|
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-26-002-023-023/317-A
(Ettankulam)
|
2926002000NRG23251120221771432
|
26/11/2022
|
M. Madathi
|
2926002WL078667
|
M. Madathi
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441269
|
|
M. Madathi
|
()
|
|
2
|
MANUR
|
TN-26-002-023-023/384-A
(Ettankulam)
|
2926002000NRG23251120221771447
|
26/11/2022
|
Lakshmi
|
2926002WL078667
|
Lakshmi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441269
|
|
Lakshmi
|
()
|
|
3
|
MANUR
|
TN-26-002-023-023/43-A
(Ettankulam)
|
2926002000NRG23251120221771460
|
26/11/2022
|
P. Kannammal
|
2926002WL078667
|
P. Kannammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441269
|
|
P. Kannammal
|
()
|
|
4
|
MANUR
|
TN-26-002-023-023/640-A
(Ettankulam)
|
2926002000NRG23251120221771497
|
26/11/2022
|
S.Muthuarasu
|
2926002WL078667
|
S.Muthuarasu
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441269
|
|
S.Muthuarasu
|
()
|
|
5
|
MANUR
|
TN-26-002-023-023/647-A
(Ettankulam)
|
2926002000NRG23251120221771498
|
26/11/2022
|
Mariarebakkal
|
2926002WL078667
|
Mariarebakkal
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mariarebakkal
|
()
|
|
6
|
MANUR
|
TN-26-002-023-023/657-A
(Ettankulam)
|
2926002000NRG23251120221771499
|
26/11/2022
|
Muthu Lakshmi
|
2926002WL078667
|
Muthu Lakshmi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441269
|
|
Muthu Lakshmi
|
()
|
|
7
|
MANUR
|
TN-26-002-023-023/668-A
(Ettankulam)
|
2926002000NRG23251120221771501
|
26/11/2022
|
PITCHAMMAL
|
2926002WL078667
|
PITCHAMMAL
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441269
|
|
PITCHAMMAL
|
()
|
|
8
|
MANUR
|
TN-26-002-023-023/670-A
(Ettankulam)
|
2926002000NRG23251120221771502
|
26/11/2022
|
ULAGAMMAL
|
2926002WL078667
|
ULAGAMMAL
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441269
|
|
ULAGAMMAL
|
()
|
|
9
|
MANUR
|
TN-26-002-023-023/672-A
(Ettankulam)
|
2926002000NRG23251120221771503
|
26/11/2022
|
M.GURUVAMMAL
|
2926002WL078667
|
M.GURUVAMMAL
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441269
|
|
M.GURUVAMMAL
|
()
|
|
10
|
MANUR
|
TN-26-002-023-023/673-A
(Ettankulam)
|
2926002000NRG23251120221771504
|
26/11/2022
|
ANGALA ESWARI
|
2926002WL078667
|
ANGALA ESWARI
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441269
|
|
ANGALA ESWARI
|
()
|
|
11
|
MANUR
|
TN-26-002-023-023/687-A
(Ettankulam)
|
2926002000NRG23251120221771505
|
26/11/2022
|
Selvi
|
2926002WL078667
|
Selvi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441269
|
|
Selvi
|
()
|
|
12
|
MANUR
|
TN-26-002-023-023/694-A
(Ettankulam)
|
2926002000NRG23251120221771508
|
26/11/2022
|
esakiammal
|
2926002WL078667
|
esakiammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441269
|
|
esakiammal
|
()
|
|
13
|
MANUR
|
TN-26-002-023-023/702-A
(Ettankulam)
|
2926002000NRG23251120221771510
|
26/11/2022
|
Mariammal
|
2926002WL078667
|
Mariammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mariammal
|
()
|
|
14
|
MANUR
|
TN-26-002-023-023/723-A
(Ettankulam)
|
2926002000NRG23251120221771514
|
26/11/2022
|
Maha lakshmi
|
2926002WL078667
|
Maha lakshmi
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441269
|
|
Maha lakshmi
|
()
|
|
15
|
MANUR
|
TN-26-002-023-023/94-A
(Ettankulam)
|
2926002000NRG23251120221771520
|
26/11/2022
|
Lakshmi
|
2926002WL078667
|
Lakshmi
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441269
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
16
|
MANUR
|
TN-26-002-023-023/689-A
(Ettankulam)
|
2926002000NRG23251120221771506
|
26/11/2022
|
RAJAKUMARI
|
2926002WL078667
|
RAJAKUMARI
|
00415
|
SBIN0070922
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441269
|
|
RAJAKUMARI
|
()
|
|
17
|
MANUR
|
TN-26-002-023-023/704-A
(Ettankulam)
|
2926002000NRG23251120221771511
|
26/11/2022
|
vembu
|
2926002WL078667
|
vembu
|
00415
|
SBIN0070922
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441269
|
|
vembu
|
()
|
|
18
|
MANUR
|
TN-26-002-023-023/707-A
(Ettankulam)
|
2926002000NRG23251120221771512
|
26/11/2022
|
Petchiammal
|
2926002WL078667
|
Petchiammal
|
00415
|
SBIN0070922
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441269
|
|
Petchiammal
|
()
|
|
19
|
MANUR
|
TN-26-002-023-023/720-A
(Ettankulam)
|
2926002000NRG23251120221771513
|
26/11/2022
|
padmini
|
2926002WL078667
|
padmini
|
00415
|
SBIN0070922
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441269
|
|
padmini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|