|
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-26-002-006-001/1351-A
(Palamadai)
|
2926002000NRG23230720220833961
|
23/07/2022
|
Chellakani
|
2926002WL041227
|
Chellakani
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
Chellakani
|
()
|
|
2
|
MANUR
|
TN-26-002-006-006/1153-A
(Palamadai)
|
2926002000NRG23230720220833976
|
23/07/2022
|
Paramasivan
|
2926002WL041227
|
Paramasivan
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645527
|
|
Paramasivan
|
()
|
|
3
|
MANUR
|
TN-26-002-006-006/1249-A
(Palamadai)
|
2926002000NRG23230720220833982
|
23/07/2022
|
Shanmugathai
|
2926002WL041227
|
Shanmugathai
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
Shanmugathai
|
()
|
|
4
|
MANUR
|
TN-26-002-006-006/1347-A
(Palamadai)
|
2926002000NRG23230720220833986
|
23/07/2022
|
essakiyammal
|
2926002WL041227
|
essakiyammal
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
essakiyammal
|
()
|
|
5
|
MANUR
|
TN-26-002-006-006/1356-A
(Palamadai)
|
2926002000NRG23230720220833987
|
23/07/2022
|
Kittamani
|
2926002WL041227
|
Kittamani
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kittamani
|
()
|
|
6
|
MANUR
|
TN-26-002-006-006/1357-A
(Palamadai)
|
2926002000NRG23230720220833988
|
23/07/2022
|
Balaselvi
|
2926002WL041227
|
Balaselvi
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
Balaselvi
|
()
|
|
7
|
MANUR
|
TN-26-002-006-006/1375-A
(Palamadai)
|
2926002000NRG23230720220833989
|
23/07/2022
|
Ayerathammal
|
2926002WL041227
|
Ayerathammal
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
Ayerathammal
|
()
|
|
8
|
MANUR
|
TN-26-002-006-006/317-A
(Palamadai)
|
2926002000NRG23230720220834010
|
23/07/2022
|
Arumugakani
|
2926002WL041227
|
Arumugakani
|
00177
|
IOBA0001388
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645527
|
|
Arumugakani
|
()
|
|
9
|
MANUR
|
TN-26-002-006-006/575-A
(Palamadai)
|
2926002000NRG23230720220834047
|
23/07/2022
|
Mariammal
|
2926002WL041227
|
Mariammal
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
Mariammal
|
()
|
|
10
|
MANUR
|
TN-26-002-006-006/575-A
(Palamadai)
|
2926002000NRG23230720220834048
|
23/07/2022
|
murugan
|
2926002WL041227
|
murugan
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
murugan
|
()
|
|
11
|
MANUR
|
TN-26-002-006-006/589-A
(Palamadai)
|
2926002000NRG23230720220834051
|
23/07/2022
|
siva
|
2926002WL041227
|
siva
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
siva
|
()
|
|
12
|
MANUR
|
TN-26-002-006-006/589-A
(Palamadai)
|
2926002000NRG23230720220834050
|
23/07/2022
|
Sudali
|
2926002WL041227
|
Sudali
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sudali
|
()
|
|
13
|
MANUR
|
TN-26-002-006-006/923-A
(Palamadai)
|
2926002000NRG23230720220834087
|
23/07/2022
|
Mariyammal
|
2926002WL041227
|
Mariyammal
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645527
|
|
Mariyammal
|
()
|
|
14
|
MANUR
|
TN-26-002-006-006/934-A
(Palamadai)
|
2926002000NRG23230720220834089
|
23/07/2022
|
jeyaraman
|
2926002WL041227
|
jeyaraman
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645527
|
|
jeyaraman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18271
|
18271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18271
|
18271
|
|
|
|
|
|
|
|