|
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-26-002-028-001/396-A
(Thenpathu)
|
2926002000NRG23040620220364946
|
06/06/2022
|
vellammal
|
2926002WL016690
|
vellammal
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
vellammal
|
()
|
|
2
|
MANUR
|
TN-26-002-028-001/423-A
(Thenpathu)
|
2926002000NRG23040620220364947
|
06/06/2022
|
PIYARI JHON
|
2926002WL016690
|
PIYARI JHON
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936972
|
|
PIYARI JHON
|
()
|
|
3
|
MANUR
|
TN-26-002-028-002/461-A
(Thenpathu)
|
2926002000NRG23040620220364950
|
06/06/2022
|
MYDEEN
|
2926002WL016690
|
MYDEEN
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
MYDEEN
|
()
|
|
4
|
MANUR
|
TN-26-002-028-028/198-A
(Thenpathu)
|
2926002000NRG23040620220364958
|
06/06/2022
|
Lakshmi Kunjammal
|
2926002WL016690
|
Lakshmi Kunjammal
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
13/06/2022
|
|
018936972
|
|
Lakshmi Kunjammal
|
()
|
|
5
|
MANUR
|
TN-26-002-028-028/24-A
(Thenpathu)
|
2926002000NRG23040620220364973
|
06/06/2022
|
M.Gomu
|
2926002WL016690
|
M.Gomu
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
M.Gomu
|
()
|
|
6
|
MANUR
|
TN-26-002-028-028/36-A
(Thenpathu)
|
2926002000NRG23040620220365009
|
06/06/2022
|
R.Mariammal
|
2926002WL016690
|
R.Mariammal
|
00177
|
IOBA0000094
|
225
|
225
|
Processed
|
13/06/2022
|
|
018936972
|
|
R.Mariammal
|
()
|
|
7
|
MANUR
|
TN-26-002-028-028/450-A
(Thenpathu)
|
2926002000NRG23040620220365017
|
06/06/2022
|
NANTHINI
|
2926002WL016690
|
NANTHINI
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936972
|
|
NANTHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7425
|
7425
|
|
|
|
|
|
|
|
|
8
|
MANUR
|
TN-26-002-028-028/18-A
(Thenpathu)
|
2926002000NRG23040620220364955
|
06/06/2022
|
MALATHI
|
2926002WL016690
|
MALATHI
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936972
|
|
MALATHI
|
()
|
|
9
|
MANUR
|
TN-26-002-028-028/335-A
(Thenpathu)
|
2926002000NRG23040620220365000
|
06/06/2022
|
MALLIKA
|
2926002WL016690
|
MALLIKA
|
00701
|
IDIB0PLB001
|
225
|
225
|
Processed
|
13/06/2022
|
|
018936972
|
|
MALLIKA
|
()
|
|
10
|
MANUR
|
TN-26-002-028-028/373-A
(Thenpathu)
|
2926002000NRG23040620220365012
|
06/06/2022
|
Laxmi
|
2926002WL016690
|
Laxmi
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936972
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9900
|
9900
|
|
|
|
|
|
|
|