|
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-26-002-025-001/562-A
(Mavadi)
|
2926002000NRG23051120221681596
|
05/11/2022
|
anthoniyammal
|
2926002WL074471
|
anthoniyammal
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596197
|
|
anthoniyammal
|
()
|
|
2
|
MANUR
|
TN-26-002-025-001/603-A
(Mavadi)
|
2926002000NRG23051120221681598
|
05/11/2022
|
MAHALAKSHMI
|
2926002WL074471
|
MAHALAKSHMI
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
MAHALAKSHMI
|
()
|
|
3
|
MANUR
|
TN-26-002-025-002/590-A
(Mavadi)
|
2926002000NRG23051120221681609
|
05/11/2022
|
SUDALAIKANI
|
2926002WL074471
|
SUDALAIKANI
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
SUDALAIKANI
|
()
|
|
4
|
MANUR
|
TN-26-002-025-002/612-A
(Mavadi)
|
2926002000NRG23051120221681610
|
05/11/2022
|
NANTHINI
|
2926002WL074471
|
NANTHINI
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
NANTHINI
|
()
|
|
5
|
MANUR
|
TN-26-002-025-003/606-A
(Mavadi)
|
2926002000NRG23051120221681611
|
05/11/2022
|
VANITHA
|
2926002WL074471
|
VANITHA
|
00177
|
IOBA0000745
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596197
|
|
VANITHA
|
()
|
|
6
|
MANUR
|
TN-26-002-025-004/601-A
(Mavadi)
|
2926002000NRG23051120221681617
|
05/11/2022
|
GANAMMAL
|
2926002WL074471
|
GANAMMAL
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596197
|
|
GANAMMAL
|
()
|
|
7
|
MANUR
|
TN-26-002-025-025/184-A
(Mavadi)
|
2926002000NRG23051120221681620
|
05/11/2022
|
MUTHU MARI
|
2926002WL074471
|
MUTHU MARI
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596197
|
|
MUTHU MARI
|
()
|
|
8
|
MANUR
|
TN-26-002-025-025/416-A
(Mavadi)
|
2926002000NRG23051120221681718
|
05/11/2022
|
V.Poongothai
|
2926002WL074471
|
V.Poongothai
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
V.Poongothai
|
()
|
|
9
|
MANUR
|
TN-26-002-025-025/492-A
(Mavadi)
|
2926002000NRG23051120221681729
|
05/11/2022
|
shanthiraleela
|
2926002WL074471
|
shanthiraleela
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
shanthiraleela
|
()
|
|
10
|
MANUR
|
TN-26-002-025-025/525-A
(Mavadi)
|
2926002000NRG23051120221681731
|
05/11/2022
|
Valarmathi
|
2926002WL074471
|
Valarmathi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Valarmathi
|
()
|
|
11
|
MANUR
|
TN-26-002-025-025/540-A
(Mavadi)
|
2926002000NRG23051120221681736
|
05/11/2022
|
VELKODI
|
2926002WL074471
|
VELKODI
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
VELKODI
|
()
|
|
12
|
MANUR
|
TN-26-002-025-025/573-A
(Mavadi)
|
2926002000NRG23051120221681737
|
05/11/2022
|
PETCHIYAMMAL
|
2926002WL074471
|
PETCHIYAMMAL
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
PETCHIYAMMAL
|
()
|
|
13
|
MANUR
|
TN-26-002-025-025/581-A
(Mavadi)
|
2926002000NRG23051120221681738
|
05/11/2022
|
LAKSHMI
|
2926002WL074471
|
LAKSHMI
|
00177
|
IOBA0000745
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596197
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12686
|
12686
|
|
|
|
|
|
|
|
|
14
|
MANUR
|
TN-26-002-025-001/459-A
(Mavadi)
|
2926002000NRG23051120221681587
|
05/11/2022
|
Barithabagam
|
2926002WL074471
|
Barithabagam
|
00415
|
SBIN0070922
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Barithabagam
|
()
|
|
15
|
MANUR
|
TN-26-002-025-002/564-A
(Mavadi)
|
2926002000NRG23051120221681607
|
05/11/2022
|
SUDALESH
|
2926002WL074471
|
SUDALESH
|
00415
|
SBIN0070922
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596197
|
|
SUDALESH
|
()
|
|
16
|
MANUR
|
TN-26-002-025-025/247-A
(Mavadi)
|
2926002000NRG23051120221681658
|
05/11/2022
|
SANNIYASI
|
2926002WL074471
|
SANNIYASI
|
00415
|
SBIN0070922
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
SANNIYASI
|
()
|
|
17
|
MANUR
|
TN-26-002-025-025/378-A
(Mavadi)
|
2926002000NRG23051120221681709
|
05/11/2022
|
Mariammal
|
2926002WL074471
|
Mariammal
|
00415
|
SBIN0070922
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mariammal
|
()
|
|
18
|
MANUR
|
TN-26-002-025-025/454-a
(Mavadi)
|
2926002000NRG23051120221681725
|
05/11/2022
|
Muthammal
|
2926002WL074471
|
Muthammal
|
00415
|
SBIN0070922
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muthammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17086
|
17086
|
|
|
|
|
|
|
|