|
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-26-002-007-007/14-A
(Pillaiyarkulam)
|
2926002000NRG23160620220466905
|
17/06/2022
|
B.Karuppayi
|
2926002WL021317
|
B.Karuppayi
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596943
|
|
B.Karuppayi
|
()
|
|
2
|
MANUR
|
TN-26-002-007-007/14-A
(Pillaiyarkulam)
|
2926002000NRG23160620220466904
|
17/06/2022
|
Bala Subramanian
|
2926002WL021317
|
Bala Subramanian
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596943
|
|
Bala Subramanian
|
()
|
|
3
|
MANUR
|
TN-26-002-007-007/278-A
(Pillaiyarkulam)
|
2926002000NRG23160620220466921
|
17/06/2022
|
Shanmuga lakshmi
|
2926002WL021317
|
Shanmuga lakshmi
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596943
|
|
Shanmuga lakshmi
|
()
|
|
4
|
MANUR
|
TN-26-002-007-007/49-A
(Pillaiyarkulam)
|
2926002000NRG23160620220466943
|
17/06/2022
|
R.Madathi
|
2926002WL021317
|
R.Madathi
|
00177
|
IOBA0000745
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596943
|
|
R.Madathi
|
()
|
|
5
|
MANUR
|
TN-26-002-007-007/54-A
(Pillaiyarkulam)
|
2926002000NRG23160620220466949
|
17/06/2022
|
KARUPPASAMY
|
2926002WL021317
|
KARUPPASAMY
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596943
|
|
KARUPPASAMY
|
()
|
|
6
|
MANUR
|
TN-26-002-007-007/56-A
(Pillaiyarkulam)
|
2926002000NRG23160620220466950
|
17/06/2022
|
Sathish
|
2926002WL021317
|
Sathish
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sathish
|
()
|
|
7
|
MANUR
|
TN-26-002-007-007/60-A
(Pillaiyarkulam)
|
2926002000NRG23160620220466956
|
17/06/2022
|
Sivagami
|
2926002WL021317
|
Sivagami
|
00177
|
IOBA0000745
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sivagami
|
()
|
|
8
|
MANUR
|
TN-26-002-007-007/627-A
(Pillaiyarkulam)
|
2926002000NRG23160620220466963
|
17/06/2022
|
M. Shanmuga Vadivu
|
2926002WL021317
|
M. Shanmuga Vadivu
|
00177
|
IOBA0000745
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596943
|
|
M. Shanmuga Vadivu
|
()
|
|
9
|
MANUR
|
TN-26-002-007-007/665-A
(Pillaiyarkulam)
|
2926002000NRG23160620220466974
|
17/06/2022
|
Jayalakshmi
|
2926002WL021317
|
Jayalakshmi
|
00177
|
IOBA0000745
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596943
|
|
Jayalakshmi
|
()
|
|
10
|
MANUR
|
TN-26-002-007-007/72-A
(Pillaiyarkulam)
|
2926002000NRG23160620220466985
|
17/06/2022
|
S.Thangammal
|
2926002WL021317
|
S.Thangammal
|
00177
|
IOBA0000745
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596943
|
|
S.Thangammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10326
|
10326
|
|
|
|
|
|
|
|
|
11
|
MANUR
|
TN-26-002-007-002/1451-A
(Pillaiyarkulam)
|
2926002000NRG23160620220466891
|
17/06/2022
|
Iyyappan
|
2926002WL021317
|
Iyyappan
|
00415
|
SBIN0070922
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596943
|
|
Iyyappan
|
()
|
|
12
|
MANUR
|
TN-26-002-007-002/1463-A
(Pillaiyarkulam)
|
2926002000NRG23160620220466892
|
17/06/2022
|
Kanaga Lakshmi
|
2926002WL021317
|
Kanaga Lakshmi
|
00415
|
SBIN0070922
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kanaga Lakshmi
|
()
|
|
13
|
MANUR
|
TN-26-002-007-002/1476-A
(Pillaiyarkulam)
|
2926002000NRG23160620220466893
|
17/06/2022
|
RAJIV
|
2926002WL021317
|
RAJIV
|
00415
|
SBIN0070922
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAJIV
|
()
|
|
14
|
MANUR
|
TN-26-002-007-007/351-A
(Pillaiyarkulam)
|
2926002000NRG23160620220466930
|
17/06/2022
|
Muthu Pandi
|
2926002WL021317
|
Muthu Pandi
|
00415
|
SBIN0070922
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muthu Pandi
|
()
|
|
15
|
MANUR
|
TN-26-002-007-007/49-A
(Pillaiyarkulam)
|
2926002000NRG23160620220466942
|
17/06/2022
|
Rama Krishnan
|
2926002WL021317
|
Rama Krishnan
|
00415
|
SBIN0070922
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rama Krishnan
|
()
|
|
16
|
MANUR
|
TN-26-002-007-007/688-A
(Pillaiyarkulam)
|
2926002000NRG23160620220466977
|
17/06/2022
|
Karupayee
|
2926002WL021317
|
Karupayee
|
00415
|
SBIN0070922
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596943
|
|
Karupayee
|
()
|
|
17
|
MANUR
|
TN-26-002-007-007/702-A
(Pillaiyarkulam)
|
2926002000NRG23160620220466984
|
17/06/2022
|
Balasubramaniyan
|
2926002WL021317
|
Balasubramaniyan
|
00415
|
SBIN0070922
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596943
|
|
Balasubramaniyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8166
|
8166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18492
|
18492
|
|
|
|
|
|
|
|