|
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-26-002-022-022/203-B
(Pudur)
|
2926002000NRG23040620220367133
|
06/06/2022
|
Muthammal
|
2926002WL016749
|
Muthammal
|
00177
|
IOBA0000954
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936972
|
|
Muthammal
|
()
|
|
2
|
MANUR
|
TN-26-002-022-022/239-A
(Pudur)
|
2926002000NRG23040620220367145
|
06/06/2022
|
Rasammal
|
2926002WL016749
|
Rasammal
|
00177
|
IOBA0000954
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rasammal
|
()
|
|
3
|
MANUR
|
TN-26-002-022-022/475-A
(Pudur)
|
2926002000NRG23040620220367180
|
06/06/2022
|
Sivakumari
|
2926002WL016749
|
Sivakumari
|
00177
|
IOBA0000954
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sivakumari
|
()
|
|
4
|
MANUR
|
TN-26-002-022-022/591-A
(Pudur)
|
2926002000NRG23040620220367197
|
06/06/2022
|
pappa
|
2926002WL016749
|
pappa
|
00177
|
IOBA0000954
|
450
|
450
|
Processed
|
13/06/2022
|
|
018936972
|
|
pappa
|
()
|
|
5
|
MANUR
|
TN-26-002-022-022/601-A
(Pudur)
|
2926002000NRG23040620220367198
|
06/06/2022
|
Muppidathi
|
2926002WL016749
|
Muppidathi
|
00177
|
IOBA0000954
|
900
|
900
|
Processed
|
13/06/2022
|
|
018936972
|
|
Muppidathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4725
|
4725
|
|
|
|
|
|
|
|
|
6
|
MANUR
|
TN-26-002-022-002/582-A
(Pudur)
|
2926002000NRG23040620220367129
|
06/06/2022
|
mariammal
|
2926002WL016749
|
mariammal
|
00177
|
IOBA0003539
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936972
|
|
mariammal
|
()
|
|
7
|
MANUR
|
TN-26-002-022-002/607-A
(Pudur)
|
2926002000NRG23040620220367130
|
06/06/2022
|
Vellaiammal
|
2926002WL016749
|
Vellaiammal
|
00177
|
IOBA0003539
|
900
|
900
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vellaiammal
|
()
|
|
8
|
MANUR
|
TN-26-002-022-002/636-A
(Pudur)
|
2926002000NRG23040620220367131
|
06/06/2022
|
Thangamari
|
2926002WL016749
|
Thangamari
|
00177
|
IOBA0003539
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936972
|
|
Thangamari
|
()
|
|
9
|
MANUR
|
TN-26-002-022-002/638-A
(Pudur)
|
2926002000NRG23040620220367132
|
06/06/2022
|
Kombaiah Devar
|
2926002WL016749
|
Kombaiah Devar
|
00177
|
IOBA0003539
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kombaiah Devar
|
()
|
|
10
|
MANUR
|
TN-26-002-022-022/207-B
(Pudur)
|
2926002000NRG23040620220367135
|
06/06/2022
|
Ramalakshmi
|
2926002WL016749
|
Ramalakshmi
|
00177
|
IOBA0003539
|
675
|
675
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ramalakshmi
|
()
|
|
11
|
MANUR
|
TN-26-002-022-022/252-A
(Pudur)
|
2926002000NRG23040620220367152
|
06/06/2022
|
Madathiammal
|
2926002WL016749
|
Madathiammal
|
00177
|
IOBA0003539
|
675
|
675
|
Processed
|
13/06/2022
|
|
018936972
|
|
Madathiammal
|
()
|
|
12
|
MANUR
|
TN-26-002-022-022/297-A
(Pudur)
|
2926002000NRG23040620220367158
|
06/06/2022
|
Veni
|
2926002WL016749
|
Veni
|
00177
|
IOBA0003539
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936972
|
|
Veni
|
()
|
|
13
|
MANUR
|
TN-26-002-022-022/501
(Pudur)
|
2926002000NRG23040620220367185
|
06/06/2022
|
Sudalai Muthu
|
2926002WL016749
|
Sudalai Muthu
|
00177
|
IOBA0003539
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sudalai Muthu
|
()
|
|
14
|
MANUR
|
TN-26-002-022-022/585-A
(Pudur)
|
2926002000NRG23040620220367196
|
06/06/2022
|
elangavathi
|
2926002WL016749
|
elangavathi
|
00177
|
IOBA0003539
|
675
|
675
|
Processed
|
13/06/2022
|
|
018936972
|
|
elangavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8550
|
8550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13275
|
13275
|
|
|
|
|
|
|
|