|
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-26-002-023-023/151-A
(Ettankulam)
|
2926002000NRG23290420220087844
|
29/04/2022
|
Sudalaimuthu konar
|
2926002WL003919
|
Sudalaimuthu konar
|
00177
|
IOBA0000745
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sudalaimuthu konar
|
()
|
|
2
|
MANUR
|
TN-26-002-023-023/421-A
(Ettankulam)
|
2926002000NRG23290420220087867
|
29/04/2022
|
Kalugaasalam
|
2926002WL003919
|
Kalugaasalam
|
00177
|
IOBA0000745
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kalugaasalam
|
()
|
|
3
|
MANUR
|
TN-26-002-023-023/49-A
(Ettankulam)
|
2926002000NRG23290420220087874
|
29/04/2022
|
INDHU
|
2926002WL003919
|
INDHU
|
00177
|
IOBA0000745
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427819
|
|
INDHU
|
()
|
|
4
|
MANUR
|
TN-26-002-023-023/510-A
(Ettankulam)
|
2926002000NRG23290420220087878
|
29/04/2022
|
Mariammal
|
2926002WL003919
|
Mariammal
|
00177
|
IOBA0000745
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427819
|
|
Mariammal
|
()
|
|
5
|
MANUR
|
TN-26-002-023-023/559-A
(Ettankulam)
|
2926002000NRG23290420220087885
|
29/04/2022
|
Santhana Selvi
|
2926002WL003919
|
Santhana Selvi
|
00177
|
IOBA0000745
|
420
|
420
|
Processed
|
13/05/2022
|
|
018427819
|
|
Santhana Selvi
|
()
|
|
6
|
MANUR
|
TN-26-002-023-023/56-A
(Ettankulam)
|
2926002000NRG23290420220087886
|
29/04/2022
|
P. Vellathai
|
2926002WL003919
|
P. Vellathai
|
00177
|
IOBA0000745
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427819
|
|
P. Vellathai
|
()
|
|
7
|
MANUR
|
TN-26-002-023-023/620-A
(Ettankulam)
|
2926002000NRG23290420220087894
|
29/04/2022
|
Petchiammal
|
2926002WL003919
|
Petchiammal
|
00177
|
IOBA0000745
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427819
|
|
Petchiammal
|
()
|
|
8
|
MANUR
|
TN-26-002-023-023/630-A
(Ettankulam)
|
2926002000NRG23290420220087898
|
29/04/2022
|
Muthuselvi
|
2926002WL003919
|
Muthuselvi
|
00177
|
IOBA0000745
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427819
|
|
Muthuselvi
|
()
|
|
9
|
MANUR
|
TN-26-002-023-023/651-A
(Ettankulam)
|
2926002000NRG23290420220087902
|
29/04/2022
|
Esakkiammal
|
2926002WL003919
|
Esakkiammal
|
00177
|
IOBA0000745
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427819
|
|
Esakkiammal
|
()
|
|
10
|
MANUR
|
TN-26-002-023-023/669-A
(Ettankulam)
|
2926002000NRG23290420220087903
|
29/04/2022
|
BANU
|
2926002WL003919
|
BANU
|
00177
|
IOBA0000745
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427819
|
|
BANU
|
()
|
|
11
|
MANUR
|
TN-26-002-023-023/671-A
(Ettankulam)
|
2926002000NRG23290420220087905
|
29/04/2022
|
KALAISELVI
|
2926002WL003919
|
KALAISELVI
|
00177
|
IOBA0000745
|
1050
|
1050
|
Rejected
|
16/05/2022
|
|
018427819
|
No Such Account
|
|
|
|
12
|
MANUR
|
TN-26-002-023-023/675-A
(Ettankulam)
|
2926002000NRG23290420220087906
|
29/04/2022
|
MANJULA
|
2926002WL003919
|
MANJULA
|
00177
|
IOBA0000745
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427819
|
|
MANJULA
|
()
|
|
13
|
MANUR
|
TN-26-002-023-023/700-A
(Ettankulam)
|
2926002000NRG23290420220087908
|
29/04/2022
|
Sakkammal
|
2926002WL003919
|
Sakkammal
|
00177
|
IOBA0000745
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sakkammal
|
()
|
|
14
|
MANUR
|
TN-26-002-023-023/703-A
(Ettankulam)
|
2926002000NRG23290420220087909
|
29/04/2022
|
Muthaiya thevar
|
2926002WL003919
|
Muthaiya thevar
|
00177
|
IOBA0000745
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427819
|
|
Muthaiya thevar
|
()
|
|
15
|
MANUR
|
TN-26-002-023-023/94-A
(Ettankulam)
|
2926002000NRG23290420220087918
|
29/04/2022
|
Perumal
|
2926002WL003919
|
Perumal
|
00177
|
IOBA0000745
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427819
|
|
Perumal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
16
|
MANUR
|
TN-26-002-023-023/722-A
(Ettankulam)
|
2926002000NRG23290420220087911
|
29/04/2022
|
santha
|
2926002WL003919
|
santha
|
00177
|
IOBA0002888
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427819
|
|
santha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
17
|
MANUR
|
TN-26-002-023-023/699-A
(Ettankulam)
|
2926002000NRG23290420220087907
|
29/04/2022
|
NALLATHAI
|
2926002WL003919
|
NALLATHAI
|
00415
|
SBIN0070922
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427819
|
|
NALLATHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15750
|
15750
|
|
|
|
|
|
|
|