|
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-26-003-023-003/584-A
(Narikudi)
|
2926003000NRG23080720220707425
|
09/07/2022
|
Vellathai
|
2926003WL034808
|
Vellathai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vellathai
|
()
|
|
2
|
MANUR
|
TN-26-003-023-003/594-A
(Narikudi)
|
2926003000NRG23080720220707426
|
09/07/2022
|
Mariammal
|
2926003WL034808
|
Mariammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326459
|
|
Mariammal
|
()
|
|
3
|
MANUR
|
TN-26-003-023-003/602-A
(Narikudi)
|
2926003000NRG23080720220707427
|
09/07/2022
|
Latha
|
2926003WL034808
|
Latha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326459
|
|
Latha
|
()
|
|
4
|
MANUR
|
TN-26-003-023-003/637-A
(Narikudi)
|
2926003000NRG23080720220707428
|
09/07/2022
|
kanimozhi
|
2926003WL034808
|
kanimozhi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326459
|
|
kanimozhi
|
()
|
|
5
|
MANUR
|
TN-26-003-023-003/665
(Narikudi)
|
2926003000NRG23080720220707429
|
09/07/2022
|
muthulakshmi
|
2926003WL034808
|
muthulakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326459
|
|
muthulakshmi
|
()
|
|
6
|
MANUR
|
TN-26-003-023-023/416-A
(Narikudi)
|
2926003000NRG23080720220707444
|
09/07/2022
|
Velusami
|
2926003WL034808
|
Velusami
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326459
|
|
Velusami
|
()
|
|
7
|
MANUR
|
TN-26-003-023-023/47-A
(Narikudi)
|
2926003000NRG23080720220707459
|
09/07/2022
|
Ramarpandian
|
2926003WL034808
|
Ramarpandian
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ramarpandian
|
()
|
|
8
|
MANUR
|
TN-26-003-023-023/86-A
(Narikudi)
|
2926003000NRG23080720220707477
|
09/07/2022
|
chellathai
|
2926003WL034808
|
chellathai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326459
|
|
chellathai
|
()
|
|
9
|
MANUR
|
TN-26-003-023-023/96-A
(Narikudi)
|
2926003000NRG23080720220707483
|
09/07/2022
|
kumar
|
2926003WL034808
|
kumar
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326459
|
|
kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9915
|
9915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9915
|
9915
|
|
|
|
|
|
|
|