|
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-26-002-023-023/123-A
(Ettankulam)
|
2926002000NRG23051220221806701
|
05/12/2022
|
E. Vembu Ammal
|
2926002WL080521
|
E. Vembu Ammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255193
|
|
E. Vembu Ammal
|
()
|
|
2
|
MANUR
|
TN-26-002-023-023/15-A
(Ettankulam)
|
2926002000NRG23051220221806713
|
05/12/2022
|
Pitchammal
|
2926002WL080521
|
Pitchammal
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255193
|
|
Pitchammal
|
()
|
|
3
|
MANUR
|
TN-26-002-023-023/155-A
(Ettankulam)
|
2926002000NRG23051220221806718
|
05/12/2022
|
V. Mariamaml
|
2926002WL080521
|
V. Mariamaml
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255193
|
|
V. Mariamaml
|
()
|
|
4
|
MANUR
|
TN-26-002-023-023/368-A
(Ettankulam)
|
2926002000NRG23051220221806760
|
05/12/2022
|
S.Mahalakshmi
|
2926002WL080521
|
S.Mahalakshmi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255193
|
|
S.Mahalakshmi
|
()
|
|
5
|
MANUR
|
TN-26-002-023-023/421-A
(Ettankulam)
|
2926002000NRG23051220221806785
|
05/12/2022
|
Kalugaasalam
|
2926002WL080521
|
Kalugaasalam
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255193
|
|
Kalugaasalam
|
()
|
|
6
|
MANUR
|
TN-26-002-023-023/49-A
(Ettankulam)
|
2926002000NRG23051220221806794
|
05/12/2022
|
INDHU
|
2926002WL080521
|
INDHU
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255193
|
|
INDHU
|
()
|
|
7
|
MANUR
|
TN-26-002-023-023/559-A
(Ettankulam)
|
2926002000NRG23051220221806807
|
05/12/2022
|
Santhana Selvi
|
2926002WL080521
|
Santhana Selvi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255193
|
|
Santhana Selvi
|
()
|
|
8
|
MANUR
|
TN-26-002-023-023/56-A
(Ettankulam)
|
2926002000NRG23051220221806808
|
05/12/2022
|
P. Vellathai
|
2926002WL080521
|
P. Vellathai
|
00177
|
IOBA0000745
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255193
|
|
P. Vellathai
|
()
|
|
9
|
MANUR
|
TN-26-002-023-023/620-A
(Ettankulam)
|
2926002000NRG23051220221806818
|
05/12/2022
|
Petchiammal
|
2926002WL080521
|
Petchiammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255193
|
|
Petchiammal
|
()
|
|
10
|
MANUR
|
TN-26-002-023-023/638-A
(Ettankulam)
|
2926002000NRG23051220221806824
|
05/12/2022
|
ARUMAGAM
|
2926002WL080521
|
ARUMAGAM
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255193
|
|
ARUMAGAM
|
()
|
|
11
|
MANUR
|
TN-26-002-023-023/651-A
(Ettankulam)
|
2926002000NRG23051220221806827
|
05/12/2022
|
Esakkiammal
|
2926002WL080521
|
Esakkiammal
|
00177
|
IOBA0000745
|
230
|
230
|
Processed
|
06/02/2023
|
|
017255193
|
|
Esakkiammal
|
()
|
|
12
|
MANUR
|
TN-26-002-023-023/654-A
(Ettankulam)
|
2926002000NRG23051220221806828
|
05/12/2022
|
Ramalakshmi
|
2926002WL080521
|
Ramalakshmi
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255193
|
|
Ramalakshmi
|
()
|
|
13
|
MANUR
|
TN-26-002-023-023/663-A
(Ettankulam)
|
2926002000NRG23051220221806829
|
05/12/2022
|
Veliyatchi
|
2926002WL080521
|
Veliyatchi
|
00177
|
IOBA0000745
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255193
|
|
Veliyatchi
|
()
|
|
14
|
MANUR
|
TN-26-002-023-023/669-A
(Ettankulam)
|
2926002000NRG23051220221806830
|
05/12/2022
|
BANU
|
2926002WL080521
|
BANU
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255193
|
|
BANU
|
()
|
|
15
|
MANUR
|
TN-26-002-023-023/700-A
(Ettankulam)
|
2926002000NRG23051220221806833
|
05/12/2022
|
Sakkammal
|
2926002WL080521
|
Sakkammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255193
|
|
Sakkammal
|
()
|
|
16
|
MANUR
|
TN-26-002-023-023/703-A
(Ettankulam)
|
2926002000NRG23051220221806834
|
05/12/2022
|
Muthaiya thevar
|
2926002WL080521
|
Muthaiya thevar
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255193
|
|
Muthaiya thevar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
17
|
MANUR
|
TN-26-002-023-023/688-A
(Ettankulam)
|
2926002000NRG23051220221806832
|
05/12/2022
|
SUBBULAKSHMI
|
2926002WL080521
|
SUBBULAKSHMI
|
00415
|
SBIN0070922
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255193
|
|
SUBBULAKSHMI
|
()
|
|
18
|
MANUR
|
TN-26-002-023-023/708-A
(Ettankulam)
|
2926002000NRG23051220221806835
|
05/12/2022
|
Rama lakshmi
|
2926002WL080521
|
Rama lakshmi
|
00415
|
SBIN0070922
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255193
|
|
Rama lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18170
|
18170
|
|
|
|
|
|
|
|