|
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-26-002-030-030/131-A
(Kanarpatti)
|
2926002000NRG23060620220381022
|
07/06/2022
|
S.Manonmani
|
2926002WL017193
|
S.Manonmani
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937027
|
|
S.Manonmani
|
()
|
|
2
|
MANUR
|
TN-26-002-030-030/139-A
(Kanarpatti)
|
2926002000NRG23060620220381025
|
07/06/2022
|
S.Ganamani
|
2926002WL017193
|
S.Ganamani
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
S.Ganamani
|
()
|
|
3
|
MANUR
|
TN-26-002-030-030/191-A
(Kanarpatti)
|
2926002000NRG23060620220381043
|
07/06/2022
|
Suvisasha Muthu
|
2926002WL017193
|
Suvisasha Muthu
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Suvisasha Muthu
|
()
|
|
4
|
MANUR
|
TN-26-002-030-030/294-A
(Kanarpatti)
|
2926002000NRG23060620220381065
|
07/06/2022
|
J.Kuttiammal
|
2926002WL017193
|
J.Kuttiammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
J.Kuttiammal
|
()
|
|
5
|
MANUR
|
TN-26-002-030-030/311-A
(Kanarpatti)
|
2926002000NRG23060620220381069
|
07/06/2022
|
kalai selvi
|
2926002WL017193
|
kalai selvi
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937027
|
|
kalai selvi
|
()
|
|
6
|
MANUR
|
TN-26-002-030-030/413-A
(Kanarpatti)
|
2926002000NRG23060620220381095
|
07/06/2022
|
V.VEERALAKSHMI
|
2926002WL017193
|
V.VEERALAKSHMI
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937027
|
|
V.VEERALAKSHMI
|
()
|
|
7
|
MANUR
|
TN-26-002-030-030/440
(Kanarpatti)
|
2926002000NRG23060620220381103
|
07/06/2022
|
vijaya lakshmi
|
2926002WL017193
|
vijaya lakshmi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937027
|
|
vijaya lakshmi
|
()
|
|
8
|
MANUR
|
TN-26-002-030-030/48-A
(Kanarpatti)
|
2926002000NRG23060620220381113
|
07/06/2022
|
Mariyammal
|
2926002WL017193
|
Mariyammal
|
00177
|
IOBA0000745
|
843
|
843
|
Processed
|
13/06/2022
|
|
018937027
|
|
Mariyammal
|
()
|
|
9
|
MANUR
|
TN-26-002-030-030/492-A
(Kanarpatti)
|
2926002000NRG23060620220381116
|
07/06/2022
|
alexsonder
|
2926002WL017193
|
alexsonder
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
alexsonder
|
()
|
|
10
|
MANUR
|
TN-26-002-030-030/495-A
(Kanarpatti)
|
2926002000NRG23060620220381118
|
07/06/2022
|
koillammal
|
2926002WL017193
|
koillammal
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
koillammal
|
()
|
|
11
|
MANUR
|
TN-26-002-030-030/506-A
(Kanarpatti)
|
2926002000NRG23060620220381121
|
07/06/2022
|
Annapushpam
|
2926002WL017193
|
Annapushpam
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Annapushpam
|
()
|
|
12
|
MANUR
|
TN-26-002-030-030/515-A
(Kanarpatti)
|
2926002000NRG23060620220381123
|
07/06/2022
|
MARI
|
2926002WL017193
|
MARI
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
MARI
|
()
|
|
13
|
MANUR
|
TN-26-002-030-030/519-A
(Kanarpatti)
|
2926002000NRG23060620220381124
|
07/06/2022
|
Vellathai
|
2926002WL017193
|
Vellathai
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vellathai
|
()
|
|
14
|
MANUR
|
TN-26-002-030-030/525-A
(Kanarpatti)
|
2926002000NRG23060620220381125
|
07/06/2022
|
mallika
|
2926002WL017193
|
mallika
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937027
|
|
mallika
|
()
|
|
15
|
MANUR
|
TN-26-002-030-030/536-A
(Kanarpatti)
|
2926002000NRG23060620220381127
|
07/06/2022
|
Soniya
|
2926002WL017193
|
Soniya
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
13/06/2022
|
|
018937027
|
|
Soniya
|
()
|
|
16
|
MANUR
|
TN-26-002-030-030/542-A
(Kanarpatti)
|
2926002000NRG23060620220381129
|
07/06/2022
|
Murugammal
|
2926002WL017193
|
Murugammal
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Murugammal
|
()
|
|
17
|
MANUR
|
TN-26-002-030-030/548-A
(Kanarpatti)
|
2926002000NRG23060620220381131
|
07/06/2022
|
Victoriyal
|
2926002WL017193
|
Victoriyal
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Victoriyal
|
()
|
|
18
|
MANUR
|
TN-26-002-030-030/567-A
(Kanarpatti)
|
2926002000NRG23060620220381132
|
07/06/2022
|
Velangkanni
|
2926002WL017193
|
Velangkanni
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937027
|
|
Velangkanni
|
()
|
|
19
|
MANUR
|
TN-26-002-030-030/57-A
(Kanarpatti)
|
2926002000NRG23060620220381133
|
07/06/2022
|
T.Natchatram
|
2926002WL017193
|
T.Natchatram
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
T.Natchatram
|
()
|
|
20
|
MANUR
|
TN-26-002-030-030/7-A
(Kanarpatti)
|
2926002000NRG23060620220381136
|
07/06/2022
|
V.Rajathi
|
2926002WL017193
|
V.Rajathi
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
V.Rajathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23140
|
23140
|
|
|
|
|
|
|
|
|
21
|
MANUR
|
TN-26-002-030-030/544-A
(Kanarpatti)
|
2926002000NRG23060620220381130
|
07/06/2022
|
Babitha
|
2926002WL017193
|
Babitha
|
00177
|
IOBA0001385
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Babitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24340
|
24340
|
|
|
|
|
|
|
|