|
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-26-002-040-040/11-A
(Sethurayanpudur)
|
2926002000NRG23220420220052067
|
22/04/2022
|
Chelladurai
|
2926002WL001887
|
Chelladurai
|
00177
|
IOBA0000745
|
420
|
420
|
Processed
|
11/05/2022
|
|
017499955
|
|
Chelladurai
|
()
|
|
2
|
MANUR
|
TN-26-002-040-040/172-A
(Sethurayanpudur)
|
2926002000NRG23220420220052078
|
22/04/2022
|
Poolammal
|
2926002WL001887
|
Poolammal
|
00177
|
IOBA0000745
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499955
|
|
Poolammal
|
()
|
|
3
|
MANUR
|
TN-26-002-040-040/190-A
(Sethurayanpudur)
|
2926002000NRG23220420220052083
|
22/04/2022
|
K. Aruntha Valli
|
2926002WL001887
|
K. Aruntha Valli
|
00177
|
IOBA0000745
|
420
|
420
|
Processed
|
11/05/2022
|
|
017499955
|
|
K. Aruntha Valli
|
()
|
|
4
|
MANUR
|
TN-26-002-040-040/320-A
(Sethurayanpudur)
|
2926002000NRG23220420220052102
|
22/04/2022
|
Visalatchi
|
2926002WL001887
|
Visalatchi
|
00177
|
IOBA0000745
|
420
|
420
|
Processed
|
11/05/2022
|
|
017499955
|
|
Visalatchi
|
()
|
|
5
|
MANUR
|
TN-26-002-040-040/322-A
(Sethurayanpudur)
|
2926002000NRG23220420220052103
|
22/04/2022
|
IYYADURAI
|
2926002WL001887
|
IYYADURAI
|
00177
|
IOBA0000745
|
420
|
420
|
Processed
|
11/05/2022
|
|
017499955
|
|
IYYADURAI
|
()
|
|
6
|
MANUR
|
TN-26-002-040-040/329-A
(Sethurayanpudur)
|
2926002000NRG23220420220052104
|
22/04/2022
|
Backia Lakshmi
|
2926002WL001887
|
Backia Lakshmi
|
00177
|
IOBA0000745
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499955
|
|
Backia Lakshmi
|
()
|
|
7
|
MANUR
|
TN-26-002-040-040/482-A
(Sethurayanpudur)
|
2926002000NRG23220420220052121
|
22/04/2022
|
ESAKKIAMMAL
|
2926002WL001887
|
ESAKKIAMMAL
|
00177
|
IOBA0000745
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499955
|
|
ESAKKIAMMAL
|
()
|
|
8
|
MANUR
|
TN-26-002-040-040/487-A
(Sethurayanpudur)
|
2926002000NRG23220420220052122
|
22/04/2022
|
CHINNADURAI
|
2926002WL001887
|
CHINNADURAI
|
00177
|
IOBA0000745
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499955
|
|
CHINNADURAI
|
()
|
|
9
|
MANUR
|
TN-26-002-040-040/489-A
(Sethurayanpudur)
|
2926002000NRG23220420220052123
|
22/04/2022
|
SANTHA
|
2926002WL001887
|
SANTHA
|
00177
|
IOBA0000745
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499955
|
|
SANTHA
|
()
|
|
10
|
MANUR
|
TN-26-002-040-040/492-A
(Sethurayanpudur)
|
2926002000NRG23220420220052124
|
22/04/2022
|
VELAMMAL SHANTHI
|
2926002WL001887
|
VELAMMAL SHANTHI
|
00177
|
IOBA0000745
|
819
|
819
|
Processed
|
11/05/2022
|
|
017499955
|
|
VELAMMAL SHANTHI
|
()
|
|
11
|
MANUR
|
TN-26-002-040-040/67-A
(Sethurayanpudur)
|
2926002000NRG23220420220052129
|
22/04/2022
|
Gandhimathi
|
2926002WL001887
|
Gandhimathi
|
00177
|
IOBA0000745
|
210
|
210
|
Processed
|
11/05/2022
|
|
017499955
|
|
Gandhimathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5859
|
5859
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5859
|
5859
|
|
|
|
|
|
|
|