|
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-26-002-040-040/11-A
(Sethurayanpudur)
|
2926002000NRG23240620220537892
|
24/06/2022
|
Chelladurai
|
2926002WL025548
|
Chelladurai
|
00177
|
IOBA0000745
|
230
|
230
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chelladurai
|
()
|
|
2
|
MANUR
|
TN-26-002-040-040/127-A
(Sethurayanpudur)
|
2926002000NRG23240620220537896
|
24/06/2022
|
SALAIKARAIYAN
|
2926002WL025548
|
SALAIKARAIYAN
|
00177
|
IOBA0000745
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861840
|
|
SALAIKARAIYAN
|
()
|
|
3
|
MANUR
|
TN-26-002-040-040/25-A
(Sethurayanpudur)
|
2926002000NRG23240620220537920
|
24/06/2022
|
Mariammal
|
2926002WL025548
|
Mariammal
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mariammal
|
()
|
|
4
|
MANUR
|
TN-26-002-040-040/258-A
(Sethurayanpudur)
|
2926002000NRG23240620220537923
|
24/06/2022
|
Subbu Lakshmi
|
2926002WL025548
|
Subbu Lakshmi
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Subbu Lakshmi
|
()
|
|
5
|
MANUR
|
TN-26-002-040-040/294-A
(Sethurayanpudur)
|
2926002000NRG23240620220537933
|
24/06/2022
|
Lakshmi
|
2926002WL025548
|
Lakshmi
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Lakshmi
|
()
|
|
6
|
MANUR
|
TN-26-002-040-040/322-A
(Sethurayanpudur)
|
2926002000NRG23240620220537938
|
24/06/2022
|
IYYADURAI
|
2926002WL025548
|
IYYADURAI
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
IYYADURAI
|
()
|
|
7
|
MANUR
|
TN-26-002-040-040/419-A
(Sethurayanpudur)
|
2926002000NRG23240620220537946
|
24/06/2022
|
Gomathi
|
2926002WL025548
|
Gomathi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861840
|
|
Gomathi
|
()
|
|
8
|
MANUR
|
TN-26-002-040-040/423-A
(Sethurayanpudur)
|
2926002000NRG23240620220537948
|
24/06/2022
|
Maheshwari
|
2926002WL025548
|
Maheshwari
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861840
|
|
Maheshwari
|
()
|
|
9
|
MANUR
|
TN-26-002-040-040/487-A
(Sethurayanpudur)
|
2926002000NRG23240620220537957
|
24/06/2022
|
CHINNADURAI
|
2926002WL025548
|
CHINNADURAI
|
00177
|
IOBA0000745
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861840
|
|
CHINNADURAI
|
()
|
|
10
|
MANUR
|
TN-26-002-040-040/492-A
(Sethurayanpudur)
|
2926002000NRG23240620220537958
|
24/06/2022
|
VELAMMAL SHANTHI
|
2926002WL025548
|
VELAMMAL SHANTHI
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
VELAMMAL SHANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10426
|
10426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10426
|
10426
|
|
|
|
|
|
|
|