|
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)
|
2926002000NRG23290720220894139
|
30/07/2022
|
Chelladurai
|
2926002WL043613
|
Chelladurai
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chelladurai
|
()
|
|
2
|
MANUR
|
TN-26-002-040-040/172-A
(Sethurayanpudur)
|
2926002000NRG23290720220894153
|
30/07/2022
|
Poolammal
|
2926002WL043613
|
Poolammal
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
Poolammal
|
()
|
|
3
|
MANUR
|
TN-26-002-040-040/173-A
(Sethurayanpudur)
|
2926002000NRG23290720220894154
|
30/07/2022
|
Patchammal
|
2926002WL043613
|
Patchammal
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
Patchammal
|
()
|
|
4
|
MANUR
|
TN-26-002-040-040/190-A
(Sethurayanpudur)
|
2926002000NRG23290720220894158
|
30/07/2022
|
K. Aruntha Valli
|
2926002WL043613
|
K. Aruntha Valli
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632516
|
|
K. Aruntha Valli
|
()
|
|
5
|
MANUR
|
TN-26-002-040-040/294-A
(Sethurayanpudur)
|
2926002000NRG23290720220894178
|
30/07/2022
|
Lakshmi
|
2926002WL043613
|
Lakshmi
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
Lakshmi
|
()
|
|
6
|
MANUR
|
TN-26-002-040-040/320-A
(Sethurayanpudur)
|
2926002000NRG23290720220894184
|
30/07/2022
|
Visalatchi
|
2926002WL043613
|
Visalatchi
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
Visalatchi
|
()
|
|
7
|
MANUR
|
TN-26-002-040-040/322-A
(Sethurayanpudur)
|
2926002000NRG23290720220894186
|
30/07/2022
|
IYYADURAI
|
2926002WL043613
|
IYYADURAI
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
IYYADURAI
|
()
|
|
8
|
MANUR
|
TN-26-002-040-040/329-A
(Sethurayanpudur)
|
2926002000NRG23290720220894187
|
30/07/2022
|
Backia Lakshmi
|
2926002WL043613
|
Backia Lakshmi
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
Backia Lakshmi
|
()
|
|
9
|
MANUR
|
TN-26-002-040-040/419-A
(Sethurayanpudur)
|
2926002000NRG23290720220894193
|
30/07/2022
|
Gomathi
|
2926002WL043613
|
Gomathi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Gomathi
|
()
|
|
10
|
MANUR
|
TN-26-002-040-040/482-A
(Sethurayanpudur)
|
2926002000NRG23290720220894206
|
30/07/2022
|
ESAKKIAMMAL
|
2926002WL043613
|
ESAKKIAMMAL
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
ESAKKIAMMAL
|
()
|
|
11
|
MANUR
|
TN-26-002-040-040/487-A
(Sethurayanpudur)
|
2926002000NRG23290720220894207
|
30/07/2022
|
CHINNADURAI
|
2926002WL043613
|
CHINNADURAI
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
CHINNADURAI
|
()
|
|
12
|
MANUR
|
TN-26-002-040-040/489-A
(Sethurayanpudur)
|
2926002000NRG23290720220894208
|
30/07/2022
|
SANTHA
|
2926002WL043613
|
SANTHA
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632516
|
|
SANTHA
|
()
|
|
13
|
MANUR
|
TN-26-002-040-040/492-A
(Sethurayanpudur)
|
2926002000NRG23290720220894209
|
30/07/2022
|
VELAMMAL SHANTHI
|
2926002WL043613
|
VELAMMAL SHANTHI
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
VELAMMAL SHANTHI
|
()
|
|
14
|
MANUR
|
TN-26-002-040-040/67-A
(Sethurayanpudur)
|
2926002000NRG23290720220894214
|
30/07/2022
|
Gandhimathi
|
2926002WL043613
|
Gandhimathi
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
Gandhimathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18211
|
18211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18211
|
18211
|
|
|
|
|
|
|
|