|
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-26-002-006-006/153-A
(Palamadai)
|
2926002000NRG23251120221769398
|
26/11/2022
|
Issakimuthu
|
2926002WL078598
|
Issakimuthu
|
00078
|
CNRB0004264
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441269
|
|
Issakimuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
MANUR
|
TN-26-002-006-001/1351-A
(Palamadai)
|
2926002000NRG23251120221769368
|
26/11/2022
|
Chellakani
|
2926002WL078598
|
Chellakani
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Chellakani
|
()
|
|
3
|
MANUR
|
TN-26-002-006-006/1032-A
(Palamadai)
|
2926002000NRG23251120221769369
|
26/11/2022
|
Subulakshmi
|
2926002WL078598
|
Subulakshmi
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441269
|
|
Subulakshmi
|
()
|
|
4
|
MANUR
|
TN-26-002-006-006/1249-A
(Palamadai)
|
2926002000NRG23251120221769388
|
26/11/2022
|
Shanmugathai
|
2926002WL078598
|
Shanmugathai
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441269
|
|
Shanmugathai
|
()
|
|
5
|
MANUR
|
TN-26-002-006-006/1347-A
(Palamadai)
|
2926002000NRG23251120221769390
|
26/11/2022
|
essakiyammal
|
2926002WL078598
|
essakiyammal
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441269
|
|
essakiyammal
|
()
|
|
6
|
MANUR
|
TN-26-002-006-006/1350-A
(Palamadai)
|
2926002000NRG23251120221769391
|
26/11/2022
|
maharasi
|
2926002WL078598
|
maharasi
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
maharasi
|
()
|
|
7
|
MANUR
|
TN-26-002-006-006/1356-A
(Palamadai)
|
2926002000NRG23251120221769392
|
26/11/2022
|
Kittamani
|
2926002WL078598
|
Kittamani
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kittamani
|
()
|
|
8
|
MANUR
|
TN-26-002-006-006/1366-A
(Palamadai)
|
2926002000NRG23251120221769393
|
26/11/2022
|
Valathi
|
2926002WL078598
|
Valathi
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
Valathi
|
()
|
|
9
|
MANUR
|
TN-26-002-006-006/1374-A
(Palamadai)
|
2926002000NRG23251120221769394
|
26/11/2022
|
Sankarammal
|
2926002WL078598
|
Sankarammal
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sankarammal
|
()
|
|
10
|
MANUR
|
TN-26-002-006-006/1375-A
(Palamadai)
|
2926002000NRG23251120221769395
|
26/11/2022
|
Ayerathammal
|
2926002WL078598
|
Ayerathammal
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441269
|
|
Ayerathammal
|
()
|
|
11
|
MANUR
|
TN-26-002-006-006/1378-A
(Palamadai)
|
2926002000NRG23251120221769396
|
26/11/2022
|
Kalayani
|
2926002WL078598
|
Kalayani
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kalayani
|
()
|
|
12
|
MANUR
|
TN-26-002-006-006/1384-A
(Palamadai)
|
2926002000NRG23251120221769397
|
26/11/2022
|
Devi
|
2926002WL078598
|
Devi
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Devi
|
()
|
|
13
|
MANUR
|
TN-26-002-006-006/158-A
(Palamadai)
|
2926002000NRG23251120221769400
|
26/11/2022
|
Murugan.K
|
2926002WL078598
|
Murugan.K
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Murugan.K
|
()
|
|
14
|
MANUR
|
TN-26-002-006-006/269-A
(Palamadai)
|
2926002000NRG23251120221769409
|
26/11/2022
|
Sundhari.A
|
2926002WL078598
|
Sundhari.A
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sundhari.A
|
()
|
|
15
|
MANUR
|
TN-26-002-006-006/372-A
(Palamadai)
|
2926002000NRG23251120221769419
|
26/11/2022
|
Arunachalavadivoo
|
2926002WL078598
|
Arunachalavadivoo
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Arunachalavadivoo
|
()
|
|
16
|
MANUR
|
TN-26-002-006-006/575-A
(Palamadai)
|
2926002000NRG23251120221769448
|
26/11/2022
|
Mariammal
|
2926002WL078598
|
Mariammal
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mariammal
|
()
|
|
17
|
MANUR
|
TN-26-002-006-006/586-A
(Palamadai)
|
2926002000NRG23251120221769449
|
26/11/2022
|
Kalyani
|
2926002WL078598
|
Kalyani
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kalyani
|
()
|
|
18
|
MANUR
|
TN-26-002-006-006/589-A
(Palamadai)
|
2926002000NRG23251120221769450
|
26/11/2022
|
siva
|
2926002WL078598
|
siva
|
00177
|
IOBA0001388
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441269
|
|
siva
|
()
|
|
19
|
MANUR
|
TN-26-002-006-006/793-A
(Palamadai)
|
2926002000NRG23251120221769467
|
26/11/2022
|
selvi
|
2926002WL078598
|
selvi
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
selvi
|
()
|
|
20
|
MANUR
|
TN-26-002-006-006/935-A
(Palamadai)
|
2926002000NRG23251120221769485
|
26/11/2022
|
shanmugavadivu
|
2926002WL078598
|
shanmugavadivu
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
shanmugavadivu
|
()
|
|
21
|
MANUR
|
TN-26-002-006-006/998-A
(Palamadai)
|
2926002000NRG23251120221769492
|
26/11/2022
|
arumugam
|
2926002WL078598
|
arumugam
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
arumugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19575
|
19575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20980
|
20980
|
|
|
|
|
|
|
|