|
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-26-002-005-002/1104-A
(Pallikottai)
|
2926002000NRG23120920221316992
|
13/09/2022
|
SUDALI
|
2926002WL060547
|
SUDALI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857992
|
|
SUDALI
|
()
|
|
2
|
MANUR
|
TN-26-002-005-005/258-A
(Pallikottai)
|
2926002000NRG23120920221317002
|
13/09/2022
|
sathiyabama
|
2926002WL060547
|
sathiyabama
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
sathiyabama
|
()
|
|
3
|
MANUR
|
TN-26-002-005-005/263-A
(Pallikottai)
|
2926002000NRG23120920221317007
|
13/09/2022
|
MAHALAKSHMI
|
2926002WL060547
|
MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
MAHALAKSHMI
|
()
|
|
4
|
MANUR
|
TN-26-002-005-005/274-A
(Pallikottai)
|
2926002000NRG23120920221317019
|
13/09/2022
|
MUTHARASU
|
2926002WL060547
|
MUTHARASU
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
MUTHARASU
|
()
|
|
5
|
MANUR
|
TN-26-002-005-005/306-A
(Pallikottai)
|
2926002000NRG23120920221317024
|
13/09/2022
|
Paulmani
|
2926002WL060547
|
Paulmani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
Paulmani
|
()
|
|
6
|
MANUR
|
TN-26-002-005-005/319-A
(Pallikottai)
|
2926002000NRG23120920221317038
|
13/09/2022
|
NADARAJAN
|
2926002WL060547
|
NADARAJAN
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
NADARAJAN
|
()
|
|
7
|
MANUR
|
TN-26-002-005-005/320-A
(Pallikottai)
|
2926002000NRG23120920221317040
|
13/09/2022
|
MUTHUKUMAR
|
2926002WL060547
|
MUTHUKUMAR
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
MUTHUKUMAR
|
()
|
|
8
|
MANUR
|
TN-26-002-005-005/557-A
(Pallikottai)
|
2926002000NRG23120920221317079
|
13/09/2022
|
AUVODAIYAMMAL
|
2926002WL060547
|
AUVODAIYAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
AUVODAIYAMMAL
|
()
|
|
9
|
MANUR
|
TN-26-002-005-005/558-A
(Pallikottai)
|
2926002000NRG23120920221317080
|
13/09/2022
|
Kamalam
|
2926002WL060547
|
Kamalam
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857992
|
|
Kamalam
|
()
|
|
10
|
MANUR
|
TN-26-002-005-005/814-A
(Pallikottai)
|
2926002000NRG23120920221317143
|
13/09/2022
|
ESAKKIMUTHU
|
2926002WL060547
|
ESAKKIMUTHU
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857992
|
|
ESAKKIMUTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10610
|
10610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10610
|
10610
|
|
|
|
|
|
|
|