|
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-26-002-012-012/1082-A
(Alagiyapandiyapuram)
|
2926002000NRG23170620220473953
|
17/06/2022
|
MARIAMMAL
|
2926002WL021744
|
MARIAMMAL
|
00176
|
IDIB000U018
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
MARIAMMAL
|
()
|
|
2
|
MANUR
|
TN-26-002-012-012/1095-A
(Alagiyapandiyapuram)
|
2926002000NRG23170620220473955
|
17/06/2022
|
MARIYAMMAL
|
2926002WL021744
|
MARIYAMMAL
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
MARIYAMMAL
|
()
|
|
3
|
MANUR
|
TN-26-002-012-012/1099-A
(Alagiyapandiyapuram)
|
2926002000NRG23170620220473956
|
17/06/2022
|
Elisabethrani
|
2926002WL021744
|
Elisabethrani
|
00176
|
IDIB000U018
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
Elisabethrani
|
()
|
|
4
|
MANUR
|
TN-26-002-012-012/1102-A
(Alagiyapandiyapuram)
|
2926002000NRG23170620220473957
|
17/06/2022
|
MUTHUSELVI
|
2926002WL021744
|
MUTHUSELVI
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
MUTHUSELVI
|
()
|
|
5
|
MANUR
|
TN-26-002-012-012/1104-A
(Alagiyapandiyapuram)
|
2926002000NRG23170620220473958
|
17/06/2022
|
TAMIL SELVI
|
2926002WL021744
|
TAMIL SELVI
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
TAMIL SELVI
|
()
|
|
6
|
MANUR
|
TN-26-002-012-012/1113-A
(Alagiyapandiyapuram)
|
2926002000NRG23170620220473959
|
17/06/2022
|
CHENDU
|
2926002WL021744
|
CHENDU
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
CHENDU
|
()
|
|
7
|
MANUR
|
TN-26-002-012-012/1115-A
(Alagiyapandiyapuram)
|
2926002000NRG23170620220473961
|
17/06/2022
|
Kavitha
|
2926002WL021744
|
Kavitha
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kavitha
|
()
|
|
8
|
MANUR
|
TN-26-002-012-012/1116-A
(Alagiyapandiyapuram)
|
2926002000NRG23170620220473962
|
17/06/2022
|
Nagarani
|
2926002WL021744
|
Nagarani
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nagarani
|
()
|
|
9
|
MANUR
|
TN-26-002-012-012/1118-A
(Alagiyapandiyapuram)
|
2926002000NRG23170620220473963
|
17/06/2022
|
THANGAMMAL
|
2926002WL021744
|
THANGAMMAL
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
THANGAMMAL
|
()
|
|
10
|
MANUR
|
TN-26-002-012-012/150-A
(Alagiyapandiyapuram)
|
2926002000NRG23170620220473971
|
17/06/2022
|
V. Narayanan
|
2926002WL021744
|
V. Narayanan
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
V. Narayanan
|
()
|
|
11
|
MANUR
|
TN-26-002-012-012/165-A
(Alagiyapandiyapuram)
|
2926002000NRG23170620220473979
|
17/06/2022
|
KAMALA
|
2926002WL021744
|
KAMALA
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
KAMALA
|
()
|
|
12
|
MANUR
|
TN-26-002-012-012/218-A
(Alagiyapandiyapuram)
|
2926002000NRG23170620220473996
|
17/06/2022
|
sollamadi
|
2926002WL021744
|
sollamadi
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
sollamadi
|
()
|
|
13
|
MANUR
|
TN-26-002-012-012/229-A
(Alagiyapandiyapuram)
|
2926002000NRG23170620220473999
|
17/06/2022
|
U.VELSAMY
|
2926002WL021744
|
U.VELSAMY
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
U.VELSAMY
|
()
|
|
14
|
MANUR
|
TN-26-002-012-012/250-A
(Alagiyapandiyapuram)
|
2926002000NRG23170620220474005
|
17/06/2022
|
KANI
|
2926002WL021744
|
KANI
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
KANI
|
()
|
|
15
|
MANUR
|
TN-26-002-012-012/255-A
(Alagiyapandiyapuram)
|
2926002000NRG23170620220474006
|
17/06/2022
|
Mariammal
|
2926002WL021744
|
Mariammal
|
00176
|
IDIB000U018
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mariammal
|
()
|
|
16
|
MANUR
|
TN-26-002-012-012/403-A
(Alagiyapandiyapuram)
|
2926002000NRG23170620220474013
|
17/06/2022
|
Sevaniammal
|
2926002WL021744
|
Sevaniammal
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sevaniammal
|
()
|
|
17
|
MANUR
|
TN-26-002-012-012/419-A
(Alagiyapandiyapuram)
|
2926002000NRG23170620220474016
|
17/06/2022
|
KANAGARAJ
|
2926002WL021744
|
KANAGARAJ
|
00176
|
IDIB000U018
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596943
|
|
KANAGARAJ
|
()
|
|
18
|
MANUR
|
TN-26-002-012-012/770-A
(Alagiyapandiyapuram)
|
2926002000NRG23170620220474044
|
17/06/2022
|
SINDHU
|
2926002WL021744
|
SINDHU
|
00176
|
IDIB000U018
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596943
|
|
SINDHU
|
()
|
|
19
|
MANUR
|
TN-26-002-012-012/971-A
(Alagiyapandiyapuram)
|
2926002000NRG23170620220474072
|
17/06/2022
|
Santhanamari
|
2926002WL021744
|
Santhanamari
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Santhanamari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23207
|
23207
|
|
|
|
|
|
|
|
|
20
|
MANUR
|
TN-26-002-012-012/1113-A
(Alagiyapandiyapuram)
|
2926002000NRG23170620220473960
|
17/06/2022
|
komu
|
2926002WL021744
|
komu
|
00177
|
IOBA0003333
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
komu
|
()
|
|
21
|
MANUR
|
TN-26-002-012-012/475-A
(Alagiyapandiyapuram)
|
2926002000NRG23170620220474025
|
17/06/2022
|
gomathi
|
2926002WL021744
|
gomathi
|
00177
|
IOBA0003333
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
gomathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25407
|
25407
|
|
|
|
|
|
|
|