|
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-26-002-020-002/804-A
(Kattarankulam)
|
2926002000NRG23240920221408570
|
24/09/2022
|
Seetha
|
2926002WL064010
|
Seetha
|
00177
|
IOBA0003333
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307357
|
|
Seetha
|
()
|
|
2
|
MANUR
|
TN-26-002-020-002/834-A
(Kattarankulam)
|
2926002000NRG23240920221408574
|
24/09/2022
|
Essakiammal
|
2926002WL064010
|
Essakiammal
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
Essakiammal
|
()
|
|
3
|
MANUR
|
TN-26-002-020-002/866-A
(Kattarankulam)
|
2926002000NRG23240920221408575
|
24/09/2022
|
Amsaveni
|
2926002WL064010
|
Amsaveni
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
Amsaveni
|
()
|
|
4
|
MANUR
|
TN-26-002-020-020/124-A
(Kattarankulam)
|
2926002000NRG23240920221408579
|
24/09/2022
|
M. Avudaiammal
|
2926002WL064010
|
M. Avudaiammal
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
M. Avudaiammal
|
()
|
|
5
|
MANUR
|
TN-26-002-020-020/182-A
(Kattarankulam)
|
2926002000NRG23240920221408591
|
24/09/2022
|
Murugan
|
2926002WL064010
|
Murugan
|
00177
|
IOBA0003333
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307357
|
|
Murugan
|
()
|
|
6
|
MANUR
|
TN-26-002-020-020/256-A
(Kattarankulam)
|
2926002000NRG23240920221408613
|
24/09/2022
|
jenifer
|
2926002WL064010
|
jenifer
|
00177
|
IOBA0003333
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307357
|
|
jenifer
|
()
|
|
7
|
MANUR
|
TN-26-002-020-020/269-A
(Kattarankulam)
|
2926002000NRG23240920221408624
|
24/09/2022
|
Masilamani
|
2926002WL064010
|
Masilamani
|
00177
|
IOBA0003333
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307357
|
|
Masilamani
|
()
|
|
8
|
MANUR
|
TN-26-002-020-020/300-A
(Kattarankulam)
|
2926002000NRG23240920221408644
|
24/09/2022
|
selvi
|
2926002WL064010
|
selvi
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
selvi
|
()
|
|
9
|
MANUR
|
TN-26-002-020-020/343-A
(Kattarankulam)
|
2926002000NRG23240920221408657
|
24/09/2022
|
MARIAMMAL
|
2926002WL064010
|
MARIAMMAL
|
00177
|
IOBA0003333
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307357
|
|
MARIAMMAL
|
()
|
|
10
|
MANUR
|
TN-26-002-020-020/369-A
(Kattarankulam)
|
2926002000NRG23240920221408663
|
24/09/2022
|
Subbammal
|
2926002WL064010
|
Subbammal
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
Subbammal
|
()
|
|
11
|
MANUR
|
TN-26-002-020-020/496-A
(Kattarankulam)
|
2926002000NRG23240920221408667
|
24/09/2022
|
durairaj
|
2926002WL064010
|
durairaj
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
durairaj
|
()
|
|
12
|
MANUR
|
TN-26-002-020-020/554-A
(Kattarankulam)
|
2926002000NRG23240920221408669
|
24/09/2022
|
M.Petchiammal
|
2926002WL064010
|
M.Petchiammal
|
00177
|
IOBA0003333
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307357
|
|
M.Petchiammal
|
()
|
|
13
|
MANUR
|
TN-26-002-020-020/593-A
(Kattarankulam)
|
2926002000NRG23240920221408673
|
24/09/2022
|
vedhanayagam
|
2926002WL064010
|
vedhanayagam
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
vedhanayagam
|
()
|
|
14
|
MANUR
|
TN-26-002-020-020/625-A
(Kattarankulam)
|
2926002000NRG23240920221408680
|
24/09/2022
|
POOMANI
|
2926002WL064010
|
POOMANI
|
00177
|
IOBA0003333
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307357
|
|
POOMANI
|
()
|
|
15
|
MANUR
|
TN-26-002-020-021/809-A
(Kattarankulam)
|
2926002000NRG23240920221408691
|
24/09/2022
|
Sankareswari
|
2926002WL064010
|
Sankareswari
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sankareswari
|
()
|
|
16
|
MANUR
|
TN-26-002-020-021/816-A
(Kattarankulam)
|
2926002000NRG23240920221408692
|
24/09/2022
|
Muthammal
|
2926002WL064010
|
Muthammal
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
Muthammal
|
()
|
|
17
|
MANUR
|
TN-26-002-020-021/844-A
(Kattarankulam)
|
2926002000NRG23240920221408694
|
24/09/2022
|
Kanaga Lakshmi
|
2926002WL064010
|
Kanaga Lakshmi
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kanaga Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18450
|
18450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18450
|
18450
|
|
|
|
|
|
|
|