|
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-26-002-018-018/1000-A
(Therkkupatti)
|
2926002000NRG23290720220891442
|
30/07/2022
|
karpagam
|
2926002WL043479
|
karpagam
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
karpagam
|
()
|
|
2
|
MANUR
|
TN-26-002-018-018/1006-A
(Therkkupatti)
|
2926002000NRG23290720220891443
|
30/07/2022
|
Jannath Begam
|
2926002WL043479
|
Jannath Begam
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Jannath Begam
|
()
|
|
3
|
MANUR
|
TN-26-002-018-018/1007-A
(Therkkupatti)
|
2926002000NRG23290720220891444
|
30/07/2022
|
Mydeen Pitchiai
|
2926002WL043479
|
Mydeen Pitchiai
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mydeen Pitchiai
|
()
|
|
4
|
MANUR
|
TN-26-002-018-018/1008-A
(Therkkupatti)
|
2926002000NRG23290720220891445
|
30/07/2022
|
Jeenath beevi
|
2926002WL043479
|
Jeenath beevi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Jeenath beevi
|
()
|
|
5
|
MANUR
|
TN-26-002-018-018/103-A
(Therkkupatti)
|
2926002000NRG23290720220891446
|
30/07/2022
|
P. Velsamy
|
2926002WL043479
|
P. Velsamy
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
P. Velsamy
|
()
|
|
6
|
MANUR
|
TN-26-002-018-018/1065-A
(Therkkupatti)
|
2926002000NRG23290720220891450
|
30/07/2022
|
Jeenath bive
|
2926002WL043479
|
Jeenath bive
|
00177
|
IOBA0000745
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632516
|
|
Jeenath bive
|
()
|
|
7
|
MANUR
|
TN-26-002-018-018/1065-A
(Therkkupatti)
|
2926002000NRG23290720220891449
|
30/07/2022
|
Mohammed hanifa sahul hameed
|
2926002WL043479
|
Mohammed hanifa sahul hameed
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mohammed hanifa sahul hameed
|
()
|
|
8
|
MANUR
|
TN-26-002-018-018/112-A
(Therkkupatti)
|
2926002000NRG23290720220891453
|
30/07/2022
|
K. Muthulakshmi
|
2926002WL043479
|
K. Muthulakshmi
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
K. Muthulakshmi
|
()
|
|
9
|
MANUR
|
TN-26-002-018-018/228-A
(Therkkupatti)
|
2926002000NRG23290720220891477
|
30/07/2022
|
S.Saigammal
|
2926002WL043479
|
S.Saigammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
S.Saigammal
|
()
|
|
10
|
MANUR
|
TN-26-002-018-018/419-A
(Therkkupatti)
|
2926002000NRG23290720220891513
|
30/07/2022
|
Alla Pitchai
|
2926002WL043479
|
Alla Pitchai
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Alla Pitchai
|
()
|
|
11
|
MANUR
|
TN-26-002-018-018/453-A
(Therkkupatti)
|
2926002000NRG23290720220891517
|
30/07/2022
|
ramalashkmi
|
2926002WL043479
|
ramalashkmi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
ramalashkmi
|
()
|
|
12
|
MANUR
|
TN-26-002-018-018/471-A
(Therkkupatti)
|
2926002000NRG23290720220891521
|
30/07/2022
|
Moudammal
|
2926002WL043479
|
Moudammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Moudammal
|
()
|
|
13
|
MANUR
|
TN-26-002-018-018/571-A
(Therkkupatti)
|
2926002000NRG23290720220891542
|
30/07/2022
|
syed fathu
|
2926002WL043479
|
syed fathu
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632516
|
|
syed fathu
|
()
|
|
14
|
MANUR
|
TN-26-002-018-018/574-A
(Therkkupatti)
|
2926002000NRG23290720220891543
|
30/07/2022
|
kompaiyah
|
2926002WL043479
|
kompaiyah
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
kompaiyah
|
()
|
|
15
|
MANUR
|
TN-26-002-018-018/604-A
(Therkkupatti)
|
2926002000NRG23290720220891547
|
30/07/2022
|
BEER FATHU
|
2926002WL043479
|
BEER FATHU
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
BEER FATHU
|
()
|
|
16
|
MANUR
|
TN-26-002-018-018/711-A
(Therkkupatti)
|
2926002000NRG23290720220891563
|
30/07/2022
|
Ismail
|
2926002WL043479
|
Ismail
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ismail
|
()
|
|
17
|
MANUR
|
TN-26-002-018-018/724-A
(Therkkupatti)
|
2926002000NRG23290720220891565
|
30/07/2022
|
Raja
|
2926002WL043479
|
Raja
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Raja
|
()
|
|
18
|
MANUR
|
TN-26-002-018-018/922-A
(Therkkupatti)
|
2926002000NRG23290720220891585
|
30/07/2022
|
Veni
|
2926002WL043479
|
Veni
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Veni
|
()
|
|
19
|
MANUR
|
TN-26-002-018-018/938-A
(Therkkupatti)
|
2926002000NRG23290720220891588
|
30/07/2022
|
Zarina Banu
|
2926002WL043479
|
Zarina Banu
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632516
|
|
Zarina Banu
|
()
|
|
20
|
MANUR
|
TN-26-002-018-018/958-A
(Therkkupatti)
|
2926002000NRG23290720220891590
|
30/07/2022
|
indira
|
2926002WL043479
|
indira
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
indira
|
()
|
|
21
|
MANUR
|
TN-26-002-018-018/989-A
(Therkkupatti)
|
2926002000NRG23290720220891592
|
30/07/2022
|
kansal begam
|
2926002WL043479
|
kansal begam
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
kansal begam
|
()
|
|
22
|
MANUR
|
TN-26-002-018-018/99-A
(Therkkupatti)
|
2926002000NRG23290720220891593
|
30/07/2022
|
Maheswari
|
2926002WL043479
|
Maheswari
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Maheswari
|
()
|
|
23
|
MANUR
|
TN-26-002-018-018/994-A
(Therkkupatti)
|
2926002000NRG23290720220891594
|
30/07/2022
|
rajina banu
|
2926002WL043479
|
rajina banu
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
rajina banu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27370
|
27370
|
|
|
|
|
|
|
|