|
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-26-002-018-018/1021-A
(Therkkupatti)
|
2926002000NRG23080720220689600
|
09/07/2022
|
Mariyammal
|
2926002WL034103
|
Mariyammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Mariyammal
|
()
|
|
2
|
MANUR
|
TN-26-002-018-018/325-A
(Therkkupatti)
|
2926002000NRG23080720220689653
|
09/07/2022
|
Musthafa
|
2926002WL034103
|
Musthafa
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326459
|
|
Musthafa
|
()
|
|
3
|
MANUR
|
TN-26-002-018-018/496-A
(Therkkupatti)
|
2926002000NRG23080720220689679
|
09/07/2022
|
Kadeshabeevi
|
2926002WL034103
|
Kadeshabeevi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kadeshabeevi
|
()
|
|
4
|
MANUR
|
TN-26-002-018-018/552-A
(Therkkupatti)
|
2926002000NRG23080720220689692
|
09/07/2022
|
M.Matharpathu
|
2926002WL034103
|
M.Matharpathu
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326459
|
|
M.Matharpathu
|
()
|
|
5
|
MANUR
|
TN-26-002-018-018/604-A
(Therkkupatti)
|
2926002000NRG23080720220689700
|
09/07/2022
|
BEER FATHU
|
2926002WL034103
|
BEER FATHU
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
BEER FATHU
|
()
|
|
6
|
MANUR
|
TN-26-002-018-018/671-A
(Therkkupatti)
|
2926002000NRG23080720220689711
|
09/07/2022
|
Susila
|
2926002WL034103
|
Susila
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Susila
|
()
|
|
7
|
MANUR
|
TN-26-002-018-018/693-A
(Therkkupatti)
|
2926002000NRG23080720220689716
|
09/07/2022
|
seyyadu ali
|
2926002WL034103
|
seyyadu ali
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
seyyadu ali
|
()
|
|
8
|
MANUR
|
TN-26-002-018-018/737-A
(Therkkupatti)
|
2926002000NRG23080720220689725
|
09/07/2022
|
Petchimuthu
|
2926002WL034103
|
Petchimuthu
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Petchimuthu
|
()
|
|
9
|
MANUR
|
TN-26-002-018-018/801-B
(Therkkupatti)
|
2926002000NRG23080720220689732
|
09/07/2022
|
ramija
|
2926002WL034103
|
ramija
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326459
|
|
ramija
|
()
|
|
10
|
MANUR
|
TN-26-002-018-018/941-A
(Therkkupatti)
|
2926002000NRG23080720220689742
|
09/07/2022
|
Ramalakshmi
|
2926002WL034103
|
Ramalakshmi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ramalakshmi
|
()
|
|
11
|
MANUR
|
TN-26-002-018-018/955-A
(Therkkupatti)
|
2926002000NRG23080720220689745
|
09/07/2022
|
hamethal begam
|
2926002WL034103
|
hamethal begam
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
hamethal begam
|
()
|
|
12
|
MANUR
|
TN-26-002-018-018/982-A
(Therkkupatti)
|
2926002000NRG23080720220689748
|
09/07/2022
|
kamal musthapa
|
2926002WL034103
|
kamal musthapa
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
13/07/2022
|
|
011326459
|
|
kamal musthapa
|
()
|
|
13
|
MANUR
|
TN-26-002-018-018/994-A
(Therkkupatti)
|
2926002000NRG23080720220689750
|
09/07/2022
|
rajina banu
|
2926002WL034103
|
rajina banu
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326459
|
|
rajina banu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14880
|
14880
|
|
|
|
|
|
|
|
|
14
|
MANUR
|
TN-26-002-018-018/624-A
(Therkkupatti)
|
2926002000NRG23080720220689704
|
09/07/2022
|
MUMTAJ
|
2926002WL034103
|
MUMTAJ
|
00177
|
IOBA0001391
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
MUMTAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
15
|
MANUR
|
TN-26-002-018-018/501-A
(Therkkupatti)
|
2926002000NRG23080720220689682
|
09/07/2022
|
Ramesh
|
2926002WL034103
|
Ramesh
|
00177
|
IOBA0003539
|
480
|
480
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|