|
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-26-003-023-003/594-A
(Narikudi)
|
2926003000NRG23180520220207981
|
18/05/2022
|
Mariammal
|
2926003WL009498
|
Mariammal
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mariammal
|
()
|
|
2
|
MANUR
|
TN-26-003-023-003/648-A
(Narikudi)
|
2926003000NRG23180520220207982
|
18/05/2022
|
Perumal
|
2926003WL009498
|
Perumal
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Perumal
|
()
|
|
3
|
MANUR
|
TN-26-003-023-003/656-A
(Narikudi)
|
2926003000NRG23180520220207983
|
18/05/2022
|
kathuri
|
2926003WL009498
|
kathuri
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
kathuri
|
()
|
|
4
|
MANUR
|
TN-26-003-023-003/661-A
(Narikudi)
|
2926003000NRG23180520220207984
|
18/05/2022
|
kala
|
2926003WL009498
|
kala
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
kala
|
()
|
|
5
|
MANUR
|
TN-26-003-023-003/664-A
(Narikudi)
|
2926003000NRG23180520220207985
|
18/05/2022
|
Lakshmi
|
2926003WL009498
|
Lakshmi
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
|
6
|
MANUR
|
TN-26-003-023-003/665
(Narikudi)
|
2926003000NRG23180520220207986
|
18/05/2022
|
muthulakshmi
|
2926003WL009498
|
muthulakshmi
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
muthulakshmi
|
()
|
|
7
|
MANUR
|
TN-26-003-023-004/515-A
(Narikudi)
|
2926003000NRG23180520220207994
|
18/05/2022
|
Kasthuri
|
2926003WL009498
|
Kasthuri
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kasthuri
|
()
|
|
8
|
MANUR
|
TN-26-003-023-004/529-A
(Narikudi)
|
2926003000NRG23180520220207995
|
18/05/2022
|
PERIYATHAI
|
2926003WL009498
|
PERIYATHAI
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
PERIYATHAI
|
()
|
|
9
|
MANUR
|
TN-26-003-023-004/583-A
(Narikudi)
|
2926003000NRG23180520220207999
|
18/05/2022
|
Vallithai
|
2926003WL009498
|
Vallithai
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vallithai
|
()
|
|
10
|
MANUR
|
TN-26-003-023-004/585-A
(Narikudi)
|
2926003000NRG23180520220208000
|
18/05/2022
|
kanithai
|
2926003WL009498
|
kanithai
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
kanithai
|
()
|
|
11
|
MANUR
|
TN-26-003-023-004/587-A
(Narikudi)
|
2926003000NRG23180520220208001
|
18/05/2022
|
Thangamuniyammal
|
2926003WL009498
|
Thangamuniyammal
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thangamuniyammal
|
()
|
|
12
|
MANUR
|
TN-26-003-023-004/595-A
(Narikudi)
|
2926003000NRG23180520220208003
|
18/05/2022
|
Allidurai
|
2926003WL009498
|
Allidurai
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Allidurai
|
()
|
|
13
|
MANUR
|
TN-26-003-023-004/595-A
(Narikudi)
|
2926003000NRG23180520220208002
|
18/05/2022
|
Arul Jothi
|
2926003WL009498
|
Arul Jothi
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Arul Jothi
|
()
|
|
14
|
MANUR
|
TN-26-003-023-004/601-A
(Narikudi)
|
2926003000NRG23180520220208004
|
18/05/2022
|
Jothi
|
2926003WL009498
|
Jothi
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jothi
|
()
|
|
15
|
MANUR
|
TN-26-003-023-004/649-A
(Narikudi)
|
2926003000NRG23180520220208005
|
18/05/2022
|
Thangapushpam
|
2926003WL009498
|
Thangapushpam
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thangapushpam
|
()
|
|
16
|
MANUR
|
TN-26-003-023-004/650-A
(Narikudi)
|
2926003000NRG23180520220208006
|
18/05/2022
|
sakthivelpandi
|
2926003WL009498
|
sakthivelpandi
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
sakthivelpandi
|
()
|
|
17
|
MANUR
|
TN-26-003-023-004/655-A
(Narikudi)
|
2926003000NRG23180520220208007
|
18/05/2022
|
kanniyammal
|
2926003WL009498
|
kanniyammal
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
kanniyammal
|
()
|
|
18
|
MANUR
|
TN-26-003-023-004/658-A
(Narikudi)
|
2926003000NRG23180520220208008
|
18/05/2022
|
ANITHA
|
2926003WL009498
|
ANITHA
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANITHA
|
()
|
|
19
|
MANUR
|
TN-26-003-023-023/1-A
(Narikudi)
|
2926003000NRG23180520220208009
|
18/05/2022
|
R.Arunakripandian
|
2926003WL009498
|
R.Arunakripandian
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
R.Arunakripandian
|
()
|
|
20
|
MANUR
|
TN-26-003-023-023/27-A
(Narikudi)
|
2926003000NRG23180520220208020
|
18/05/2022
|
saraswathi
|
2926003WL009498
|
saraswathi
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
saraswathi
|
()
|
|
21
|
MANUR
|
TN-26-003-023-023/31-A
(Narikudi)
|
2926003000NRG23180520220208022
|
18/05/2022
|
Ramar Pandi
|
2926003WL009498
|
Ramar Pandi
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramar Pandi
|
()
|
|
22
|
MANUR
|
TN-26-003-023-023/323-A
(Narikudi)
|
2926003000NRG23180520220208029
|
18/05/2022
|
manidurai
|
2926003WL009498
|
manidurai
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
manidurai
|
()
|
|
23
|
MANUR
|
TN-26-003-023-023/383-a
(Narikudi)
|
2926003000NRG23180520220208046
|
18/05/2022
|
Alagudurachi
|
2926003WL009498
|
Alagudurachi
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844476
|
|
Alagudurachi
|
()
|
|
24
|
MANUR
|
TN-26-003-023-023/42-A
(Narikudi)
|
2926003000NRG23180520220208057
|
18/05/2022
|
ANNA RAJ
|
2926003WL009498
|
ANNA RAJ
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANNA RAJ
|
()
|
|
25
|
MANUR
|
TN-26-003-023-023/53-A
(Narikudi)
|
2926003000NRG23180520220208076
|
18/05/2022
|
Ramathal
|
2926003WL009498
|
Ramathal
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramathal
|
()
|
|
26
|
MANUR
|
TN-26-003-023-023/76-A
(Narikudi)
|
2926003000NRG23180520220208089
|
18/05/2022
|
Ramalakshmi
|
2926003WL009498
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramalakshmi
|
()
|
|
27
|
MANUR
|
TN-26-003-023-023/86-A
(Narikudi)
|
2926003000NRG23180520220208097
|
18/05/2022
|
chellathai
|
2926003WL009498
|
chellathai
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844476
|
|
chellathai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25135
|
25135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25135
|
25135
|
|
|
|
|
|
|
|