|
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-26-002-023-023/11-A
(Ettankulam)
|
2926002000NRG23050820220965777
|
05/08/2022
|
S. Muthaiammal
|
2926002WL046992
|
S. Muthaiammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957594
|
|
S. Muthaiammal
|
()
|
|
2
|
MANUR
|
TN-26-002-023-023/167-A
(Ettankulam)
|
2926002000NRG23050820220965787
|
05/08/2022
|
P. Kombu Ammal
|
2926002WL046992
|
P. Kombu Ammal
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
16/08/2022
|
|
016957594
|
|
P. Kombu Ammal
|
()
|
|
3
|
MANUR
|
TN-26-002-023-023/311-A
(Ettankulam)
|
2926002000NRG23050820220965803
|
05/08/2022
|
PONNUTHAI
|
2926002WL046992
|
PONNUTHAI
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957594
|
|
PONNUTHAI
|
()
|
|
4
|
MANUR
|
TN-26-002-023-023/317-A
(Ettankulam)
|
2926002000NRG23050820220965804
|
05/08/2022
|
M. Madathi
|
2926002WL046992
|
M. Madathi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957594
|
|
M. Madathi
|
()
|
|
5
|
MANUR
|
TN-26-002-023-023/384-A
(Ettankulam)
|
2926002000NRG23050820220965819
|
05/08/2022
|
Lakshmi
|
2926002WL046992
|
Lakshmi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957594
|
|
Lakshmi
|
()
|
|
6
|
MANUR
|
TN-26-002-023-023/55-A
(Ettankulam)
|
2926002000NRG23050820220965843
|
05/08/2022
|
D.Pappa
|
2926002WL046992
|
D.Pappa
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957594
|
|
D.Pappa
|
()
|
|
7
|
MANUR
|
TN-26-002-023-023/643-A
(Ettankulam)
|
2926002000NRG23050820220965860
|
05/08/2022
|
Nallathai
|
2926002WL046992
|
Nallathai
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957594
|
|
Nallathai
|
()
|
|
8
|
MANUR
|
TN-26-002-023-023/657-A
(Ettankulam)
|
2926002000NRG23050820220965861
|
05/08/2022
|
Muthu Lakshmi
|
2926002WL046992
|
Muthu Lakshmi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957594
|
|
Muthu Lakshmi
|
()
|
|
9
|
MANUR
|
TN-26-002-023-023/668-A
(Ettankulam)
|
2926002000NRG23050820220965863
|
05/08/2022
|
PITCHAMMAL
|
2926002WL046992
|
PITCHAMMAL
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957594
|
|
PITCHAMMAL
|
()
|
|
10
|
MANUR
|
TN-26-002-023-023/670-A
(Ettankulam)
|
2926002000NRG23050820220965864
|
05/08/2022
|
ULAGAMMAL
|
2926002WL046992
|
ULAGAMMAL
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957594
|
|
ULAGAMMAL
|
()
|
|
11
|
MANUR
|
TN-26-002-023-023/672-A
(Ettankulam)
|
2926002000NRG23050820220965865
|
05/08/2022
|
M.GURUVAMMAL
|
2926002WL046992
|
M.GURUVAMMAL
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957594
|
|
M.GURUVAMMAL
|
()
|
|
12
|
MANUR
|
TN-26-002-023-023/673-A
(Ettankulam)
|
2926002000NRG23050820220965866
|
05/08/2022
|
ANGALA ESWARI
|
2926002WL046992
|
ANGALA ESWARI
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957594
|
|
ANGALA ESWARI
|
()
|
|
13
|
MANUR
|
TN-26-002-023-023/687-A
(Ettankulam)
|
2926002000NRG23050820220965867
|
05/08/2022
|
Selvi
|
2926002WL046992
|
Selvi
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957594
|
|
Selvi
|
()
|
|
14
|
MANUR
|
TN-26-002-023-023/694-A
(Ettankulam)
|
2926002000NRG23050820220965869
|
05/08/2022
|
esakiammal
|
2926002WL046992
|
esakiammal
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957594
|
|
esakiammal
|
()
|
|
15
|
MANUR
|
TN-26-002-023-023/702-A
(Ettankulam)
|
2926002000NRG23050820220965871
|
05/08/2022
|
Mariammal
|
2926002WL046992
|
Mariammal
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
16/08/2022
|
|
016957594
|
|
Mariammal
|
()
|
|
16
|
MANUR
|
TN-26-002-023-023/723-A
(Ettankulam)
|
2926002000NRG23050820220965877
|
05/08/2022
|
Maha lakshmi
|
2926002WL046992
|
Maha lakshmi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957594
|
|
Maha lakshmi
|
()
|
|
17
|
MANUR
|
TN-26-002-023-023/94-A
(Ettankulam)
|
2926002000NRG23050820220965885
|
05/08/2022
|
Lakshmi
|
2926002WL046992
|
Lakshmi
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957594
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
18
|
MANUR
|
TN-26-002-023-023/704-A
(Ettankulam)
|
2926002000NRG23050820220965872
|
05/08/2022
|
vembu
|
2926002WL046992
|
vembu
|
00415
|
SBIN0070922
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957594
|
|
vembu
|
()
|
|
19
|
MANUR
|
TN-26-002-023-023/707-A
(Ettankulam)
|
2926002000NRG23050820220965874
|
05/08/2022
|
Petchiammal
|
2926002WL046992
|
Petchiammal
|
00415
|
SBIN0070922
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957594
|
|
Petchiammal
|
()
|
|
20
|
MANUR
|
TN-26-002-023-023/720-A
(Ettankulam)
|
2926002000NRG23050820220965876
|
05/08/2022
|
padmini
|
2926002WL046992
|
padmini
|
00415
|
SBIN0070922
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957594
|
|
padmini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
21
|
MANUR
|
TN-26-002-023-023/706-A
(Ettankulam)
|
2926002000NRG23050820220965873
|
05/08/2022
|
Ramanusi
|
2926002WL046992
|
Ramanusi
|
00437
|
TMBL0000343
|
720
|
720
|
Processed
|
17/08/2022
|
|
016957594
|
|
Ramanusi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|