|
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-26-002-023-001/682-A
(Ettankulam)
|
2926002000NRG23100520220139066
|
11/05/2022
|
ANTHONY MERY
|
2926002WL006496
|
ANTHONY MERY
|
00177
|
IOBA0000745
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388859
|
|
ANTHONY MERY
|
()
|
|
2
|
MANUR
|
TN-26-002-023-001/709-A
(Ettankulam)
|
2926002000NRG23100520220139067
|
11/05/2022
|
Suba
|
2926002WL006496
|
Suba
|
00177
|
IOBA0000745
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Suba
|
()
|
|
3
|
MANUR
|
TN-26-002-023-001/712-A
(Ettankulam)
|
2926002000NRG23100520220139068
|
11/05/2022
|
Sumitha
|
2926002WL006496
|
Sumitha
|
00177
|
IOBA0000745
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sumitha
|
()
|
|
4
|
MANUR
|
TN-26-002-023-003/583-A
(Ettankulam)
|
2926002000NRG23100520220139076
|
11/05/2022
|
ARUNKUMAR
|
2926002WL006496
|
ARUNKUMAR
|
00177
|
IOBA0000745
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
ARUNKUMAR
|
()
|
|
5
|
MANUR
|
TN-26-002-023-003/664-A
(Ettankulam)
|
2926002000NRG23100520220139083
|
11/05/2022
|
KANCHANAM
|
2926002WL006496
|
KANCHANAM
|
00177
|
IOBA0000745
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388859
|
|
KANCHANAM
|
()
|
|
6
|
MANUR
|
TN-26-002-023-003/684-A
(Ettankulam)
|
2926002000NRG23100520220139084
|
11/05/2022
|
Shobana
|
2926002WL006496
|
Shobana
|
00177
|
IOBA0000745
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Shobana
|
()
|
|
7
|
MANUR
|
TN-26-002-023-003/691-A
(Ettankulam)
|
2926002000NRG23100520220139085
|
11/05/2022
|
JEYARANI
|
2926002WL006496
|
JEYARANI
|
00177
|
IOBA0000745
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388859
|
|
JEYARANI
|
()
|
|
8
|
MANUR
|
TN-26-002-023-003/696-A
(Ettankulam)
|
2926002000NRG23100520220139086
|
11/05/2022
|
KAVITHA
|
2926002WL006496
|
KAVITHA
|
00177
|
IOBA0000745
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388859
|
|
KAVITHA
|
()
|
|
9
|
MANUR
|
TN-26-002-023-003/713-A
(Ettankulam)
|
2926002000NRG23100520220139088
|
11/05/2022
|
SURESH
|
2926002WL006496
|
SURESH
|
00177
|
IOBA0000745
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388859
|
|
SURESH
|
()
|
|
10
|
MANUR
|
TN-26-002-023-003/714-A
(Ettankulam)
|
2926002000NRG23100520220139089
|
11/05/2022
|
saraswathi
|
2926002WL006496
|
saraswathi
|
00177
|
IOBA0000745
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388859
|
|
saraswathi
|
()
|
|
11
|
MANUR
|
TN-26-002-023-003/718-A
(Ettankulam)
|
2926002000NRG23100520220139090
|
11/05/2022
|
Kalaiselvi
|
2926002WL006496
|
Kalaiselvi
|
00177
|
IOBA0000745
|
210
|
210
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kalaiselvi
|
()
|
|
12
|
MANUR
|
TN-26-002-023-003/719-A
(Ettankulam)
|
2926002000NRG23100520220139091
|
11/05/2022
|
Parvathi
|
2926002WL006496
|
Parvathi
|
00177
|
IOBA0000745
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388859
|
|
Parvathi
|
()
|
|
13
|
MANUR
|
TN-26-002-023-023/189-A
(Ettankulam)
|
2926002000NRG23100520220139095
|
11/05/2022
|
S. Subbaiah
|
2926002WL006496
|
S. Subbaiah
|
00177
|
IOBA0000745
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388859
|
|
S. Subbaiah
|
()
|
|
14
|
MANUR
|
TN-26-002-023-023/241-A
(Ettankulam)
|
2926002000NRG23100520220139123
|
11/05/2022
|
Sudalai
|
2926002WL006496
|
Sudalai
|
00177
|
IOBA0000745
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sudalai
|
()
|
|
15
|
MANUR
|
TN-26-002-023-023/243-A
(Ettankulam)
|
2926002000NRG23100520220139124
|
11/05/2022
|
Selvaraj
|
2926002WL006496
|
Selvaraj
|
00177
|
IOBA0000745
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388859
|
|
Selvaraj
|
()
|
|
16
|
MANUR
|
TN-26-002-023-023/253-A
(Ettankulam)
|
2926002000NRG23100520220139129
|
11/05/2022
|
M. Sonna Madan
|
2926002WL006496
|
M. Sonna Madan
|
00177
|
IOBA0000745
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
M. Sonna Madan
|
()
|
|
17
|
MANUR
|
TN-26-002-023-023/271-A
(Ettankulam)
|
2926002000NRG23100520220139136
|
11/05/2022
|
S. Lakshmanan
|
2926002WL006496
|
S. Lakshmanan
|
00177
|
IOBA0000745
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388859
|
|
S. Lakshmanan
|
()
|
|
18
|
MANUR
|
TN-26-002-023-023/430-A
(Ettankulam)
|
2926002000NRG23100520220139139
|
11/05/2022
|
Mariammal
|
2926002WL006496
|
Mariammal
|
00177
|
IOBA0000745
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mariammal
|
()
|
|
19
|
MANUR
|
TN-26-002-023-023/430-A
(Ettankulam)
|
2926002000NRG23100520220139140
|
11/05/2022
|
Packiam
|
2926002WL006496
|
Packiam
|
00177
|
IOBA0000745
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388859
|
|
Packiam
|
()
|
|
20
|
MANUR
|
TN-26-002-023-023/439-A
(Ettankulam)
|
2926002000NRG23100520220139141
|
11/05/2022
|
M Sornamani
|
2926002WL006496
|
M Sornamani
|
00177
|
IOBA0000745
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
M Sornamani
|
()
|
|
21
|
MANUR
|
TN-26-002-023-023/601-A
(Ettankulam)
|
2926002000NRG23100520220139150
|
11/05/2022
|
Antoniammal
|
2926002WL006496
|
Antoniammal
|
00177
|
IOBA0000745
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388859
|
|
Antoniammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
22
|
MANUR
|
TN-26-002-023-003/696-A
(Ettankulam)
|
2926002000NRG23100520220139087
|
11/05/2022
|
Poomari
|
2926002WL006496
|
Poomari
|
00415
|
SBIN0070922
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Poomari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|