|
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)
|
2926002000NRG23090520220131324
|
09/05/2022
|
S. Muthaiammal
|
2926002WL006131
|
S. Muthaiammal
|
00177
|
IOBA0000745
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388859
|
|
S. Muthaiammal
|
()
|
|
2
|
MANUR
|
TN-26-002-023-023/317-A
(Ettankulam)
|
2926002000NRG23090520220131351
|
09/05/2022
|
M. Madathi
|
2926002WL006131
|
M. Madathi
|
00177
|
IOBA0000745
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388859
|
|
M. Madathi
|
()
|
|
3
|
MANUR
|
TN-26-002-023-023/360-A
(Ettankulam)
|
2926002000NRG23090520220131362
|
09/05/2022
|
P. Esakkiammal
|
2926002WL006131
|
P. Esakkiammal
|
00177
|
IOBA0000745
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
P. Esakkiammal
|
()
|
|
4
|
MANUR
|
TN-26-002-023-023/384-A
(Ettankulam)
|
2926002000NRG23090520220131366
|
09/05/2022
|
Lakshmi
|
2926002WL006131
|
Lakshmi
|
00177
|
IOBA0000745
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388859
|
|
Lakshmi
|
()
|
|
5
|
MANUR
|
TN-26-002-023-023/43-A
(Ettankulam)
|
2926002000NRG23090520220131380
|
09/05/2022
|
P. Kannammal
|
2926002WL006131
|
P. Kannammal
|
00177
|
IOBA0000745
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
P. Kannammal
|
()
|
|
6
|
MANUR
|
TN-26-002-023-023/488-A
(Ettankulam)
|
2926002000NRG23090520220131396
|
09/05/2022
|
Meenakshiammal
|
2926002WL006131
|
Meenakshiammal
|
00177
|
IOBA0000745
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388859
|
|
Meenakshiammal
|
()
|
|
7
|
MANUR
|
TN-26-002-023-023/55-A
(Ettankulam)
|
2926002000NRG23090520220131413
|
09/05/2022
|
D.Pappa
|
2926002WL006131
|
D.Pappa
|
00177
|
IOBA0000745
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
D.Pappa
|
()
|
|
8
|
MANUR
|
TN-26-002-023-023/55-A
(Ettankulam)
|
2926002000NRG23090520220131412
|
09/05/2022
|
S.Durairaj
|
2926002WL006131
|
S.Durairaj
|
00177
|
IOBA0000745
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
S.Durairaj
|
()
|
|
9
|
MANUR
|
TN-26-002-023-023/643-A
(Ettankulam)
|
2926002000NRG23090520220131427
|
09/05/2022
|
Nallathai
|
2926002WL006131
|
Nallathai
|
00177
|
IOBA0000745
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nallathai
|
()
|
|
10
|
MANUR
|
TN-26-002-023-023/647-A
(Ettankulam)
|
2926002000NRG23090520220131428
|
09/05/2022
|
Mariarebakkal
|
2926002WL006131
|
Mariarebakkal
|
00177
|
IOBA0000745
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mariarebakkal
|
()
|
|
11
|
MANUR
|
TN-26-002-023-023/653-A
(Ettankulam)
|
2926002000NRG23090520220131429
|
09/05/2022
|
Sangarammal
|
2926002WL006131
|
Sangarammal
|
00177
|
IOBA0000745
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sangarammal
|
()
|
|
12
|
MANUR
|
TN-26-002-023-023/657-A
(Ettankulam)
|
2926002000NRG23090520220131430
|
09/05/2022
|
Muthu Lakshmi
|
2926002WL006131
|
Muthu Lakshmi
|
00177
|
IOBA0000745
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muthu Lakshmi
|
()
|
|
13
|
MANUR
|
TN-26-002-023-023/668-A
(Ettankulam)
|
2926002000NRG23090520220131432
|
09/05/2022
|
PITCHAMMAL
|
2926002WL006131
|
PITCHAMMAL
|
00177
|
IOBA0000745
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388859
|
|
PITCHAMMAL
|
()
|
|
14
|
MANUR
|
TN-26-002-023-023/670-A
(Ettankulam)
|
2926002000NRG23090520220131433
|
09/05/2022
|
ULAGAMMAL
|
2926002WL006131
|
ULAGAMMAL
|
00177
|
IOBA0000745
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
ULAGAMMAL
|
()
|
|
15
|
MANUR
|
TN-26-002-023-023/672-A
(Ettankulam)
|
2926002000NRG23090520220131434
|
09/05/2022
|
M.GURUVAMMAL
|
2926002WL006131
|
M.GURUVAMMAL
|
00177
|
IOBA0000745
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388859
|
|
M.GURUVAMMAL
|
()
|
|
16
|
MANUR
|
TN-26-002-023-023/673-A
(Ettankulam)
|
2926002000NRG23090520220131435
|
09/05/2022
|
ANGALA ESWARI
|
2926002WL006131
|
ANGALA ESWARI
|
00177
|
IOBA0000745
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388859
|
|
ANGALA ESWARI
|
()
|
|
17
|
MANUR
|
TN-26-002-023-023/697-A
(Ettankulam)
|
2926002000NRG23090520220131438
|
09/05/2022
|
DURAICHI
|
2926002WL006131
|
DURAICHI
|
00177
|
IOBA0000745
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
DURAICHI
|
()
|
|
18
|
MANUR
|
TN-26-002-023-023/702-A
(Ettankulam)
|
2926002000NRG23090520220131440
|
09/05/2022
|
Mariammal
|
2926002WL006131
|
Mariammal
|
00177
|
IOBA0000745
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mariammal
|
()
|
|
19
|
MANUR
|
TN-26-002-023-023/723-A
(Ettankulam)
|
2926002000NRG23090520220131446
|
09/05/2022
|
Maha lakshmi
|
2926002WL006131
|
Maha lakshmi
|
00177
|
IOBA0000745
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Maha lakshmi
|
()
|
|
20
|
MANUR
|
TN-26-002-023-023/94-A
(Ettankulam)
|
2926002000NRG23090520220131454
|
09/05/2022
|
Perumal
|
2926002WL006131
|
Perumal
|
00177
|
IOBA0000745
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Perumal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18060
|
18060
|
|
|
|
|
|
|
|
|
21
|
MANUR
|
TN-26-002-023-023/335-A
(Ettankulam)
|
2926002000NRG23090520220131356
|
09/05/2022
|
Muthu lakshmi
|
2926002WL006131
|
Muthu lakshmi
|
00415
|
SBIN0070922
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muthu lakshmi
|
()
|
|
22
|
MANUR
|
TN-26-002-023-023/704-A
(Ettankulam)
|
2926002000NRG23090520220131441
|
09/05/2022
|
vembu
|
2926002WL006131
|
vembu
|
00415
|
SBIN0070922
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388859
|
|
vembu
|
()
|
|
23
|
MANUR
|
TN-26-002-023-023/707-A
(Ettankulam)
|
2926002000NRG23090520220131443
|
09/05/2022
|
Petchiammal
|
2926002WL006131
|
Petchiammal
|
00415
|
SBIN0070922
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388859
|
|
Petchiammal
|
()
|
|
24
|
MANUR
|
TN-26-002-023-023/708-A
(Ettankulam)
|
2926002000NRG23090520220131444
|
09/05/2022
|
Rama lakshmi
|
2926002WL006131
|
Rama lakshmi
|
00415
|
SBIN0070922
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rama lakshmi
|
()
|
|
25
|
MANUR
|
TN-26-002-023-023/720-A
(Ettankulam)
|
2926002000NRG23090520220131445
|
09/05/2022
|
padmini
|
2926002WL006131
|
padmini
|
00415
|
SBIN0070922
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388859
|
|
padmini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
26
|
MANUR
|
TN-26-002-023-023/706-A
(Ettankulam)
|
2926002000NRG23090520220131442
|
09/05/2022
|
Ramanusi
|
2926002WL006131
|
Ramanusi
|
00437
|
TMBL0000343
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ramanusi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|