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-26-002-030-030/100-A (Kanarpatti)
|
2926002000NRG23110620220431674
|
11/06/2022
|
A.Rubi
|
2926002WL020137
|
A.Rubi
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
16/06/2022
|
|
009931205
|
|
A.Rubi
|
()
|
2
|
MANUR
|
TN-26-002-030-030/131-A (Kanarpatti)
|
2926002000NRG23110620220431682
|
11/06/2022
|
S.Manonmani
|
2926002WL020137
|
S.Manonmani
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931205
|
|
S.Manonmani
|
()
|
3
|
MANUR
|
TN-26-002-030-030/139-A (Kanarpatti)
|
2926002000NRG23110620220431685
|
11/06/2022
|
S.Ganamani
|
2926002WL020137
|
S.Ganamani
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
S.Ganamani
|
()
|
4
|
MANUR
|
TN-26-002-030-030/191-A (Kanarpatti)
|
2926002000NRG23110620220431705
|
11/06/2022
|
Suvisasha Muthu
|
2926002WL020137
|
Suvisasha Muthu
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Suvisasha Muthu
|
()
|
5
|
MANUR
|
TN-26-002-030-030/294-A (Kanarpatti)
|
2926002000NRG23110620220431727
|
11/06/2022
|
J.Kuttiammal
|
2926002WL020137
|
J.Kuttiammal
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931205
|
|
J.Kuttiammal
|
()
|
6
|
MANUR
|
TN-26-002-030-030/311-A (Kanarpatti)
|
2926002000NRG23110620220431731
|
11/06/2022
|
kalai selvi
|
2926002WL020137
|
kalai selvi
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
kalai selvi
|
()
|
7
|
MANUR
|
TN-26-002-030-030/413-A (Kanarpatti)
|
2926002000NRG23110620220431762
|
11/06/2022
|
V.VEERALAKSHMI
|
2926002WL020137
|
V.VEERALAKSHMI
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
V.VEERALAKSHMI
|
()
|
8
|
MANUR
|
TN-26-002-030-030/440 (Kanarpatti)
|
2926002000NRG23110620220431770
|
11/06/2022
|
vijaya lakshmi
|
2926002WL020137
|
vijaya lakshmi
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931205
|
|
vijaya lakshmi
|
()
|
9
|
MANUR
|
TN-26-002-030-030/48-A (Kanarpatti)
|
2926002000NRG23110620220431781
|
11/06/2022
|
Mariyammal
|
2926002WL020137
|
Mariyammal
|
00177
|
IOBA0000745
|
281
|
281
|
Processed
|
16/06/2022
|
|
009931205
|
|
Mariyammal
|
()
|
10
|
MANUR
|
TN-26-002-030-030/492-A (Kanarpatti)
|
2926002000NRG23110620220431784
|
11/06/2022
|
alexsonder
|
2926002WL020137
|
alexsonder
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
alexsonder
|
()
|
11
|
MANUR
|
TN-26-002-030-030/495-A (Kanarpatti)
|
2926002000NRG23110620220431786
|
11/06/2022
|
koillammal
|
2926002WL020137
|
koillammal
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
koillammal
|
()
|
12
|
MANUR
|
TN-26-002-030-030/506-A (Kanarpatti)
|
2926002000NRG23110620220431789
|
11/06/2022
|
Annapushpam
|
2926002WL020137
|
Annapushpam
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931205
|
|
Annapushpam
|
()
|
13
|
MANUR
|
TN-26-002-030-030/513-A (Kanarpatti)
|
2926002000NRG23110620220431790
|
11/06/2022
|
tamilselvi
|
2926002WL020137
|
tamilselvi
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931205
|
|
tamilselvi
|
()
|
14
|
MANUR
|
TN-26-002-030-030/519-A (Kanarpatti)
|
2926002000NRG23110620220431791
|
11/06/2022
|
Vellathai
|
2926002WL020137
|
Vellathai
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Vellathai
|
()
|
15
|
MANUR
|
TN-26-002-030-030/525-A (Kanarpatti)
|
2926002000NRG23110620220431792
|
11/06/2022
|
mallika
|
2926002WL020137
|
mallika
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
16/06/2022
|
|
009931205
|
|
mallika
|
()
|
16
|
MANUR
|
TN-26-002-030-030/539-A (Kanarpatti)
|
2926002000NRG23110620220431794
|
11/06/2022
|
Chandramathi
|
2926002WL020137
|
Chandramathi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931205
|
|
Chandramathi
|
()
|
17
|
MANUR
|
TN-26-002-030-030/542-A (Kanarpatti)
|
2926002000NRG23110620220431796
|
11/06/2022
|
Murugammal
|
2926002WL020137
|
Murugammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Murugammal
|
()
|
18
|
MANUR
|
TN-26-002-030-030/548-A (Kanarpatti)
|
2926002000NRG23110620220431798
|
11/06/2022
|
Victoriyal
|
2926002WL020137
|
Victoriyal
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
16/06/2022
|
|
009931205
|
|
Victoriyal
|
()
|
19
|
MANUR
|
TN-26-002-030-030/567-A (Kanarpatti)
|
2926002000NRG23110620220431800
|
11/06/2022
|
Velangkanni
|
2926002WL020137
|
Velangkanni
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931205
|
|
Velangkanni
|
()
|
20
|
MANUR
|
TN-26-002-030-030/57-A (Kanarpatti)
|
2926002000NRG23110620220431801
|
11/06/2022
|
T.Natchatram
|
2926002WL020137
|
T.Natchatram
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931205
|
|
T.Natchatram
|
()
|
21
|
MANUR
|
TN-26-002-030-030/7-A (Kanarpatti)
|
2926002000NRG23110620220431805
|
11/06/2022
|
V.Rajathi
|
2926002WL020137
|
V.Rajathi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
V.Rajathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22859
|
22859
|
|
|
|
|
|
|
|
22
|
MANUR
|
TN-26-002-030-030/544-A (Kanarpatti)
|
2926002000NRG23110620220431797
|
11/06/2022
|
Babitha
|
2926002WL020137
|
Babitha
|
00177
|
IOBA0001385
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931205
|
|
Babitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
23
|
MANUR
|
TN-26-002-030-030/551-A (Kanarpatti)
|
2926002000NRG23110620220431799
|
11/06/2022
|
Juniya ferlin
|
2926002WL020137
|
Juniya ferlin
|
00415
|
SBIN0070922
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931205
|
|
Juniya ferlin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25739
|
25739
|
|
|
|
|
|
|
|