA0001388
|
795
|
795
|
Processed
|
14/10/2022
|
|
035858110
|
|
Roselin Poomani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10198
|
10198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10198
|
10198
|
|
|
|
|
|
|
|