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-26-003-002-002/1677-A (Vannikonendal)
|
2926003000NRG23060620220374975
|
06/06/2022
|
Periakaruppasamy
|
2926003WL016974
|
Periakaruppasamy
|
00177
|
IOBA0000757
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Periakaruppasamy
|
()
|
2
|
MANUR
|
TN-26-003-002-002/232-A (Vannikonendal)
|
2926003000NRG23060620220374977
|
06/06/2022
|
Alagudurai
|
2926003WL016974
|
Alagudurai
|
00177
|
IOBA0000757
|
460
|
460
|
Processed
|
13/06/2022
|
|
018936972
|
|
Alagudurai
|
()
|
3
|
MANUR
|
TN-26-003-002-002/487-A (Vannikonendal)
|
2926003000NRG23060620220374981
|
06/06/2022
|
Azhakapasamy
|
2926003WL016974
|
Azhakapasamy
|
00177
|
IOBA0000757
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Azhakapasamy
|
()
|
4
|
MANUR
|
TN-26-003-002-002/612-A (Vannikonendal)
|
2926003000NRG23060620220374982
|
06/06/2022
|
Chermandurai
|
2926003WL016974
|
Chermandurai
|
00177
|
IOBA0000757
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Chermandurai
|
()
|
5
|
MANUR
|
TN-26-003-002-002/616-A (Vannikonendal)
|
2926003000NRG23060620220374985
|
06/06/2022
|
Madasamy
|
2926003WL016974
|
Madasamy
|
00177
|
IOBA0000757
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Madasamy
|
()
|
6
|
MANUR
|
TN-26-003-002-002/618-A (Vannikonendal)
|
2926003000NRG23060620220374986
|
06/06/2022
|
Selvaraj
|
2926003WL016974
|
Selvaraj
|
00177
|
IOBA0000757
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Selvaraj
|
()
|
7
|
MANUR
|
TN-26-003-002-002/652-A (Vannikonendal)
|
2926003000NRG23060620220374989
|
06/06/2022
|
Samuthirapandian
|
2926003WL016974
|
Samuthirapandian
|
00177
|
IOBA0000757
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Samuthirapandian
|
()
|
8
|
MANUR
|
TN-26-003-002-002/656-A (Vannikonendal)
|
2926003000NRG23060620220374990
|
06/06/2022
|
Meenachipandi
|
2926003WL016974
|
Meenachipandi
|
00177
|
IOBA0000757
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Meenachipandi
|
()
|
9
|
MANUR
|
TN-26-003-002-002/675-A (Vannikonendal)
|
2926003000NRG23060620220374992
|
06/06/2022
|
Selvaraj
|
2926003WL016974
|
Selvaraj
|
00177
|
IOBA0000757
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Selvaraj
|
()
|
10
|
MANUR
|
TN-26-003-002-002/680-A (Vannikonendal)
|
2926003000NRG23060620220374993
|
06/06/2022
|
Sankaralingathevar
|
2926003WL016974
|
Sankaralingathevar
|
00177
|
IOBA0000757
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sankaralingathevar
|
()
|
11
|
MANUR
|
TN-26-003-002-003/1835-A (Vannikonendal)
|
2926003000NRG23060620220375002
|
06/06/2022
|
Uma
|
2926003WL016974
|
Uma
|
00177
|
IOBA0000757
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Uma
|
()
|
12
|
MANUR
|
TN-26-003-002-003/2047-A (Vannikonendal)
|
2926003000NRG23060620220375003
|
06/06/2022
|
Anitha
|
2926003WL016974
|
Anitha
|
00177
|
IOBA0000757
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Anitha
|
()
|
13
|
MANUR
|
TN-26-003-002-005/1425-A (Vannikonendal)
|
2926003000NRG23060620220375007
|
06/06/2022
|
VALLI
|
2926003WL016974
|
VALLI
|
00177
|
IOBA0000757
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
VALLI
|
()
|
14
|
MANUR
|
TN-26-003-002-005/1826-A (Vannikonendal)
|
2926003000NRG23060620220375012
|
06/06/2022
|
Meiyalammal
|
2926003WL016974
|
Meiyalammal
|
00177
|
IOBA0000757
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Meiyalammal
|
()
|
15
|
MANUR
|
TN-26-003-002-005/1830-A (Vannikonendal)
|
2926003000NRG23060620220375013
|
06/06/2022
|
Sironmani
|
2926003WL016974
|
Sironmani
|
00177
|
IOBA0000757
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sironmani
|
()
|
16
|
MANUR
|
TN-26-003-002-005/1874-A (Vannikonendal)
|
2926003000NRG23060620220375014
|
06/06/2022
|
Selvi
|
2926003WL016974
|
Selvi
|
00177
|
IOBA0000757
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Selvi
|
()
|
17
|
MANUR
|
TN-26-003-002-005/1952-A (Vannikonendal)
|
2926003000NRG23060620220375015
|
06/06/2022
|
Manonmani
|
2926003WL016974
|
Manonmani
|
00177
|
IOBA0000757
|
460
|
460
|
Processed
|
13/06/2022
|
|
018936972
|
|
Manonmani
|
()
|
18
|
MANUR
|
TN-26-003-002-005/2046-A (Vannikonendal)
|
2926003000NRG23060620220375016
|
06/06/2022
|
Sushila
|
2926003WL016974
|
Sushila
|
00177
|
IOBA0000757
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sushila
|
()
|
19
|
MANUR
|
TN-26-003-002-005/2072-A (Vannikonendal)
|
2926003000NRG23060620220375017
|
06/06/2022
|
Arulmani
|
2926003WL016974
|
Arulmani
|
00177
|
IOBA0000757
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Arulmani
|
()
|
20
|
MANUR
|
TN-26-003-002-005/2083-A (Vannikonendal)
|
2926003000NRG23060620220375018
|
06/06/2022
|
Selvarani
|
2926003WL016974
|
Selvarani
|
00177
|
IOBA0000757
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Selvarani
|
()
|
21
|
MANUR
|
TN-26-003-002-005/2145-A (Vannikonendal)
|
2926003000NRG23060620220375019
|
06/06/2022
|
Theporal
|
2926003WL016974
|
Theporal
|
00177
|
IOBA0000757
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Theporal
|
()
|
22
|
MANUR
|
TN-26-003-002-005/2161-A (Vannikonendal)
|
2926003000NRG23060620220375020
|
06/06/2022
|
Manjula
|
2926003WL016974
|
Manjula
|
00177
|
IOBA0000757
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Manjula
|
()
|
23
|
MANUR
|
TN-26-003-002-007/1810-A (Vannikonendal)
|
2926003000NRG23060620220375049
|
06/06/2022
|
cellathai
|
2926003WL016974
|
cellathai
|
00177
|
IOBA0000757
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
cellathai
|
()
|
24
|
MANUR
|
TN-26-003-002-007/1818-A (Vannikonendal)
|
2926003000NRG23060620220375050
|
06/06/2022
|
Alagudurachi
|
2926003WL016974
|
Alagudurachi
|
00177
|
IOBA0000757
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Alagudurachi
|
()
|
25
|
MANUR
|
TN-26-003-002-007/1824-A (Vannikonendal)
|
2926003000NRG23060620220375051
|
06/06/2022
|
Vijaya
|
2926003WL016974
|
Vijaya
|
00177
|
IOBA0000757
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vijaya
|
()
|
26
|
MANUR
|
TN-26-003-002-007/1869-A (Vannikonendal)
|
2926003000NRG23060620220375052
|
06/06/2022
|
Muthuthathal
|
2926003WL016974
|
Muthuthathal
|
00177
|
IOBA0000757
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Muthuthathal
|
()
|
27
|
MANUR
|
TN-26-003-002-007/1906-A (Vannikonendal)
|
2926003000NRG23060620220375053
|
06/06/2022
|
Thangapushbam
|
2926003WL016974
|
Thangapushbam
|
00177
|
IOBA0000757
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Thangapushbam
|
()
|
28
|
MANUR
|
TN-26-003-002-007/1919-A (Vannikonendal)
|
2926003000NRG23060620220375054
|
06/06/2022
|
Saraswathi
|
2926003WL016974
|
Saraswathi
|
00177
|
IOBA0000757
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
Saraswathi
|
()
|
29
|
MANUR
|
TN-26-003-002-007/1939-A (Vannikonendal)
|
2926003000NRG23060620220375055
|
06/06/2022
|
Periathai
|
2926003WL016974
|
Periathai
|
00177
|
IOBA0000757
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Periathai
|
()
|
30
|
MANUR
|
TN-26-003-002-007/1962-A (Vannikonendal)
|
2926003000NRG23060620220375056
|
06/06/2022
|
Mariammal
|
2926003WL016974
|
Mariammal
|
00177
|
IOBA0000757
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mariammal
|
()
|
31
|
MANUR
|
TN-26-003-002-007/1970-A (Vannikonendal)
|
2926003000NRG23060620220375057
|
06/06/2022
|
Pappa
|
2926003WL016974
|
Pappa
|
00177
|
IOBA0000757
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pappa
|
()
|
32
|
MANUR
|
TN-26-003-002-007/2039-A (Vannikonendal)
|
2926003000NRG23060620220375058
|
06/06/2022
|
Bakkialakshmi
|
2926003WL016974
|
Bakkialakshmi
|
00177
|
IOBA0000757
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Bakkialakshmi
|
()
|
33
|
MANUR
|
TN-26-003-002-007/2040-A (Vannikonendal)
|
2926003000NRG23060620220375059
|
06/06/2022
|
Chellathai
|
2926003WL016974
|
Chellathai
|
00177
|
IOBA0000757
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Chellathai
|
()
|
34
|
MANUR
|
TN-26-003-002-007/2099-A (Vannikonendal)
|
2926003000NRG23060620220375060
|
06/06/2022
|
Lakshmithai
|
2926003WL016974
|
Lakshmithai
|
00177
|
IOBA0000757
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Lakshmithai
|
()
|
35
|
MANUR
|
TN-26-003-002-007/2103-A (Vannikonendal)
|
2926003000NRG23060620220375061
|
06/06/2022
|
Nachiyar
|
2926003WL016974
|
Nachiyar
|
00177
|
IOBA0000757
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Nachiyar
|
()
|
36
|
MANUR
|
TN-26-003-002-007/2113-A (Vannikonendal)
|
2926003000NRG23060620220375062
|
06/06/2022
|
Shunmugathai
|
2926003WL016974
|
Shunmugathai
|
00177
|
IOBA0000757
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Shunmugathai
|
()
|
37
|
MANUR
|
TN-26-003-002-007/2151-A (Vannikonendal)
|
2926003000NRG23060620220375064
|
06/06/2022
|
Thankadurachi
|
2926003WL016974
|
Thankadurachi
|
00177
|
IOBA0000757
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Thankadurachi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46000
|
46000
|
|
|
|
|
|
|
|
38
|
MANUR
|
TN-26-003-002-003/2143-A (Vannikonendal)
|
2926003000NRG23060620220375004
|
06/06/2022
|
Mallika
|
2926003WL016974
|
Mallika
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mallika
|
()
|
39
|
MANUR
|
TN-26-003-002-007/2129-A (Vannikonendal)
|
2926003000NRG23060620220375063
|
06/06/2022
|
Karuppathal
|
2926003WL016974
|
Karuppathal
|
00177
|
IOBA0003333
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Karuppathal
|
()
|
40
|
MANUR
|
TN-26-003-002-007/2165-A (Vannikonendal)
|
2926003000NRG23060620220375065
|
06/06/2022
|
Kalaiselvi
|
2926003WL016974
|
Kalaiselvi
|
00177
|
IOBA0003333
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kalaiselvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4216
|
4216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50216
|
50216
|
|
|
|
|
|
|
|