|
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-26-002-012-012/1020-A
(Alagiyapandiyapuram)
|
2926002000NRG23150720220757779
|
16/07/2022
|
SORNAM
|
2926002WL037313
|
SORNAM
|
00176
|
IDIB000U018
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734157
|
|
SORNAM
|
()
|
|
2
|
MANUR
|
TN-26-002-012-012/1052-A
(Alagiyapandiyapuram)
|
2926002000NRG23150720220757782
|
16/07/2022
|
Ramalakshmi
|
2926002WL037313
|
Ramalakshmi
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ramalakshmi
|
()
|
|
3
|
MANUR
|
TN-26-002-012-012/1054-A
(Alagiyapandiyapuram)
|
2926002000NRG23150720220757783
|
16/07/2022
|
JEYA
|
2926002WL037313
|
JEYA
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
JEYA
|
()
|
|
4
|
MANUR
|
TN-26-002-012-012/1069-A
(Alagiyapandiyapuram)
|
2926002000NRG23150720220757785
|
16/07/2022
|
PAL PANDIAN
|
2926002WL037313
|
PAL PANDIAN
|
00176
|
IDIB000U018
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734157
|
|
PAL PANDIAN
|
()
|
|
5
|
MANUR
|
TN-26-002-012-012/1069-A
(Alagiyapandiyapuram)
|
2926002000NRG23150720220757784
|
16/07/2022
|
VIJAYALAKSHMI
|
2926002WL037313
|
VIJAYALAKSHMI
|
00176
|
IDIB000U018
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734157
|
|
VIJAYALAKSHMI
|
()
|
|
6
|
MANUR
|
TN-26-002-012-012/1084-A
(Alagiyapandiyapuram)
|
2926002000NRG23150720220757786
|
16/07/2022
|
murugammal
|
2926002WL037313
|
murugammal
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
murugammal
|
()
|
|
7
|
MANUR
|
TN-26-002-012-012/1086-A
(Alagiyapandiyapuram)
|
2926002000NRG23150720220757787
|
16/07/2022
|
Annasundari
|
2926002WL037313
|
Annasundari
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Annasundari
|
()
|
|
8
|
MANUR
|
TN-26-002-012-012/1091-A
(Alagiyapandiyapuram)
|
2926002000NRG23150720220757788
|
16/07/2022
|
SUSILA
|
2926002WL037313
|
SUSILA
|
00176
|
IDIB000U018
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734157
|
|
SUSILA
|
()
|
|
9
|
MANUR
|
TN-26-002-012-012/1092-A
(Alagiyapandiyapuram)
|
2926002000NRG23150720220757789
|
16/07/2022
|
PARAMESHWARI
|
2926002WL037313
|
PARAMESHWARI
|
00176
|
IDIB000U018
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734157
|
|
PARAMESHWARI
|
()
|
|
10
|
MANUR
|
TN-26-002-012-012/1093-A
(Alagiyapandiyapuram)
|
2926002000NRG23150720220757790
|
16/07/2022
|
chitra
|
2926002WL037313
|
chitra
|
00176
|
IDIB000U018
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734157
|
|
chitra
|
()
|
|
11
|
MANUR
|
TN-26-002-012-012/1094-A
(Alagiyapandiyapuram)
|
2926002000NRG23150720220757791
|
16/07/2022
|
kanaga
|
2926002WL037313
|
kanaga
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
kanaga
|
()
|
|
12
|
MANUR
|
TN-26-002-012-012/1113-A
(Alagiyapandiyapuram)
|
2926002000NRG23150720220757792
|
16/07/2022
|
CHENDU
|
2926002WL037313
|
CHENDU
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
CHENDU
|
()
|
|
13
|
MANUR
|
TN-26-002-012-012/1115-A
(Alagiyapandiyapuram)
|
2926002000NRG23150720220757794
|
16/07/2022
|
Kavitha
|
2926002WL037313
|
Kavitha
|
00176
|
IDIB000U018
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kavitha
|
()
|
|
14
|
MANUR
|
TN-26-002-012-012/1118-A
(Alagiyapandiyapuram)
|
2926002000NRG23150720220757795
|
16/07/2022
|
THANGAMMAL
|
2926002WL037313
|
THANGAMMAL
|
00176
|
IDIB000U018
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734157
|
|
THANGAMMAL
|
()
|
|
15
|
MANUR
|
TN-26-002-012-012/1180-A
(Alagiyapandiyapuram)
|
2926002000NRG23150720220757799
|
16/07/2022
|
MARIYA PACCKIYAM
|
2926002WL037313
|
MARIYA PACCKIYAM
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
MARIYA PACCKIYAM
|
()
|
|
16
|
MANUR
|
TN-26-002-012-012/1220-A
(Alagiyapandiyapuram)
|
2926002000NRG23150720220757800
|
16/07/2022
|
jeyalakshmi
|
2926002WL037313
|
jeyalakshmi
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
jeyalakshmi
|
()
|
|
17
|
MANUR
|
TN-26-002-012-012/1235-A
(Alagiyapandiyapuram)
|
2926002000NRG23150720220757801
|
16/07/2022
|
Pattathi
|
2926002WL037313
|
Pattathi
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pattathi
|
()
|
|
18
|
MANUR
|
TN-26-002-012-012/153-A
(Alagiyapandiyapuram)
|
2926002000NRG23150720220757806
|
16/07/2022
|
M. Sermakani
|
2926002WL037313
|
M. Sermakani
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
M. Sermakani
|
()
|
|
19
|
MANUR
|
TN-26-002-012-012/165-A
(Alagiyapandiyapuram)
|
2926002000NRG23150720220757812
|
16/07/2022
|
KAMALA
|
2926002WL037313
|
KAMALA
|
00176
|
IDIB000U018
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734157
|
|
KAMALA
|
()
|
|
20
|
MANUR
|
TN-26-002-012-012/218-A
(Alagiyapandiyapuram)
|
2926002000NRG23150720220757818
|
16/07/2022
|
sollamadi
|
2926002WL037313
|
sollamadi
|
00176
|
IDIB000U018
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734157
|
|
sollamadi
|
()
|
|
21
|
MANUR
|
TN-26-002-012-012/250-A
(Alagiyapandiyapuram)
|
2926002000NRG23150720220757824
|
16/07/2022
|
KANI
|
2926002WL037313
|
KANI
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
KANI
|
()
|
|
22
|
MANUR
|
TN-26-002-012-012/255-A
(Alagiyapandiyapuram)
|
2926002000NRG23150720220757825
|
16/07/2022
|
Mariammal
|
2926002WL037313
|
Mariammal
|
00176
|
IDIB000U018
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mariammal
|
()
|
|
23
|
MANUR
|
TN-26-002-012-012/419-A
(Alagiyapandiyapuram)
|
2926002000NRG23150720220757826
|
16/07/2022
|
KANAGARAJ
|
2926002WL037313
|
KANAGARAJ
|
00176
|
IDIB000U018
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
014734157
|
|
KANAGARAJ
|
()
|
|
24
|
MANUR
|
TN-26-002-012-012/422-A
(Alagiyapandiyapuram)
|
2926002000NRG23150720220757828
|
16/07/2022
|
VEL SAMY
|
2926002WL037313
|
VEL SAMY
|
00176
|
IDIB000U018
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734157
|
|
VEL SAMY
|
()
|
|
25
|
MANUR
|
TN-26-002-012-012/770-A
(Alagiyapandiyapuram)
|
2926002000NRG23150720220757859
|
16/07/2022
|
SINDHU
|
2926002WL037313
|
SINDHU
|
00176
|
IDIB000U018
|
843
|
843
|
Processed
|
25/07/2022
|
|
014734157
|
|
SINDHU
|
()
|
|
26
|
MANUR
|
TN-26-002-012-012/955-A
(Alagiyapandiyapuram)
|
2926002000NRG23150720220757891
|
16/07/2022
|
MUTHAMMAL
|
2926002WL037313
|
MUTHAMMAL
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
MUTHAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23027
|
23027
|
|
|
|
|
|
|
|
|
27
|
MANUR
|
TN-26-002-012-003/1006-A
(Alagiyapandiyapuram)
|
2926002000NRG23150720220757776
|
16/07/2022
|
jebakani
|
2926002WL037313
|
jebakani
|
00177
|
IOBA0003333
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734157
|
|
jebakani
|
()
|
|
28
|
MANUR
|
TN-26-002-012-012/1014-A
(Alagiyapandiyapuram)
|
2926002000NRG23150720220757778
|
16/07/2022
|
PREMA
|
2926002WL037313
|
PREMA
|
00177
|
IOBA0003333
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734157
|
|
PREMA
|
()
|
|
29
|
MANUR
|
TN-26-002-012-012/1113-A
(Alagiyapandiyapuram)
|
2926002000NRG23150720220757793
|
16/07/2022
|
komu
|
2926002WL037313
|
komu
|
00177
|
IOBA0003333
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
komu
|
()
|
|
30
|
MANUR
|
TN-26-002-012-012/1138-A
(Alagiyapandiyapuram)
|
2926002000NRG23150720220757796
|
16/07/2022
|
SELVI
|
2926002WL037313
|
SELVI
|
00177
|
IOBA0003333
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
SELVI
|
()
|
|
31
|
MANUR
|
TN-26-002-012-012/1176-A
(Alagiyapandiyapuram)
|
2926002000NRG23150720220757797
|
16/07/2022
|
ARUMUGAM
|
2926002WL037313
|
ARUMUGAM
|
00177
|
IOBA0003333
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
ARUMUGAM
|
()
|
|
32
|
MANUR
|
TN-26-002-012-012/855-A
(Alagiyapandiyapuram)
|
2926002000NRG23150720220757871
|
16/07/2022
|
MANIMEKALAI
|
2926002WL037313
|
MANIMEKALAI
|
00177
|
IOBA0003333
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734157
|
|
MANIMEKALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27777
|
27777
|
|
|
|
|
|
|
|