|
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-26-002-028-004/427-A
(Thenpathu)
|
2926002000NRG23120820221028300
|
12/08/2022
|
AMALA
|
2926002WL049888
|
AMALA
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156761
|
|
AMALA
|
()
|
|
2
|
MANUR
|
TN-26-002-028-004/456-A
(Thenpathu)
|
2926002000NRG23120820221028301
|
12/08/2022
|
RAMALAKSHMI
|
2926002WL049888
|
RAMALAKSHMI
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156761
|
|
RAMALAKSHMI
|
()
|
|
3
|
MANUR
|
TN-26-002-028-004/457-A
(Thenpathu)
|
2926002000NRG23120820221028302
|
12/08/2022
|
PERIYA KANI
|
2926002WL049888
|
PERIYA KANI
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156761
|
|
PERIYA KANI
|
()
|
|
4
|
MANUR
|
TN-26-002-028-004/464-A
(Thenpathu)
|
2926002000NRG23120820221028303
|
12/08/2022
|
METTILA MERSI
|
2926002WL049888
|
METTILA MERSI
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156761
|
|
METTILA MERSI
|
()
|
|
5
|
MANUR
|
TN-26-002-028-004/468-A
(Thenpathu)
|
2926002000NRG23120820221028305
|
12/08/2022
|
VASANTHA
|
2926002WL049888
|
VASANTHA
|
00177
|
IOBA0000094
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156761
|
|
VASANTHA
|
()
|
|
6
|
MANUR
|
TN-26-002-028-004/469-A
(Thenpathu)
|
2926002000NRG23120820221028306
|
12/08/2022
|
RAMALAKSHMI
|
2926002WL049888
|
RAMALAKSHMI
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156761
|
|
RAMALAKSHMI
|
()
|
|
7
|
MANUR
|
TN-26-002-028-028/111-A
(Thenpathu)
|
2926002000NRG23120820221028313
|
12/08/2022
|
PETCHIYAMMAL
|
2926002WL049888
|
PETCHIYAMMAL
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156761
|
|
PETCHIYAMMAL
|
()
|
|
8
|
MANUR
|
TN-26-002-028-028/189-A
(Thenpathu)
|
2926002000NRG23120820221028344
|
12/08/2022
|
Ganapathi
|
2926002WL049888
|
Ganapathi
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156761
|
|
Ganapathi
|
()
|
|
9
|
MANUR
|
TN-26-002-028-028/266-A
(Thenpathu)
|
2926002000NRG23120820221028364
|
12/08/2022
|
ESAKKIAMMAL
|
2926002WL049888
|
ESAKKIAMMAL
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156761
|
|
ESAKKIAMMAL
|
()
|
|
10
|
MANUR
|
TN-26-002-028-028/318-A
(Thenpathu)
|
2926002000NRG23120820221028371
|
12/08/2022
|
MALIGA
|
2926002WL049888
|
MALIGA
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156761
|
|
MALIGA
|
()
|
|
11
|
MANUR
|
TN-26-002-028-028/430-A
(Thenpathu)
|
2926002000NRG23120820221028384
|
12/08/2022
|
TAMIL ARASI
|
2926002WL049888
|
TAMIL ARASI
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156761
|
|
TAMIL ARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11475
|
11475
|
|
|
|
|
|
|
|
|
12
|
MANUR
|
TN-26-002-028-004/466-A
(Thenpathu)
|
2926002000NRG23120820221028304
|
12/08/2022
|
MURUGESWARI
|
2926002WL049888
|
MURUGESWARI
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156761
|
|
MURUGESWARI
|
()
|
|
13
|
MANUR
|
TN-26-002-028-028/167-A
(Thenpathu)
|
2926002000NRG23120820221028334
|
12/08/2022
|
MAHALAKSHMI
|
2926002WL049888
|
MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156761
|
|
MAHALAKSHMI
|
()
|
|
14
|
MANUR
|
TN-26-002-028-028/86-A
(Thenpathu)
|
2926002000NRG23120820221028403
|
12/08/2022
|
V.Kalyani
|
2926002WL049888
|
V.Kalyani
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156761
|
|
V.Kalyani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|