|
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-26-002-020-020/857-A
(Kattarankulam)
|
2926002000NRG23050820220963986
|
06/08/2022
|
Rajammal
|
2926002WL046856
|
Rajammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
MANUR
|
TN-26-002-020-020/1-A
(Kattarankulam)
|
2926002000NRG23050820220963849
|
06/08/2022
|
T.Samuvel
|
2926002WL046856
|
T.Samuvel
|
00177
|
IOBA0003333
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
T.Samuvel
|
()
|
|
3
|
MANUR
|
TN-26-002-020-020/13-A
(Kattarankulam)
|
2926002000NRG23050820220963853
|
06/08/2022
|
Lukka
|
2926002WL046856
|
Lukka
|
00177
|
IOBA0003333
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Lukka
|
()
|
|
4
|
MANUR
|
TN-26-002-020-020/317-A
(Kattarankulam)
|
2926002000NRG23050820220963862
|
06/08/2022
|
Esakki Muthu
|
2926002WL046856
|
Esakki Muthu
|
00177
|
IOBA0003333
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957528
|
|
Esakki Muthu
|
()
|
|
5
|
MANUR
|
TN-26-002-020-020/322-A
(Kattarankulam)
|
2926002000NRG23050820220963865
|
06/08/2022
|
D. Victoria
|
2926002WL046856
|
D. Victoria
|
00177
|
IOBA0003333
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
D. Victoria
|
()
|
|
6
|
MANUR
|
TN-26-002-020-020/493-A
(Kattarankulam)
|
2926002000NRG23050820220963914
|
06/08/2022
|
Subbiah Thevar
|
2926002WL046856
|
Subbiah Thevar
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957528
|
|
Subbiah Thevar
|
()
|
|
7
|
MANUR
|
TN-26-002-020-020/52-A
(Kattarankulam)
|
2926002000NRG23050820220963922
|
06/08/2022
|
M. Muthu Pandi
|
2926002WL046856
|
M. Muthu Pandi
|
00177
|
IOBA0003333
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
M. Muthu Pandi
|
()
|
|
8
|
MANUR
|
TN-26-002-020-020/647-A
(Kattarankulam)
|
2926002000NRG23050820220963946
|
06/08/2022
|
samuthirapandy
|
2926002WL046856
|
samuthirapandy
|
00177
|
IOBA0003333
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
samuthirapandy
|
()
|
|
9
|
MANUR
|
TN-26-002-020-020/72-A
(Kattarankulam)
|
2926002000NRG23050820220963959
|
06/08/2022
|
Esakkiammal
|
2926002WL046856
|
Esakkiammal
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957528
|
|
Esakkiammal
|
()
|
|
10
|
MANUR
|
TN-26-002-020-020/815-A
(Kattarankulam)
|
2926002000NRG23050820220963978
|
06/08/2022
|
Krishnammal
|
2926002WL046856
|
Krishnammal
|
00177
|
IOBA0003333
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957528
|
|
Krishnammal
|
()
|
|
11
|
MANUR
|
TN-26-002-020-020/825-A
(Kattarankulam)
|
2926002000NRG23050820220963979
|
06/08/2022
|
Mariammal
|
2926002WL046856
|
Mariammal
|
00177
|
IOBA0003333
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mariammal
|
()
|
|
12
|
MANUR
|
TN-26-002-020-020/826-A
(Kattarankulam)
|
2926002000NRG23050820220963980
|
06/08/2022
|
Usha Rani
|
2926002WL046856
|
Usha Rani
|
00177
|
IOBA0003333
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957528
|
|
Usha Rani
|
()
|
|
13
|
MANUR
|
TN-26-002-020-020/828-A
(Kattarankulam)
|
2926002000NRG23050820220963981
|
06/08/2022
|
Sankara Kala
|
2926002WL046856
|
Sankara Kala
|
00177
|
IOBA0003333
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sankara Kala
|
()
|
|
14
|
MANUR
|
TN-26-002-020-020/832-A
(Kattarankulam)
|
2926002000NRG23050820220963982
|
06/08/2022
|
MAHARANI
|
2926002WL046856
|
MAHARANI
|
00177
|
IOBA0003333
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
MAHARANI
|
()
|
|
15
|
MANUR
|
TN-26-002-020-020/833-A
(Kattarankulam)
|
2926002000NRG23050820220963983
|
06/08/2022
|
MARIAMMAL
|
2926002WL046856
|
MARIAMMAL
|
00177
|
IOBA0003333
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
MARIAMMAL
|
()
|
|
16
|
MANUR
|
TN-26-002-020-020/836-A
(Kattarankulam)
|
2926002000NRG23050820220963984
|
06/08/2022
|
mari
|
2926002WL046856
|
mari
|
00177
|
IOBA0003333
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
mari
|
()
|
|
17
|
MANUR
|
TN-26-002-020-020/843-A
(Kattarankulam)
|
2926002000NRG23050820220963985
|
06/08/2022
|
Mariyammal
|
2926002WL046856
|
Mariyammal
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mariyammal
|
()
|
|
18
|
MANUR
|
TN-26-002-020-020/860-A
(Kattarankulam)
|
2926002000NRG23050820220963987
|
06/08/2022
|
Subbuthai
|
2926002WL046856
|
Subbuthai
|
00177
|
IOBA0003333
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Subbuthai
|
()
|
|
19
|
MANUR
|
TN-26-002-020-021/835-A
(Kattarankulam)
|
2926002000NRG23050820220963994
|
06/08/2022
|
SAKTHI
|
2926002WL046856
|
SAKTHI
|
00177
|
IOBA0003333
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
SAKTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23536
|
23536
|
|
|
|
|
|
|
|