|
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-26-002-020-020/1-A
(Kattarankulam)
|
2926002000NRG23170620220473096
|
17/06/2022
|
T.Samuvel
|
2926002WL021696
|
T.Samuvel
|
00177
|
IOBA0003333
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
T.Samuvel
|
()
|
|
2
|
MANUR
|
TN-26-002-020-020/13-A
(Kattarankulam)
|
2926002000NRG23170620220473101
|
17/06/2022
|
Lukka
|
2926002WL021696
|
Lukka
|
00177
|
IOBA0003333
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
Lukka
|
()
|
|
3
|
MANUR
|
TN-26-002-020-020/442-A
(Kattarankulam)
|
2926002000NRG23170620220473144
|
17/06/2022
|
S. Gnanammal
|
2926002WL021696
|
S. Gnanammal
|
00177
|
IOBA0003333
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
S. Gnanammal
|
()
|
|
4
|
MANUR
|
TN-26-002-020-020/493-A
(Kattarankulam)
|
2926002000NRG23170620220473165
|
17/06/2022
|
Subbiah Thevar
|
2926002WL021696
|
Subbiah Thevar
|
00177
|
IOBA0003333
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Subbiah Thevar
|
()
|
|
5
|
MANUR
|
TN-26-002-020-020/52-A
(Kattarankulam)
|
2926002000NRG23170620220473168
|
17/06/2022
|
M. Muthu Pandi
|
2926002WL021696
|
M. Muthu Pandi
|
00177
|
IOBA0003333
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
M. Muthu Pandi
|
()
|
|
6
|
MANUR
|
TN-26-002-020-020/52-A
(Kattarankulam)
|
2926002000NRG23170620220473169
|
17/06/2022
|
M.Rajammal
|
2926002WL021696
|
M.Rajammal
|
00177
|
IOBA0003333
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
M.Rajammal
|
()
|
|
7
|
MANUR
|
TN-26-002-020-020/583-B
(Kattarankulam)
|
2926002000NRG23170620220473180
|
17/06/2022
|
Ponnurani
|
2926002WL021696
|
Ponnurani
|
00177
|
IOBA0003333
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ponnurani
|
()
|
|
8
|
MANUR
|
TN-26-002-020-020/647-A
(Kattarankulam)
|
2926002000NRG23170620220473194
|
17/06/2022
|
samuthirapandy
|
2926002WL021696
|
samuthirapandy
|
00177
|
IOBA0003333
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
samuthirapandy
|
()
|
|
9
|
MANUR
|
TN-26-002-020-020/838-A
(Kattarankulam)
|
2926002000NRG23170620220473223
|
17/06/2022
|
Samathanam
|
2926002WL021696
|
Samathanam
|
00177
|
IOBA0003333
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Samathanam
|
()
|
|
10
|
MANUR
|
TN-26-002-020-020/854-A
(Kattarankulam)
|
2926002000NRG23170620220473224
|
17/06/2022
|
padhma
|
2926002WL021696
|
padhma
|
00177
|
IOBA0003333
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
padhma
|
()
|
|
11
|
MANUR
|
TN-26-002-020-020/855-A
(Kattarankulam)
|
2926002000NRG23170620220473225
|
17/06/2022
|
vimala thanapakiyam
|
2926002WL021696
|
vimala thanapakiyam
|
00177
|
IOBA0003333
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
vimala thanapakiyam
|
()
|
|
12
|
MANUR
|
TN-26-002-020-020/861-A
(Kattarankulam)
|
2926002000NRG23170620220473226
|
17/06/2022
|
Maharani
|
2926002WL021696
|
Maharani
|
00177
|
IOBA0003333
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Maharani
|
()
|
|
13
|
MANUR
|
TN-26-002-020-020/865-A
(Kattarankulam)
|
2926002000NRG23170620220473227
|
17/06/2022
|
Annal
|
2926002WL021696
|
Annal
|
00177
|
IOBA0003333
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Annal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14226
|
14226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14226
|
14226
|
|
|
|
|
|
|
|