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-26-002-012-001/1071-A (Alagiyapandiyapuram)
|
2926002000NRG23190920221366068
|
19/09/2022
|
selvarani
|
2926002WL062636
|
selvarani
|
00176
|
IDIB000U018
|
705
|
705
|
Processed
|
14/10/2022
|
|
035858023
|
|
selvarani
|
()
|
2
|
MANUR
|
TN-26-002-012-001/1081-A (Alagiyapandiyapuram)
|
2926002000NRG23190920221366069
|
19/09/2022
|
SELVARANI
|
2926002WL062636
|
SELVARANI
|
00176
|
IDIB000U018
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858023
|
|
SELVARANI
|
()
|
3
|
MANUR
|
TN-26-002-012-001/1105-A (Alagiyapandiyapuram)
|
2926002000NRG23190920221366070
|
19/09/2022
|
MADATHY
|
2926002WL062636
|
MADATHY
|
00176
|
IDIB000U018
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858023
|
|
MADATHY
|
()
|
4
|
MANUR
|
TN-26-002-012-001/1164-A (Alagiyapandiyapuram)
|
2926002000NRG23190920221366071
|
19/09/2022
|
MUTHU LAKSHMI
|
2926002WL062636
|
MUTHU LAKSHMI
|
00176
|
IDIB000U018
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858023
|
|
MUTHU LAKSHMI
|
()
|
5
|
MANUR
|
TN-26-002-012-001/1183-A (Alagiyapandiyapuram)
|
2926002000NRG23190920221366074
|
19/09/2022
|
SUBITHA
|
2926002WL062636
|
SUBITHA
|
00176
|
IDIB000U018
|
470
|
470
|
Processed
|
14/10/2022
|
|
035858023
|
|
SUBITHA
|
()
|
6
|
MANUR
|
TN-26-002-012-002/1064-A (Alagiyapandiyapuram)
|
2926002000NRG23190920221366084
|
19/09/2022
|
Vijayalakshmi
|
2926002WL062636
|
Vijayalakshmi
|
00176
|
IDIB000U018
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858023
|
|
Vijayalakshmi
|
()
|
7
|
MANUR
|
TN-26-002-012-002/1067-A (Alagiyapandiyapuram)
|
2926002000NRG23190920221366085
|
19/09/2022
|
MATHAVI
|
2926002WL062636
|
MATHAVI
|
00176
|
IDIB000U018
|
470
|
470
|
Processed
|
14/10/2022
|
|
035858023
|
|
MATHAVI
|
()
|
8
|
MANUR
|
TN-26-002-012-002/1068-A (Alagiyapandiyapuram)
|
2926002000NRG23190920221366086
|
19/09/2022
|
Sathiyarani
|
2926002WL062636
|
Sathiyarani
|
00176
|
IDIB000U018
|
705
|
705
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sathiyarani
|
()
|
9
|
MANUR
|
TN-26-002-012-003/1062-A (Alagiyapandiyapuram)
|
2926002000NRG23190920221366089
|
19/09/2022
|
Gowsalya
|
2926002WL062636
|
Gowsalya
|
00176
|
IDIB000U018
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858023
|
|
Gowsalya
|
()
|
10
|
MANUR
|
TN-26-002-012-003/1078-A (Alagiyapandiyapuram)
|
2926002000NRG23190920221366090
|
19/09/2022
|
MAHALAKSHMI
|
2926002WL062636
|
MAHALAKSHMI
|
00176
|
IDIB000U018
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858023
|
|
MAHALAKSHMI
|
()
|
11
|
MANUR
|
TN-26-002-012-003/1110-A (Alagiyapandiyapuram)
|
2926002000NRG23190920221366091
|
19/09/2022
|
SUTHA
|
2926002WL062636
|
SUTHA
|
00176
|
IDIB000U018
|
705
|
705
|
Processed
|
14/10/2022
|
|
035858023
|
|
SUTHA
|
()
|
12
|
MANUR
|
TN-26-002-012-003/1128-A (Alagiyapandiyapuram)
|
2926002000NRG23190920221366093
|
19/09/2022
|
petchiammal
|
2926002WL062636
|
petchiammal
|
00176
|
IDIB000U018
|
705
|
705
|
Processed
|
14/10/2022
|
|
035858023
|
|
petchiammal
|
()
|
13
|
MANUR
|
TN-26-002-012-003/1131-A (Alagiyapandiyapuram)
|
2926002000NRG23190920221366095
|
19/09/2022
|
SUBBU LAKSHMI
|
2926002WL062636
|
SUBBU LAKSHMI
|
00176
|
IDIB000U018
|
705
|
705
|
Processed
|
14/10/2022
|
|
035858023
|
|
SUBBU LAKSHMI
|
()
|
14
|
MANUR
|
TN-26-002-012-003/1132-A (Alagiyapandiyapuram)
|
2926002000NRG23190920221366096
|
19/09/2022
|
JEEYASEELI
|
2926002WL062636
|
JEEYASEELI
|
00176
|
IDIB000U018
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858023
|
|
JEEYASEELI
|
()
|
15
|
MANUR
|
TN-26-002-012-003/1134-A (Alagiyapandiyapuram)
|
2926002000NRG23190920221366097
|
19/09/2022
|
Lakshmi
|
2926002WL062636
|
Lakshmi
|
00176
|
IDIB000U018
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858023
|
|
Lakshmi
|
()
|
16
|
MANUR
|
TN-26-002-012-003/1143-A (Alagiyapandiyapuram)
|
2926002000NRG23190920221366098
|
19/09/2022
|
RAMA LAKSHMI
|
2926002WL062636
|
RAMA LAKSHMI
|
00176
|
IDIB000U018
|
705
|
705
|
Processed
|
14/10/2022
|
|
035858023
|
|
RAMA LAKSHMI
|
()
|
17
|
MANUR
|
TN-26-002-012-003/1145-A (Alagiyapandiyapuram)
|
2926002000NRG23190920221366099
|
19/09/2022
|
SELVI
|
2926002WL062636
|
SELVI
|
00176
|
IDIB000U018
|
705
|
705
|
Processed
|
14/10/2022
|
|
035858023
|
|
SELVI
|
()
|
18
|
MANUR
|
TN-26-002-012-003/1148-A (Alagiyapandiyapuram)
|
2926002000NRG23190920221366100
|
19/09/2022
|
Thirumani selvi
|
2926002WL062636
|
Thirumani selvi
|
00176
|
IDIB000U018
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858023
|
|
Thirumani selvi
|
()
|
19
|
MANUR
|
TN-26-002-012-003/1150-A (Alagiyapandiyapuram)
|
2926002000NRG23190920221366101
|
19/09/2022
|
PETCHIAMMAL
|
2926002WL062636
|
PETCHIAMMAL
|
00176
|
IDIB000U018
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858023
|
|
PETCHIAMMAL
|
()
|
20
|
MANUR
|
TN-26-002-012-003/1185-A (Alagiyapandiyapuram)
|
2926002000NRG23190920221366104
|
19/09/2022
|
RASATHI
|
2926002WL062636
|
RASATHI
|
00176
|
IDIB000U018
|
705
|
705
|
Processed
|
14/10/2022
|
|
035858023
|
|
RASATHI
|
()
|
21
|
MANUR
|
TN-26-002-012-003/1232-A (Alagiyapandiyapuram)
|
2926002000NRG23190920221366106
|
19/09/2022
|
murugeswari
|
2926002WL062636
|
murugeswari
|
00176
|
IDIB000U018
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858023
|
|
murugeswari
|
()
|
22
|
MANUR
|
TN-26-002-012-003/1238-A (Alagiyapandiyapuram)
|
2926002000NRG23190920221366107
|
19/09/2022
|
rajeswari
|
2926002WL062636
|
rajeswari
|
00176
|
IDIB000U018
|
705
|
705
|
Processed
|
14/10/2022
|
|
035858023
|
|
rajeswari
|
()
|
23
|
MANUR
|
TN-26-002-012-003/973-A (Alagiyapandiyapuram)
|
2926002000NRG23190920221366115
|
19/09/2022
|
KANAGARAJ
|
2926002WL062636
|
KANAGARAJ
|
00176
|
IDIB000U018
|
705
|
705
|
Processed
|
14/10/2022
|
|
035858023
|
|
KANAGARAJ
|
()
|
24
|
MANUR
|
TN-26-002-012-012/260-A (Alagiyapandiyapuram)
|
2926002000NRG23190920221366120
|
19/09/2022
|
Selvan
|
2926002WL062636
|
Selvan
|
00176
|
IDIB000U018
|
470
|
470
|
Processed
|
14/10/2022
|
|
035858023
|
|
Selvan
|
()
|
25
|
MANUR
|
TN-26-002-012-012/282-A (Alagiyapandiyapuram)
|
2926002000NRG23190920221366123
|
19/09/2022
|
Samiya
|
2926002WL062636
|
Samiya
|
00176
|
IDIB000U018
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858023
|
|
Samiya
|
()
|
26
|
MANUR
|
TN-26-002-012-012/297-A (Alagiyapandiyapuram)
|
2926002000NRG23190920221366124
|
19/09/2022
|
S. Shanmuga Sundaram
|
2926002WL062636
|
S. Shanmuga Sundaram
|
00176
|
IDIB000U018
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858023
|
|
S. Shanmuga Sundaram
|
()
|
27
|
MANUR
|
TN-26-002-012-012/312-A (Alagiyapandiyapuram)
|
2926002000NRG23190920221366125
|
19/09/2022
|
mangala duraichi
|
2926002WL062636
|
mangala duraichi
|
00176
|
IDIB000U018
|
705
|
705
|
Processed
|
14/10/2022
|
|
035858023
|
|
mangala duraichi
|
()
|
28
|
MANUR
|
TN-26-002-012-012/314-A (Alagiyapandiyapuram)
|
2926002000NRG23190920221366126
|
19/09/2022
|
vanaja
|
2926002WL062636
|
vanaja
|
00176
|
IDIB000U018
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858023
|
|
vanaja
|
()
|
29
|
MANUR
|
TN-26-002-012-012/321-A (Alagiyapandiyapuram)
|
2926002000NRG23190920221366127
|
19/09/2022
|
S. Velthai
|
2926002WL062636
|
S. Velthai
|
00176
|
IDIB000U018
|
705
|
705
|
Processed
|
14/10/2022
|
|
035858023
|
|
S. Velthai
|
()
|
30
|
MANUR
|
TN-26-002-012-012/330-A (Alagiyapandiyapuram)
|
2926002000NRG23190920221366128
|
19/09/2022
|
Jothy rani
|
2926002WL062636
|
Jothy rani
|
00176
|
IDIB000U018
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858023
|
|
Jothy rani
|
()
|
31
|
MANUR
|
TN-26-002-012-012/355-A (Alagiyapandiyapuram)
|
2926002000NRG23190920221366129
|
19/09/2022
|
DURAI PANDIAN
|
2926002WL062636
|
DURAI PANDIAN
|
00176
|
IDIB000U018
|
705
|
705
|
Processed
|
14/10/2022
|
|
035858023
|
|
DURAI PANDIAN
|
()
|
32
|
MANUR
|
TN-26-002-012-012/369-A (Alagiyapandiyapuram)
|
2926002000NRG23190920221366131
|
19/09/2022
|
SUMATHI
|
2926002WL062636
|
SUMATHI
|
00176
|
IDIB000U018
|
470
|
470
|
Processed
|
14/10/2022
|
|
035858023
|
|
SUMATHI
|
()
|
33
|
MANUR
|
TN-26-002-012-012/408-A (Alagiyapandiyapuram)
|
2926002000NRG23190920221366132
|
19/09/2022
|
R. Anna Lakshmi
|
2926002WL062636
|
R. Anna Lakshmi
|
00176
|
IDIB000U018
|
705
|
705
|
Processed
|
14/10/2022
|
|
035858023
|
|
R. Anna Lakshmi
|
()
|
34
|
MANUR
|
TN-26-002-012-012/409-A (Alagiyapandiyapuram)
|
2926002000NRG23190920221366133
|
19/09/2022
|
M. Tharmaraj
|
2926002WL062636
|
M. Tharmaraj
|
00176
|
IDIB000U018
|
705
|
705
|
Processed
|
14/10/2022
|
|
035858023
|
|
M. Tharmaraj
|
()
|
35
|
MANUR
|
TN-26-002-012-012/433-A (Alagiyapandiyapuram)
|
2926002000NRG23190920221366136
|
19/09/2022
|
S. Veeraiah Thevar
|
2926002WL062636
|
S. Veeraiah Thevar
|
00176
|
IDIB000U018
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858023
|
|
S. Veeraiah Thevar
|
()
|
36
|
MANUR
|
TN-26-002-012-012/436-A (Alagiyapandiyapuram)
|
2926002000NRG23190920221366138
|
19/09/2022
|
Anna Poornam
|
2926002WL062636
|
Anna Poornam
|
00176
|
IDIB000U018
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858023
|
|
Anna Poornam
|
()
|
37
|
MANUR
|
TN-26-002-012-012/466-A (Alagiyapandiyapuram)
|
2926002000NRG23190920221366139
|
19/09/2022
|
Ramalakshmi
|
2926002WL062636
|
Ramalakshmi
|
00176
|
IDIB000U018
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858023
|
|
Ramalakshmi
|
()
|
38
|
MANUR
|
TN-26-002-012-012/545-A (Alagiyapandiyapuram)
|
2926002000NRG23190920221366144
|
19/09/2022
|
SHANMUGASUDHARAM
|
2926002WL062636
|
SHANMUGASUDHARAM
|
00176
|
IDIB000U018
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858023
|
|
SHANMUGASUDHARAM
|
()
|
39
|
MANUR
|
TN-26-002-012-012/575-A (Alagiyapandiyapuram)
|
2926002000NRG23190920221366145
|
19/09/2022
|
PETCHIAMMAL
|
2926002WL062636
|
PETCHIAMMAL
|
00176
|
IDIB000U018
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858023
|
|
PETCHIAMMAL
|
()
|
40
|
MANUR
|
TN-26-002-012-012/712-A (Alagiyapandiyapuram)
|
2926002000NRG23190920221366160
|
19/09/2022
|
P.MURUGAN
|
2926002WL062636
|
P.MURUGAN
|
00176
|
IDIB000U018
|
705
|
705
|
Processed
|
14/10/2022
|
|
035858023
|
|
P.MURUGAN
|
()
|
41
|
MANUR
|
TN-26-002-012-012/712-A (Alagiyapandiyapuram)
|
2926002000NRG23190920221366161
|
19/09/2022
|
Velthai
|
2926002WL062636
|
Velthai
|
00176
|
IDIB000U018
|
705
|
705
|
Processed
|
14/10/2022
|
|
035858023
|
|
Velthai
|
()
|
42
|
MANUR
|
TN-26-002-012-012/730-A (Alagiyapandiyapuram)
|
2926002000NRG23190920221366164
|
19/09/2022
|
ANNASAMY DEVAR
|
2926002WL062636
|
ANNASAMY DEVAR
|
00176
|
IDIB000U018
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858023
|
|
ANNASAMY DEVAR
|
()
|
43
|
MANUR
|
TN-26-002-012-012/742-A (Alagiyapandiyapuram)
|
2926002000NRG23190920221366165
|
19/09/2022
|
MAHENDRAN
|
2926002WL062636
|
MAHENDRAN
|
00176
|
IDIB000U018
|
235
|
235
|
Processed
|
14/10/2022
|
|
035858023
|
|
MAHENDRAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33840
|
33840
|
|
|
|
|
|
|
|
44
|
MANUR
|
TN-26-002-012-001/1168-A (Alagiyapandiyapuram)
|
2926002000NRG23190920221366072
|
19/09/2022
|
PIRAMUTHU
|
2926002WL062636
|
PIRAMUTHU
|
00177
|
IOBA0003333
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858023
|
|
PIRAMUTHU
|
()
|
45
|
MANUR
|
TN-26-002-012-001/1182-A (Alagiyapandiyapuram)
|
2926002000NRG23190920221366073
|
19/09/2022
|
RAJA LAKSHMI
|
2926002WL062636
|
RAJA LAKSHMI
|
00177
|
IOBA0003333
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858023
|
|
RAJA LAKSHMI
|
()
|
46
|
MANUR
|
TN-26-002-012-001/1207-A (Alagiyapandiyapuram)
|
2926002000NRG23190920221366075
|
19/09/2022
|
SUNDAR RAJ
|
2926002WL062636
|
SUNDAR RAJ
|
00177
|
IOBA0003333
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858023
|
|
SUNDAR RAJ
|
()
|
47
|
MANUR
|
TN-26-002-012-001/1212-A (Alagiyapandiyapuram)
|
2926002000NRG23190920221366076
|
19/09/2022
|
KANAGA LAKSHMI
|
2926002WL062636
|
KANAGA LAKSHMI
|
00177
|
IOBA0003333
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858023
|
|
KANAGA LAKSHMI
|
()
|
48
|
MANUR
|
TN-26-002-012-002/1136-A (Alagiyapandiyapuram)
|
2926002000NRG23190920221366087
|
19/09/2022
|
Karpagam
|
2926002WL062636
|
Karpagam
|
00177
|
IOBA0003333
|
705
|
705
|
Processed
|
14/10/2022
|
|
035858023
|
|
Karpagam
|
()
|
49
|
MANUR
|
TN-26-002-012-003/1111-A (Alagiyapandiyapuram)
|
2926002000NRG23190920221366092
|
19/09/2022
|
MANJU
|
2926002WL062636
|
MANJU
|
00177
|
IOBA0003333
|
470
|
470
|
Processed
|
14/10/2022
|
|
035858023
|
|
MANJU
|
()
|
50
|
MANUR
|
TN-26-002-012-003/1130-A (Alagiyapandiyapuram)
|
2926002000NRG23190920221366094
|
19/09/2022
|
FATHIMA
|
2926002WL062636
|
FATHIMA
|
00177
|
IOBA0003333
|
705
|
705
|
Processed
|
14/10/2022
|
|
035858023
|
|
FATHIMA
|
()
|
51
|
MANUR
|
TN-26-002-012-003/1151-A (Alagiyapandiyapuram)
|
2926002000NRG23190920221366102
|
19/09/2022
|
CHANDRA
|
2926002WL062636
|
CHANDRA
|
00177
|
IOBA0003333
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858023
|
|
CHANDRA
|
()
|
52
|
MANUR
|
TN-26-002-012-003/1161-A (Alagiyapandiyapuram)
|
2926002000NRG23190920221366103
|
19/09/2022
|
CHELLATHAI
|
2926002WL062636
|
CHELLATHAI
|
00177
|
IOBA0003333
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858023
|
|
CHELLATHAI
|
()
|
53
|
MANUR
|
TN-26-002-012-003/1209-A (Alagiyapandiyapuram)
|
2926002000NRG23190920221366105
|
19/09/2022
|
IYYA DURAI
|
2926002WL062636
|
IYYA DURAI
|
00177
|
IOBA0003333
|
470
|
470
|
Processed
|
14/10/2022
|
|
035858023
|
|
IYYA DURAI
|
()
|
54
|
MANUR
|
TN-26-002-012-003/844-A (Alagiyapandiyapuram)
|
2926002000NRG23190920221366111
|
19/09/2022
|
selvaraj
|
2926002WL062636
|
selvaraj
|
00177
|
IOBA0003333
|
470
|
470
|
Processed
|
14/10/2022
|
|
035858023
|
|
selvaraj
|
()
|
55
|
MANUR
|
TN-26-002-012-012/273-A (Alagiyapandiyapuram)
|
2926002000NRG23190920221366122
|
19/09/2022
|
Sakkammal
|
2926002WL062636
|
Sakkammal
|
00177
|
IOBA0003333
|
470
|
470
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sakkammal
|
()
|
56
|
MANUR
|
TN-26-002-012-012/763-a (Alagiyapandiyapuram)
|
2926002000NRG23190920221366174
|
19/09/2022
|
Balasubiramaniyan
|
2926002WL062636
|
Balasubiramaniyan
|
00177
|
IOBA0003333
|
705
|
705
|
Processed
|
14/10/2022
|
|
035858023
|
|
Balasubiramaniyan
|
()
|
57
|
MANUR
|
TN-26-002-012-012/818-A (Alagiyapandiyapuram)
|
2926002000NRG23190920221366181
|
19/09/2022
|
DURAICHI
|
2926002WL062636
|
DURAICHI
|
00177
|
IOBA0003333
|
470
|
470
|
Processed
|
14/10/2022
|
|
035858023
|
|
DURAICHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10105
|
10105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43945
|
43945
|
|
|
|
|
|
|
|