|
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-26-002-007-002/1431-A
(Pillaiyarkulam)
|
2926002000NRG23150720220745510
|
16/07/2022
|
Kanniyammal
|
2926002WL036794
|
Kanniyammal
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kanniyammal
|
()
|
|
2
|
MANUR
|
TN-26-002-007-002/1450-A
(Pillaiyarkulam)
|
2926002000NRG23150720220745512
|
16/07/2022
|
Muppidathi
|
2926002WL036794
|
Muppidathi
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
Muppidathi
|
()
|
|
3
|
MANUR
|
TN-26-002-007-002/1462-A
(Pillaiyarkulam)
|
2926002000NRG23150720220745515
|
16/07/2022
|
Chellathai
|
2926002WL036794
|
Chellathai
|
00177
|
IOBA0000745
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734157
|
|
Chellathai
|
()
|
|
4
|
MANUR
|
TN-26-002-007-002/1557-A
(Pillaiyarkulam)
|
2926002000NRG23150720220745522
|
16/07/2022
|
Subbulakshmi
|
2926002WL036794
|
Subbulakshmi
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
Subbulakshmi
|
()
|
|
5
|
MANUR
|
TN-26-002-007-007/1060-a
(Pillaiyarkulam)
|
2926002000NRG23150720220745544
|
16/07/2022
|
U.Mariammal
|
2926002WL036794
|
U.Mariammal
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
U.Mariammal
|
()
|
|
6
|
MANUR
|
TN-26-002-007-007/665-A
(Pillaiyarkulam)
|
2926002000NRG23150720220745593
|
16/07/2022
|
Jayalakshmi
|
2926002WL036794
|
Jayalakshmi
|
00177
|
IOBA0000745
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734157
|
|
Jayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
7
|
MANUR
|
TN-26-002-007-002/1463-A
(Pillaiyarkulam)
|
2926002000NRG23150720220745517
|
16/07/2022
|
Kanaga Lakshmi
|
2926002WL036794
|
Kanaga Lakshmi
|
00415
|
SBIN0070922
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kanaga Lakshmi
|
()
|
|
8
|
MANUR
|
TN-26-002-007-002/1476-A
(Pillaiyarkulam)
|
2926002000NRG23150720220745519
|
16/07/2022
|
RAJIV
|
2926002WL036794
|
RAJIV
|
00415
|
SBIN0070922
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
RAJIV
|
()
|
|
9
|
MANUR
|
TN-26-002-007-002/1487-A
(Pillaiyarkulam)
|
2926002000NRG23150720220745521
|
16/07/2022
|
Kalieshwari
|
2926002WL036794
|
Kalieshwari
|
00415
|
SBIN0070922
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kalieshwari
|
()
|
|
10
|
MANUR
|
TN-26-002-007-002/1559-A
(Pillaiyarkulam)
|
2926002000NRG23150720220745524
|
16/07/2022
|
uthami
|
2926002WL036794
|
uthami
|
00415
|
SBIN0070922
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
uthami
|
()
|
|
11
|
MANUR
|
TN-26-002-007-002/1561-A
(Pillaiyarkulam)
|
2926002000NRG23150720220745527
|
16/07/2022
|
karthika
|
2926002WL036794
|
karthika
|
00415
|
SBIN0070922
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
karthika
|
()
|
|
12
|
MANUR
|
TN-26-002-007-007/1040-a
(Pillaiyarkulam)
|
2926002000NRG23150720220745541
|
16/07/2022
|
Vella pandi
|
2926002WL036794
|
Vella pandi
|
00415
|
SBIN0070922
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vella pandi
|
()
|
|
13
|
MANUR
|
TN-26-002-007-007/502-A
(Pillaiyarkulam)
|
2926002000NRG23150720220745581
|
16/07/2022
|
Sankrammal
|
2926002WL036794
|
Sankrammal
|
00415
|
SBIN0070922
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sankrammal
|
()
|
|
14
|
MANUR
|
TN-26-002-007-007/68-A
(Pillaiyarkulam)
|
2926002000NRG23150720220745597
|
16/07/2022
|
Narayana Thevar
|
2926002WL036794
|
Narayana Thevar
|
00415
|
SBIN0070922
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
Narayana Thevar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6404
|
6404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11024
|
11024
|
|
|
|
|
|
|
|