|
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-26-002-004-004/1034-A
(Ukkirankottai)
|
2926002000NRG23160720220778947
|
16/07/2022
|
Lashkmi
|
2926002WL038190
|
Lashkmi
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734157
|
|
Lashkmi
|
()
|
|
2
|
MANUR
|
TN-26-002-004-004/1048-A
(Ukkirankottai)
|
2926002000NRG23160720220778950
|
16/07/2022
|
ARUNACHALA VELLAR
|
2926002WL038190
|
ARUNACHALA VELLAR
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734157
|
|
ARUNACHALA VELLAR
|
()
|
|
3
|
MANUR
|
TN-26-002-004-004/1093-A
(Ukkirankottai)
|
2926002000NRG23160720220778958
|
16/07/2022
|
Velammal
|
2926002WL038190
|
Velammal
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734157
|
|
Velammal
|
()
|
|
4
|
MANUR
|
TN-26-002-004-004/1179-A
(Ukkirankottai)
|
2926002000NRG23160720220778972
|
16/07/2022
|
Koyilammal
|
2926002WL038190
|
Koyilammal
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734157
|
|
Koyilammal
|
()
|
|
5
|
MANUR
|
TN-26-002-004-004/1184-A
(Ukkirankottai)
|
2926002000NRG23160720220778973
|
16/07/2022
|
Merlin
|
2926002WL038190
|
Merlin
|
00176
|
IDIB000U018
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734157
|
|
Merlin
|
()
|
|
6
|
MANUR
|
TN-26-002-004-004/1214-A
(Ukkirankottai)
|
2926002000NRG23160720220778977
|
16/07/2022
|
Kanaga
|
2926002WL038190
|
Kanaga
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kanaga
|
()
|
|
7
|
MANUR
|
TN-26-002-004-004/1220-A
(Ukkirankottai)
|
2926002000NRG23160720220778978
|
16/07/2022
|
Jeyalakshmi
|
2926002WL038190
|
Jeyalakshmi
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Jeyalakshmi
|
()
|
|
8
|
MANUR
|
TN-26-002-004-004/1221-A
(Ukkirankottai)
|
2926002000NRG23160720220778979
|
16/07/2022
|
Mariammal
|
2926002WL038190
|
Mariammal
|
00176
|
IDIB000U018
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mariammal
|
()
|
|
9
|
MANUR
|
TN-26-002-004-004/1254-A
(Ukkirankottai)
|
2926002000NRG23160720220778980
|
16/07/2022
|
Emmimal Benninal Christiyal
|
2926002WL038190
|
Emmimal Benninal Christiyal
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734157
|
|
Emmimal Benninal Christiyal
|
()
|
|
10
|
MANUR
|
TN-26-002-004-004/1292-A
(Ukkirankottai)
|
2926002000NRG23160720220778981
|
16/07/2022
|
Eliyas
|
2926002WL038190
|
Eliyas
|
00176
|
IDIB000U018
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734157
|
|
Eliyas
|
()
|
|
11
|
MANUR
|
TN-26-002-004-004/1311-A
(Ukkirankottai)
|
2926002000NRG23160720220778982
|
16/07/2022
|
SUBBULAKSHMI
|
2926002WL038190
|
SUBBULAKSHMI
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734157
|
|
SUBBULAKSHMI
|
()
|
|
12
|
MANUR
|
TN-26-002-004-004/1312-A
(Ukkirankottai)
|
2926002000NRG23160720220778983
|
16/07/2022
|
Muthulakshmi
|
2926002WL038190
|
Muthulakshmi
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Muthulakshmi
|
()
|
|
13
|
MANUR
|
TN-26-002-004-004/1326-A
(Ukkirankottai)
|
2926002000NRG23160720220778984
|
16/07/2022
|
Kanmani
|
2926002WL038190
|
Kanmani
|
00176
|
IDIB000U018
|
562
|
562
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kanmani
|
()
|
|
14
|
MANUR
|
TN-26-002-004-004/1332-A
(Ukkirankottai)
|
2926002000NRG23160720220778985
|
16/07/2022
|
Reka
|
2926002WL038190
|
Reka
|
00176
|
IDIB000U018
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734157
|
|
Reka
|
()
|
|
15
|
MANUR
|
TN-26-002-004-004/1333-A
(Ukkirankottai)
|
2926002000NRG23160720220778986
|
16/07/2022
|
Esakki priya
|
2926002WL038190
|
Esakki priya
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Esakki priya
|
()
|
|
16
|
MANUR
|
TN-26-002-004-004/1349-A
(Ukkirankottai)
|
2926002000NRG23160720220778987
|
16/07/2022
|
PONNUSAMY
|
2926002WL038190
|
PONNUSAMY
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
PONNUSAMY
|
()
|
|
17
|
MANUR
|
TN-26-002-004-004/1358-A
(Ukkirankottai)
|
2926002000NRG23160720220778988
|
16/07/2022
|
SEETHA
|
2926002WL038190
|
SEETHA
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734157
|
|
SEETHA
|
()
|
|
18
|
MANUR
|
TN-26-002-004-004/148-A
(Ukkirankottai)
|
2926002000NRG23160720220778991
|
16/07/2022
|
SORNAM
|
2926002WL038190
|
SORNAM
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734157
|
|
SORNAM
|
()
|
|
19
|
MANUR
|
TN-26-002-004-004/375-A
(Ukkirankottai)
|
2926002000NRG23160720220779002
|
16/07/2022
|
SIVACAMI
|
2926002WL038190
|
SIVACAMI
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734157
|
|
SIVACAMI
|
()
|
|
20
|
MANUR
|
TN-26-002-004-004/417-A
(Ukkirankottai)
|
2926002000NRG23160720220779007
|
16/07/2022
|
Karpagavalli
|
2926002WL038190
|
Karpagavalli
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734157
|
|
Karpagavalli
|
()
|
|
21
|
MANUR
|
TN-26-002-004-004/443-A
(Ukkirankottai)
|
2926002000NRG23160720220779010
|
16/07/2022
|
Hajini
|
2926002WL038190
|
Hajini
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Hajini
|
()
|
|
22
|
MANUR
|
TN-26-002-004-004/566-A
(Ukkirankottai)
|
2926002000NRG23160720220779023
|
16/07/2022
|
Saravana lakshmi
|
2926002WL038190
|
Saravana lakshmi
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734157
|
|
Saravana lakshmi
|
()
|
|
23
|
MANUR
|
TN-26-002-004-004/574-A
(Ukkirankottai)
|
2926002000NRG23160720220779026
|
16/07/2022
|
M.LAKSHMI
|
2926002WL038190
|
M.LAKSHMI
|
00176
|
IDIB000U018
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734157
|
|
M.LAKSHMI
|
()
|
|
24
|
MANUR
|
TN-26-002-004-004/72-A
(Ukkirankottai)
|
2926002000NRG23160720220779040
|
16/07/2022
|
MADASAMY
|
2926002WL038190
|
MADASAMY
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734157
|
|
MADASAMY
|
()
|
|
25
|
MANUR
|
TN-26-002-004-004/722-A
(Ukkirankottai)
|
2926002000NRG23160720220779042
|
16/07/2022
|
THANGAMMAL
|
2926002WL038190
|
THANGAMMAL
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734157
|
|
THANGAMMAL
|
()
|
|
26
|
MANUR
|
TN-26-002-004-004/77-A
(Ukkirankottai)
|
2926002000NRG23160720220779044
|
16/07/2022
|
MAHESH
|
2926002WL038190
|
MAHESH
|
00176
|
IDIB000U018
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734157
|
|
MAHESH
|
()
|
|
27
|
MANUR
|
TN-26-002-004-004/784-A
(Ukkirankottai)
|
2926002000NRG23160720220779047
|
16/07/2022
|
Padma
|
2926002WL038190
|
Padma
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734157
|
|
Padma
|
()
|
|
28
|
MANUR
|
TN-26-002-004-004/800-A
(Ukkirankottai)
|
2926002000NRG23160720220779050
|
16/07/2022
|
MARUTHUPANDI
|
2926002WL038190
|
MARUTHUPANDI
|
00176
|
IDIB000U018
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734157
|
|
MARUTHUPANDI
|
()
|
|
29
|
MANUR
|
TN-26-002-004-004/933-A
(Ukkirankottai)
|
2926002000NRG23160720220779066
|
16/07/2022
|
Ruuth
|
2926002WL038190
|
Ruuth
|
00176
|
IDIB000U018
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ruuth
|
()
|
|
30
|
MANUR
|
TN-26-002-004-004/935-A
(Ukkirankottai)
|
2926002000NRG23160720220779067
|
16/07/2022
|
G. Thanga Mani
|
2926002WL038190
|
G. Thanga Mani
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734157
|
|
G. Thanga Mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24101
|
24101
|
|
|
|
|
|
|
|
|
31
|
MANUR
|
TN-26-002-004-004/572-A
(Ukkirankottai)
|
2926002000NRG23160720220779025
|
16/07/2022
|
karthika
|
2926002WL038190
|
karthika
|
00546
|
CIUB0000348
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734157
|
|
karthika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24901
|
24901
|
|
|
|
|
|
|
|