|
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-26-002-025-004/598-A
(Mavadi)
|
2926002000NRG23230520220248952
|
23/05/2022
|
PAVITHRA
|
2926002WL011686
|
PAVITHRA
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
PAVITHRA
|
()
|
|
2
|
MANUR
|
TN-26-002-025-025/143-A
(Mavadi)
|
2926002000NRG23230520220248970
|
23/05/2022
|
Arunachala Thevar
|
2926002WL011686
|
Arunachala Thevar
|
00177
|
IOBA0000745
|
750
|
750
|
Processed
|
01/06/2022
|
|
036403001
|
|
Arunachala Thevar
|
()
|
|
3
|
MANUR
|
TN-26-002-025-025/159-A
(Mavadi)
|
2926002000NRG23230520220248978
|
23/05/2022
|
Kaliammal
|
2926002WL011686
|
Kaliammal
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
Kaliammal
|
()
|
|
4
|
MANUR
|
TN-26-002-025-025/179-A
(Mavadi)
|
2926002000NRG23230520220248987
|
23/05/2022
|
KAVITHA
|
2926002WL011686
|
KAVITHA
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
KAVITHA
|
()
|
|
5
|
MANUR
|
TN-26-002-025-025/29-A
(Mavadi)
|
2926002000NRG23230520220248995
|
23/05/2022
|
A. Pandaram
|
2926002WL011686
|
A. Pandaram
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
A. Pandaram
|
()
|
|
6
|
MANUR
|
TN-26-002-025-025/393-A
(Mavadi)
|
2926002000NRG23230520220249001
|
23/05/2022
|
INTHIRANI
|
2926002WL011686
|
INTHIRANI
|
00177
|
IOBA0000745
|
750
|
750
|
Processed
|
01/06/2022
|
|
036403001
|
|
INTHIRANI
|
()
|
|
7
|
MANUR
|
TN-26-002-025-025/440-A
(Mavadi)
|
2926002000NRG23230520220249007
|
23/05/2022
|
G.Parvathi
|
2926002WL011686
|
G.Parvathi
|
00177
|
IOBA0000745
|
500
|
500
|
Processed
|
01/06/2022
|
|
036403001
|
|
G.Parvathi
|
()
|
|
8
|
MANUR
|
TN-26-002-025-025/485-A
(Mavadi)
|
2926002000NRG23230520220249016
|
23/05/2022
|
Santhanamari
|
2926002WL011686
|
Santhanamari
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
Santhanamari
|
()
|
|
9
|
MANUR
|
TN-26-002-025-025/584-A
(Mavadi)
|
2926002000NRG23230520220249027
|
23/05/2022
|
MURUGESWARI
|
2926002WL011686
|
MURUGESWARI
|
00177
|
IOBA0000745
|
750
|
750
|
Processed
|
01/06/2022
|
|
036403001
|
|
MURUGESWARI
|
()
|
|
10
|
MANUR
|
TN-26-002-025-025/587-A
(Mavadi)
|
2926002000NRG23230520220249028
|
23/05/2022
|
MUTHU MARI
|
2926002WL011686
|
MUTHU MARI
|
00177
|
IOBA0000745
|
750
|
750
|
Processed
|
01/06/2022
|
|
036403001
|
|
MUTHU MARI
|
()
|
|
11
|
MANUR
|
TN-26-002-025-025/588-A
(Mavadi)
|
2926002000NRG23230520220249029
|
23/05/2022
|
VINAYAGAKNI
|
2926002WL011686
|
VINAYAGAKNI
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
VINAYAGAKNI
|
()
|
|
12
|
MANUR
|
TN-26-002-025-025/594-A
(Mavadi)
|
2926002000NRG23230520220249030
|
23/05/2022
|
PAPPU
|
2926002WL011686
|
PAPPU
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
PAPPU
|
()
|
|
13
|
MANUR
|
TN-26-002-025-025/595-A
(Mavadi)
|
2926002000NRG23230520220249031
|
23/05/2022
|
VASANTHI
|
2926002WL011686
|
VASANTHI
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
VASANTHI
|
()
|
|
14
|
MANUR
|
TN-26-002-025-025/605-A
(Mavadi)
|
2926002000NRG23230520220249033
|
23/05/2022
|
KOKILA
|
2926002WL011686
|
KOKILA
|
00177
|
IOBA0000745
|
500
|
500
|
Processed
|
01/06/2022
|
|
036403001
|
|
KOKILA
|
()
|
|
15
|
MANUR
|
TN-26-002-025-025/608-A
(Mavadi)
|
2926002000NRG23230520220249034
|
23/05/2022
|
KUILA
|
2926002WL011686
|
KUILA
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
KUILA
|
()
|
|
16
|
MANUR
|
TN-26-002-025-025/78-A
(Mavadi)
|
2926002000NRG23230520220249040
|
23/05/2022
|
KALIPANDI
|
2926002WL011686
|
KALIPANDI
|
00177
|
IOBA0000745
|
843
|
843
|
Processed
|
01/06/2022
|
|
036403001
|
|
KALIPANDI
|
()
|
|
17
|
MANUR
|
TN-26-002-025-025/84-A
(Mavadi)
|
2926002000NRG23230520220249042
|
23/05/2022
|
Chokkammal
|
2926002WL011686
|
Chokkammal
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
Chokkammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14843
|
14843
|
|
|
|
|
|
|
|
|
18
|
MANUR
|
TN-26-002-025-025/559-A
(Mavadi)
|
2926002000NRG23230520220249025
|
23/05/2022
|
pitchakannudevar
|
2926002WL011686
|
pitchakannudevar
|
00415
|
SBIN0070922
|
750
|
750
|
Processed
|
31/05/2022
|
|
036403001
|
|
pitchakannudevar
|
()
|
|
19
|
MANUR
|
TN-26-002-025-025/614-A
(Mavadi)
|
2926002000NRG23230520220249035
|
23/05/2022
|
KALIAMMAL
|
2926002WL011686
|
KALIAMMAL
|
00415
|
SBIN0070922
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
KALIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16593
|
16593
|
|
|
|
|
|
|
|