|
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-26-002-006-001/1336-A
(Palamadai)
|
2926002000NRG23290720220899636
|
30/07/2022
|
petchithai
|
2926002WL043943
|
petchithai
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
petchithai
|
()
|
|
2
|
MANUR
|
TN-26-002-006-001/1351-A
(Palamadai)
|
2926002000NRG23290720220899637
|
30/07/2022
|
Chellakani
|
2926002WL043943
|
Chellakani
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chellakani
|
()
|
|
3
|
MANUR
|
TN-26-002-006-001/1377-A
(Palamadai)
|
2926002000NRG23290720220899638
|
30/07/2022
|
Arumugakani
|
2926002WL043943
|
Arumugakani
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Arumugakani
|
()
|
|
4
|
MANUR
|
TN-26-002-006-003/1145-A
(Palamadai)
|
2926002000NRG23290720220899639
|
30/07/2022
|
parvathi
|
2926002WL043943
|
parvathi
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
parvathi
|
()
|
|
5
|
MANUR
|
TN-26-002-006-004/1271-A
(Palamadai)
|
2926002000NRG23290720220899644
|
30/07/2022
|
Arumugaselvi
|
2926002WL043943
|
Arumugaselvi
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Arumugaselvi
|
()
|
|
6
|
MANUR
|
TN-26-002-006-004/1345-A
(Palamadai)
|
2926002000NRG23290720220899645
|
30/07/2022
|
essakiyammal
|
2926002WL043943
|
essakiyammal
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632516
|
|
essakiyammal
|
()
|
|
7
|
MANUR
|
TN-26-002-006-004/1354-A
(Palamadai)
|
2926002000NRG23290720220899646
|
30/07/2022
|
selvi
|
2926002WL043943
|
selvi
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
selvi
|
()
|
|
8
|
MANUR
|
TN-26-002-006-004/1362-A
(Palamadai)
|
2926002000NRG23290720220899647
|
30/07/2022
|
Subbulakshmi
|
2926002WL043943
|
Subbulakshmi
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Subbulakshmi
|
()
|
|
9
|
MANUR
|
TN-26-002-006-006/1153-A
(Palamadai)
|
2926002000NRG23290720220899657
|
30/07/2022
|
Paramasivan
|
2926002WL043943
|
Paramasivan
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Paramasivan
|
()
|
|
10
|
MANUR
|
TN-26-002-006-006/1308-A
(Palamadai)
|
2926002000NRG23290720220899662
|
30/07/2022
|
dhurkka
|
2926002WL043943
|
dhurkka
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
dhurkka
|
()
|
|
11
|
MANUR
|
TN-26-002-006-006/1331-A
(Palamadai)
|
2926002000NRG23290720220899663
|
30/07/2022
|
santhi
|
2926002WL043943
|
santhi
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
santhi
|
()
|
|
12
|
MANUR
|
TN-26-002-006-006/317-A
(Palamadai)
|
2926002000NRG23290720220899671
|
30/07/2022
|
Arumugakani
|
2926002WL043943
|
Arumugakani
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Arumugakani
|
()
|
|
13
|
MANUR
|
TN-26-002-006-006/402-A
(Palamadai)
|
2926002000NRG23290720220899691
|
30/07/2022
|
malaialaku
|
2926002WL043943
|
malaialaku
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
malaialaku
|
()
|
|
14
|
MANUR
|
TN-26-002-006-006/589-A
(Palamadai)
|
2926002000NRG23290720220899717
|
30/07/2022
|
siva
|
2926002WL043943
|
siva
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
siva
|
()
|
|
15
|
MANUR
|
TN-26-002-006-006/746-A
(Palamadai)
|
2926002000NRG23290720220899725
|
30/07/2022
|
ChinnaThai
|
2926002WL043943
|
ChinnaThai
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
ChinnaThai
|
()
|
|
16
|
MANUR
|
TN-26-002-006-006/941-A
(Palamadai)
|
2926002000NRG23290720220899740
|
30/07/2022
|
Ayiram
|
2926002WL043943
|
Ayiram
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ayiram
|
()
|
|
17
|
MANUR
|
TN-26-002-006-008/1363-A
(Palamadai)
|
2926002000NRG23290720220899750
|
30/07/2022
|
Petchiammal
|
2926002WL043943
|
Petchiammal
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Petchiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23382
|
23382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23382
|
23382
|
|
|
|
|
|
|
|