|
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-26-002-025-001/562-A
(Mavadi)
|
2926002000NRG23230920221383687
|
23/09/2022
|
anthoniyammal
|
2926002WL063415
|
anthoniyammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
anthoniyammal
|
()
|
|
2
|
MANUR
|
TN-26-002-025-001/603-A
(Mavadi)
|
2926002000NRG23230920221383689
|
23/09/2022
|
MAHALAKSHMI
|
2926002WL063415
|
MAHALAKSHMI
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307502
|
|
MAHALAKSHMI
|
()
|
|
3
|
MANUR
|
TN-26-002-025-002/590-A
(Mavadi)
|
2926002000NRG23230920221383695
|
23/09/2022
|
SUDALAIKANI
|
2926002WL063415
|
SUDALAIKANI
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307502
|
|
SUDALAIKANI
|
()
|
|
4
|
MANUR
|
TN-26-002-025-003/579-A
(Mavadi)
|
2926002000NRG23230920221383696
|
23/09/2022
|
JAYARANI
|
2926002WL063415
|
JAYARANI
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
JAYARANI
|
()
|
|
5
|
MANUR
|
TN-26-002-025-003/606-A
(Mavadi)
|
2926002000NRG23230920221383697
|
23/09/2022
|
VANITHA
|
2926002WL063415
|
VANITHA
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307502
|
|
VANITHA
|
()
|
|
6
|
MANUR
|
TN-26-002-025-004/601-A
(Mavadi)
|
2926002000NRG23230920221383704
|
23/09/2022
|
GANAMMAL
|
2926002WL063415
|
GANAMMAL
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307502
|
|
GANAMMAL
|
()
|
|
7
|
MANUR
|
TN-26-002-025-025/184-A
(Mavadi)
|
2926002000NRG23230920221383706
|
23/09/2022
|
MUTHU MARI
|
2926002WL063415
|
MUTHU MARI
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
MUTHU MARI
|
()
|
|
8
|
MANUR
|
TN-26-002-025-025/199-A
(Mavadi)
|
2926002000NRG23230920221383714
|
23/09/2022
|
MUTHUMARI
|
2926002WL063415
|
MUTHUMARI
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307502
|
|
MUTHUMARI
|
()
|
|
9
|
MANUR
|
TN-26-002-025-025/416-A
(Mavadi)
|
2926002000NRG23230920221383791
|
23/09/2022
|
V.Poongothai
|
2926002WL063415
|
V.Poongothai
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307502
|
|
V.Poongothai
|
()
|
|
10
|
MANUR
|
TN-26-002-025-025/492-A
(Mavadi)
|
2926002000NRG23230920221383802
|
23/09/2022
|
shanthiraleela
|
2926002WL063415
|
shanthiraleela
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307502
|
|
shanthiraleela
|
()
|
|
11
|
MANUR
|
TN-26-002-025-025/525-A
(Mavadi)
|
2926002000NRG23230920221383806
|
23/09/2022
|
Valarmathi
|
2926002WL063415
|
Valarmathi
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307502
|
|
Valarmathi
|
()
|
|
12
|
MANUR
|
TN-26-002-025-025/540-A
(Mavadi)
|
2926002000NRG23230920221383811
|
23/09/2022
|
VELKODI
|
2926002WL063415
|
VELKODI
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
VELKODI
|
()
|
|
13
|
MANUR
|
TN-26-002-025-025/573-A
(Mavadi)
|
2926002000NRG23230920221383813
|
23/09/2022
|
PETCHIYAMMAL
|
2926002WL063415
|
PETCHIYAMMAL
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307502
|
|
PETCHIYAMMAL
|
()
|
|
14
|
MANUR
|
TN-26-002-025-025/581-A
(Mavadi)
|
2926002000NRG23230920221383814
|
23/09/2022
|
LAKSHMI
|
2926002WL063415
|
LAKSHMI
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307502
|
|
LAKSHMI
|
()
|
|
15
|
MANUR
|
TN-26-002-025-025/608-A
(Mavadi)
|
2926002000NRG23230920221383815
|
23/09/2022
|
KUILA
|
2926002WL063415
|
KUILA
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
KUILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18726
|
18726
|
|
|
|
|
|
|
|
|
16
|
MANUR
|
TN-26-002-025-001/459-A
(Mavadi)
|
2926002000NRG23230920221383680
|
23/09/2022
|
Barithabagam
|
2926002WL063415
|
Barithabagam
|
00415
|
SBIN0070922
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307502
|
|
Barithabagam
|
()
|
|
17
|
MANUR
|
TN-26-002-025-025/247-A
(Mavadi)
|
2926002000NRG23230920221383739
|
23/09/2022
|
SANNIYASI
|
2926002WL063415
|
SANNIYASI
|
00415
|
SBIN0070922
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307502
|
|
SANNIYASI
|
()
|
|
18
|
MANUR
|
TN-26-002-025-025/454-a
(Mavadi)
|
2926002000NRG23230920221383798
|
23/09/2022
|
Muthammal
|
2926002WL063415
|
Muthammal
|
00415
|
SBIN0070922
|
480
|
480
|
Processed
|
11/10/2022
|
|
014307502
|
|
Muthammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22086
|
22086
|
|
|
|
|
|
|
|