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-26-002-020-020/1-A (Kattarankulam)
|
2926002000NRG23191120221740519
|
19/11/2022
|
T.Samuvel
|
2926002WL077094
|
T.Samuvel
|
00177
|
IOBA0003333
|
562
|
562
|
Processed
|
07/12/2022
|
|
019838410
|
|
T.Samuvel
|
()
|
2
|
MANUR
|
TN-26-002-020-020/361-A (Kattarankulam)
|
2926002000NRG23191120221740534
|
19/11/2022
|
Annapackiam
|
2926002WL077094
|
Annapackiam
|
00177
|
IOBA0003333
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838410
|
|
Annapackiam
|
()
|
3
|
MANUR
|
TN-26-002-020-020/442-A (Kattarankulam)
|
2926002000NRG23191120221740554
|
19/11/2022
|
S. Gnanammal
|
2926002WL077094
|
S. Gnanammal
|
00177
|
IOBA0003333
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838410
|
|
S. Gnanammal
|
()
|
4
|
MANUR
|
TN-26-002-020-020/52-A (Kattarankulam)
|
2926002000NRG23191120221740574
|
19/11/2022
|
M. Muthu Pandi
|
2926002WL077094
|
M. Muthu Pandi
|
00177
|
IOBA0003333
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838410
|
|
M. Muthu Pandi
|
()
|
5
|
MANUR
|
TN-26-002-020-020/583-B (Kattarankulam)
|
2926002000NRG23191120221740588
|
19/11/2022
|
Ponnurani
|
2926002WL077094
|
Ponnurani
|
00177
|
IOBA0003333
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838410
|
|
Ponnurani
|
()
|
6
|
MANUR
|
TN-26-002-020-020/647-A (Kattarankulam)
|
2926002000NRG23191120221740602
|
19/11/2022
|
samuthirapandy
|
2926002WL077094
|
samuthirapandy
|
00177
|
IOBA0003333
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838410
|
|
samuthirapandy
|
()
|
7
|
MANUR
|
TN-26-002-020-020/831-A (Kattarankulam)
|
2926002000NRG23191120221740629
|
19/11/2022
|
KIRTHIKA
|
2926002WL077094
|
KIRTHIKA
|
00177
|
IOBA0003333
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838410
|
|
KIRTHIKA
|
()
|
8
|
MANUR
|
TN-26-002-020-020/838-A (Kattarankulam)
|
2926002000NRG23191120221740630
|
19/11/2022
|
Samathanam
|
2926002WL077094
|
Samathanam
|
00177
|
IOBA0003333
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838410
|
|
Samathanam
|
()
|
9
|
MANUR
|
TN-26-002-020-020/841-A (Kattarankulam)
|
2926002000NRG23191120221740631
|
19/11/2022
|
Emimal
|
2926002WL077094
|
Emimal
|
00177
|
IOBA0003333
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838410
|
|
Emimal
|
()
|
10
|
MANUR
|
TN-26-002-020-020/851-A (Kattarankulam)
|
2926002000NRG23191120221740632
|
19/11/2022
|
Anushiya
|
2926002WL077094
|
Anushiya
|
00177
|
IOBA0003333
|
843
|
843
|
Processed
|
07/12/2022
|
|
019838410
|
|
Anushiya
|
()
|
11
|
MANUR
|
TN-26-002-020-020/852-A (Kattarankulam)
|
2926002000NRG23191120221740633
|
19/11/2022
|
sasikala
|
2926002WL077094
|
sasikala
|
00177
|
IOBA0003333
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838410
|
|
sasikala
|
()
|
12
|
MANUR
|
TN-26-002-020-020/854-A (Kattarankulam)
|
2926002000NRG23191120221740634
|
19/11/2022
|
padhma
|
2926002WL077094
|
padhma
|
00177
|
IOBA0003333
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838410
|
|
padhma
|
()
|
13
|
MANUR
|
TN-26-002-020-020/855-A (Kattarankulam)
|
2926002000NRG23191120221740635
|
19/11/2022
|
vimala thanapakiyam
|
2926002WL077094
|
vimala thanapakiyam
|
00177
|
IOBA0003333
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838410
|
|
vimala thanapakiyam
|
()
|
14
|
MANUR
|
TN-26-002-020-020/861-A (Kattarankulam)
|
2926002000NRG23191120221740636
|
19/11/2022
|
Maharani
|
2926002WL077094
|
Maharani
|
00177
|
IOBA0003333
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838410
|
|
Maharani
|
()
|
15
|
MANUR
|
TN-26-002-020-020/865-A (Kattarankulam)
|
2926002000NRG23191120221740637
|
19/11/2022
|
Annal
|
2926002WL077094
|
Annal
|
00177
|
IOBA0003333
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838410
|
|
Annal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9765
|
9765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9765
|
9765
|
|
|
|
|
|
|
|