|
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)
|
2926002000NRG23020920221247221
|
02/09/2022
|
Chellakani
|
2926002WL058011
|
Chellakani
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431914
|
|
Chellakani
|
()
|
|
2
|
MANUR
|
TN-26-002-006-003/1383-A
(Palamadai)
|
2926002000NRG23020920221247223
|
02/09/2022
|
maharani
|
2926002WL058011
|
maharani
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431914
|
|
maharani
|
()
|
|
3
|
MANUR
|
TN-26-002-006-006/1112-A
(Palamadai)
|
2926002000NRG23020920221247233
|
02/09/2022
|
Kalyani
|
2926002WL058011
|
Kalyani
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431914
|
|
Kalyani
|
()
|
|
4
|
MANUR
|
TN-26-002-006-006/1249-A
(Palamadai)
|
2926002000NRG23020920221247245
|
02/09/2022
|
Shanmugathai
|
2926002WL058011
|
Shanmugathai
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431914
|
|
Shanmugathai
|
()
|
|
5
|
MANUR
|
TN-26-002-006-006/1344-A
(Palamadai)
|
2926002000NRG23020920221247248
|
02/09/2022
|
ramalashkmi
|
2926002WL058011
|
ramalashkmi
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431914
|
|
ramalashkmi
|
()
|
|
6
|
MANUR
|
TN-26-002-006-006/1347-A
(Palamadai)
|
2926002000NRG23020920221247249
|
02/09/2022
|
essakiyammal
|
2926002WL058011
|
essakiyammal
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431914
|
|
essakiyammal
|
()
|
|
7
|
MANUR
|
TN-26-002-006-006/1357-A
(Palamadai)
|
2926002000NRG23020920221247250
|
02/09/2022
|
Balaselvi
|
2926002WL058011
|
Balaselvi
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431914
|
|
Balaselvi
|
()
|
|
8
|
MANUR
|
TN-26-002-006-006/1374-A
(Palamadai)
|
2926002000NRG23020920221247251
|
02/09/2022
|
Sankarammal
|
2926002WL058011
|
Sankarammal
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431914
|
|
Sankarammal
|
()
|
|
9
|
MANUR
|
TN-26-002-006-006/1375-A
(Palamadai)
|
2926002000NRG23020920221247252
|
02/09/2022
|
Ayerathammal
|
2926002WL058011
|
Ayerathammal
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431914
|
|
Ayerathammal
|
()
|
|
10
|
MANUR
|
TN-26-002-006-006/1378-A
(Palamadai)
|
2926002000NRG23020920221247253
|
02/09/2022
|
Kalayani
|
2926002WL058011
|
Kalayani
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431914
|
|
Kalayani
|
()
|
|
11
|
MANUR
|
TN-26-002-006-006/317-A
(Palamadai)
|
2926002000NRG23020920221247265
|
02/09/2022
|
Arumugakani
|
2926002WL058011
|
Arumugakani
|
00177
|
IOBA0001388
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431914
|
|
Arumugakani
|
()
|
|
12
|
MANUR
|
TN-26-002-006-006/372-A
(Palamadai)
|
2926002000NRG23020920221247270
|
02/09/2022
|
Arunachalavadivoo
|
2926002WL058011
|
Arunachalavadivoo
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431914
|
|
Arunachalavadivoo
|
()
|
|
13
|
MANUR
|
TN-26-002-006-006/575-A
(Palamadai)
|
2926002000NRG23020920221247305
|
02/09/2022
|
Mariammal
|
2926002WL058011
|
Mariammal
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431914
|
|
Mariammal
|
()
|
|
14
|
MANUR
|
TN-26-002-006-006/575-A
(Palamadai)
|
2926002000NRG23020920221247306
|
02/09/2022
|
murugan
|
2926002WL058011
|
murugan
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431914
|
|
murugan
|
()
|
|
15
|
MANUR
|
TN-26-002-006-006/589-A
(Palamadai)
|
2926002000NRG23020920221247307
|
02/09/2022
|
siva
|
2926002WL058011
|
siva
|
00177
|
IOBA0001388
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431914
|
|
siva
|
()
|
|
16
|
MANUR
|
TN-26-002-006-006/934-A
(Palamadai)
|
2926002000NRG23020920221247342
|
02/09/2022
|
jeyaraman
|
2926002WL058011
|
jeyaraman
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431914
|
|
jeyaraman
|
()
|
|
17
|
MANUR
|
TN-26-002-006-006/935-A
(Palamadai)
|
2926002000NRG23020920221247343
|
02/09/2022
|
shanmugavadivu
|
2926002WL058011
|
shanmugavadivu
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431914
|
|
shanmugavadivu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18629
|
18629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18629
|
18629
|
|
|
|
|
|
|
|